Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1768041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,036,968
Up $326,010 (+19%) from 2021
Net Assets
Up$1,977,519
Up $316,673 (+19%) from 2021
Liabilities
Up$59,449
Up $9,337 (+19%) from 2021
Revenue
Up$1,065,552
Up $103,949 (+11%) from 2021
Expenses
Up$748,879
Up $67,287 (+9.9%) from 2021
Net Income
Up$316,673
Up $36,662 (+13%) from 2021
Operate a thrift store entirely with volunteers to support the mission of lakeside lutheran high school and the wisconsin evangelical lutheran synod.
Operation of a thrift resale store, staffed entirely with volunteers, selling items donated by the general public, with profits used to support the mission of lakeside lutharan high school, the wisconsin evangelical synod, and charitable organizations located in southern wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,086,375 | $1,112,963 | ▲ $26,588 |
| Savings and Temporary Cash Investments | $593,144 | $843,005 | ▲ $249,861 |
| Cash and Non-Interest-Bearing Accounts | $31,439 | $81,000 | ▲ $49,561 |
| Total Assets | $1,710,958 | $2,036,968 | ▲ $326,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,637 | $58,409 | ▲ $8,772 |
| Deferred Revenue | $475 | $1,040 | ▲ $565 |
| Total Liabilities | $50,112 | $59,449 | ▲ $9,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,660,846 | $1,977,519 | ▲ $316,673 |
| Total Net Assets Fund Balance | $1,660,846 | $1,977,519 | ▲ $316,673 |
| Total Liabilities and Net Assets / Fund Balance | $1,710,958 | $2,036,968 | ▲ $326,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $996,816 | $393,853 | $1,390,669 |
| Land | $112,689 | - | $112,689 |
| Equipment | $3,458 | $24,269 | $27,727 |
| Name | Title |
|---|---|
| Robert Kuykendall | President |
| Daniel Uttech | Vice President |
| Dan Behl | Director |
| Jayne Pfeifer | Director |
| Jennifer Rhodes | Director |
| John Luedtke | Director |
| Lisa Wilson | Director |
| Rachel Steindorf | Director |
| Kimara Winters | Secretary/treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,051,870 | Cash Value of Resale |
| Total Noncash Contributions | $1,051,870 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $560,622 |
| Other Expenses | $188,257 |
| Total Fundraising Expense | $5,132 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $560,622 | - | - | $560,622 |
| Depreciation Depletion | $38,614 | $4,291 | - | $42,905 |
| Office Expenses | $36,390 | $4,043 | - | $40,433 |
| Occupancy | $10,087 | $1,121 | - | $11,208 |
| Fees for Services Other | $6,975 | $775 | - | $7,750 |
| Advertising | - | - | $5,132 | $5,132 |
| Information Technology | $2,480 | $276 | - | $2,756 |
| Fees for Services Accounting | $1,507 | $167 | - | $1,674 |
| Fees for Services Legal | $63 | $7 | - | $70 |
| Other Expenses | $22 | $3 | - | $25 |
| Total Functional Expenses | $731,870 | $11,877 | $5,132 | $748,879 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lakeside Lutheran High School | Lake Mills, WI | 501(c)(3) | General Operations | $560,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member of the board of directors is provided with a complete copy of form 990 and all related forms and schedules. The form 990 filing is not made until after the board of directors has met, discussed, and approved the filing.”
“The organization makes its 990 available for public inspection upon request.”
“The organization makes its documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A THRIFT RESALE STORE, STAFFED ENTIRELY WITH VOLUNTEERS, SELLING ITEMS DONATED BY THE GENERAL PUBLIC, WITH PROFITS USED TO SUPPORT THE MISSION OF LAKESIDE LUTHARAN HIGH SCHOOL, THE WISCONSIN EVANGELICAL SYNOD, AND CHARITABLE ORGANIZATIONS LOCATED IN SOUTHERN WISCONSIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5132 |
| IRS990/AllOtherContributionsAmt | 0 | 1056040 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY KUYKENDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206746868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 W RACINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1051870 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1056040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 560622 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3237 |
| IRS990/CYOtherExpensesAmt | 0 | 188257 |
| IRS990/CYOtherRevenueAmt | 0 | 6275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 748879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42905 |
| IRS990/Desc | 0 | FINANCIAL SUPPORT TO LAKESIDE LUTHERAN HIGH SCHOOL FOR ITS GENERAL OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TWICE IS NICE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 731870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1674 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT KUYKENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL UTTECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMARA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LUEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL STEINDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE PFEIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 560622 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 560622 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 560622 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 2117422 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1051870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2737 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1086375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1112963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1531085 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE A THRIFT STORE ENTIRELY WITH VOLUNTEERS TO SUPPORT THE MISSION OF LAKESIDE LUTHERAN HIGH SCHOOL AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1660846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1977519 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1660846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1977519 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1051870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 6275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT J KUYKENDALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 954588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 517170 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1554 |
| IRS990/PYOtherExpensesAmt | 0 | 164422 |
| IRS990/PYOtherRevenueAmt | 0 | 5461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 681592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 961603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316673 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 843005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 1,424. 2019 AMOUNT: $ 1,255. 2020 AMOUNT: $ 5,577. 2021 AMOUNT: $ 5,461. 2022 AMOUNT: $ 6,275. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1056040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4169544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6640 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2003739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1424 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4169544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1056040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4169544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4196176 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 996816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1390669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112689 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1112963 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 560622 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAKESIDE LUTHERAN HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390991964 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 231 WOODLAND BEACH ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKE MILLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53551 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO LAKESIDE LUTHERAN HIGH SCHOOL AS PART OF THEIR EXEMPT PURPOSE. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS OF ASSISTANCE PROVIDED AND IT MONITORS THE USE OF THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | CASH VALUE OF RESALE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1051870 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 AND ALL RELATED FORMS AND SCHEDULES. THE FORM 990 FILING IS NOT MADE UNTIL AFTER THE BOARD OF DIRECTORS HAS MET, DISCUSSED, AND APPROVED THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1710958 |
| IRS990/TotalAssetsEOYAmt | 0 | 2036968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1710958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2036968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1056040 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5132 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 731870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 748879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1660846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1977519 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 731870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3237 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1065552 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1710958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2036968 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 907 W RACINE STREET |
| IRS990/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | TWICEISNICERESALESHOP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT J KUYKENDALL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.