Civic Intelligence

St Clare Terrace Inc

EIN 39-1974121 • 501(c)3 • Franklin, WI

Profile

St. Clare terrace, inc. (the organization) was formed on august 20, 1999, as a wisconsin non-profit, nonstock corporation under chapter 181 of the wisconsin statutues. The organization was formed for the purpose of providing a 59-unit assisted living facility in milwaukee, wisconsin, known as st. Clare terrace ("the project"), financed with mortgage bonds from the wisconsin health and educational facilities authority (whefa). The project is designed to be operated as a residential care apartment complex (rcac) in accordance with section 50-034 of the wisconsin statutes and chapter 89 of the wisconsin administrative code. The certificate of occupancy was issued on january 31, 2001.

7732 South 51st StreetFranklin, WI 53132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,440,980

Down $29,705 (-0.9%) from 2017

Liabilities

Down

$4,469,258

Down $616,352 (-12%) from 2017

Net Assets

Up

-$1,028,278

Up $586,647 (+36%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$1,303,686

Down $82,550 (-6.0%) from 2017

Expenses

Down

$1,329,928

Down $231,153 (-15%) from 2017

Net Income

Up

-$26,242

Up $148,603 (+85%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,208,188Liabilities 2010: $5,273,740Net Assets 2010: -$1,065,5522010Assets 2011: $4,049,475Liabilities 2011: $5,179,088Net Assets 2011: -$1,129,6132011Assets 2012: $3,950,274Liabilities 2012: $5,113,284Net Assets 2012: -$1,163,0102012Assets 2013: $3,742,095Liabilities 2013: $5,060,634Net Assets 2013: -$1,318,5392013Assets 2014: $3,642,221Liabilities 2014: $5,020,652Net Assets 2014: -$1,378,4312014Assets 2015: $3,505,034Liabilities 2015: $4,962,506Net Assets 2015: -$1,457,4722015Assets 2016: $3,459,621Liabilities 2016: $4,899,701Net Assets 2016: -$1,440,0802016Assets 2017: $3,470,685Liabilities 2017: $5,085,610Net Assets 2017: -$1,614,9252017Assets 2018: $3,440,980Liabilities 2018: $4,469,258Net Assets 2018: -$1,028,2782018

Highlighted filing

2018

Assets$3,440,980
Liabilities$4,469,258
Net Assets-$1,028,278
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,442,4712010Expenses 2011: $1,481,4152011Expenses 2012: $1,513,7862012Revenue 2013: $1,415,325Expenses 2013: $1,570,854Net Income 2013: -$155,5292013Revenue 2014: $1,585,609Expenses 2014: $1,645,501Net Income 2014: -$59,8922014Revenue 2015: $1,548,956Expenses 2015: $1,627,997Net Income 2015: -$79,0412015Revenue 2016: $1,548,195Expenses 2016: $1,530,803Net Income 2016: $17,3922016Revenue 2017: $1,386,236Expenses 2017: $1,561,081Net Income 2017: -$174,8452017Revenue 2018: $1,303,686Expenses 2018: $1,329,928Net Income 2018: -$26,2422018

Highlighted filing

2018

Revenue$1,303,686
Expenses$1,329,928
Net Income-$26,242
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,440,980
Liabilities
$4,469,258
Net assets
-$1,028,278
Revenue
$1,303,686
Expenses
$1,329,928
Net income
-$26,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.44$4.47$1.03$1.30$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.47$5.09$1.61$1.39$1.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.46$4.90$1.44$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.51$4.96$1.46$1.55$1.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.64$5.02$1.38$1.59$1.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.74$5.06$1.32$1.42$1.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$5.11$1.16$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$5.18$1.13$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$5.27$1.07$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,303,686
Mission and Program Overview

Mission

St. Clare terrace, inc. (the organization), was formed on august 20, 1999, as a wisconsin non-profit, nonstock corporation under chapter 181 of the wisconsin statutes. The organization was formed for the purpose of providing a 59-unit assisted living facility in milwaukee, wisconsin, known as st. Clare terrace (the project), financed with mortgage bonds from the wisconsin health and educational facilities authority (whefa). The project is designed to be operated as a residential care apartment complex (rcac) in accordance with section 50.034 of the wisconsin statutes and chapter 89 of the wisconsin administrative code. The certificate of occupancy was issued on january 31, 2001.

The organization was formed for the purpose of providing a 59-unit assisted living facility in milwaukee, wisconsin, known as st. Clare terrace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,697,643$2,697,643→ $0
Cash and Non-Interest-Bearing Accounts$93,600$103,145▲ $9,545
Accounts Receivable$105,588$88,071▼ $17,517
Intangible Assets$84,921$84,921→ $0
Prepaid Expenses and Deferred Charges$21,733--
Total Assets$3,470,685$3,440,980▼ $29,705
Other Assets Total$467,200$467,200→ $0
Liabilities
Tax Exempt Bond Liabilities$3,410,000$3,410,000→ $0
Mortgage Notes Payable Secured by Investment Property$690,000$690,000→ $0
Other Liabilities$241,790$280,790▲ $39,000
Unsecured Notes Loans Payable$77,000$77,000→ $0
Accounts Payable and Accrued Expenses$666,820$11,468▼ $655,352
Total Liabilities$5,085,610$4,469,258▼ $616,352
Net Assets / Fund Balance
Unrestricted Net Assets$-1,614,925$-1,028,278▲ $586,647
Total Net Assets Fund Balance$-1,614,925$-1,028,278▲ $586,647
Total Liabilities and Net Assets / Fund Balance$3,470,685$3,440,980▼ $29,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,697,643-$2,697,643
Other Assets Org$450,490--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael PolskyReceiver
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,303,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,518
Other Expenses$600,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,822--$659,822
Occupancy$287,957--$287,957
Fees for Services Management$97,261--$97,261
Payroll Taxes$69,696--$69,696
Information Technology$40,607--$40,607
Fees for Services Other$24,242--$24,242
Advertising$17,430--$17,430
Fees for Services Accounting$10,122--$10,122
Office Expenses$7,357--$7,357
Insurance$6,922--$6,922
Travel$5,101--$5,101
Fees for Services Legal$3,091--$3,091
Conferences and Meetings$198--$198
Other Expenses$23--$23
Total Functional Expenses$1,329,928$0$0$1,329,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Franciscan Sisters of St Clare Loan$232,000
Advanced Funding$39,000
Tenant Security Deposits Payable$9,790

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWi Health and Educational Facilities Authority2006-12-20$4,155,000To refund 3/30/2000 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,155,000$3,780,286$745,000$72,614

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to property management company to operate the assisted living facility and maintain the finanical records of the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees appointed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at a board meeting prior to submission of the 990 to the irs and is supplied by copy or email format”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is called to the attention of the board of directors at a regular meeting once a year. Employees are reminded of the policy annually by immediate supervisors. Each director, officer, agent, and employee signs a conflict of interest statement and is to report any conflict of interest promptly to the board president. Directors are to refrain from discussing or voting on particular transactions in which he/she has an interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
St Clare Terrace Inc
EIN
39-1974121
Phone
4144235277
Address
7732 SOUTH 51ST STREET, FRANKLIN, WI 53132

Signing Officer

Name
Michael Polsky
Title
Receiver
Phone
4144235277
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Polsky
Formed
1999
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
1
Employees
35
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets 612,889.”

Financial Statement Notes

Schedule D, Part IV, Line 1E

“Other property of $2,697,643 constitutes assets held for sale by the organization.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391273051
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRANCISCAN SISTERS OF ST CLARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE BOND RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02697643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02697643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2232000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRANCISCAN SISTERS OF ST CLARE LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER PROPERTY OF $2,697,643 CONSTITUTES ASSETS HELD FOR SALE BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART IV, LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02697643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467200
IRS990ScheduleD/TotalLiabilityAmt0280790
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE OTHER SPENT PROCEEDS WERE USED TO REFUND A PRIOR ISSUE OF BONDS (CURRENT REFUNDING). THE PRIOR BONDS WERE ISSUED ON MARCH 30, 2000. THE REFUNDING OCCURRED IN 2007.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1THE DATE THE REBATE COMPUTATION WAS PERFORMED WAS FOR THE PERIOD ENDED DECEMBER 1, 2011. THERE WAS NO REBATE DUE FOR THIS TIME PERIOD.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART II, LINE 11
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K, PART IV, LINE 2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0391337855
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum097710VW95
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04155000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFUND 3/30/2000 BOND ISSUE
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0302100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt072614
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03780286
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0745000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04155000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO PROPERTY MANAGEMENT COMPANY TO OPERATE THE ASSISTED LIVING FACILITY AND MAINTAIN THE FINANICAL RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO SUBMISSION OF THE 990 TO THE IRS AND IS SUPPLIED BY COPY OR EMAIL FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS CALLED TO THE ATTENTION OF THE BOARD OF DIRECTORS AT A REGULAR MEETING ONCE A YEAR. EMPLOYEES ARE REMINDED OF THE POLICY ANNUALLY BY IMMEDIATE SUPERVISORS. EACH DIRECTOR, OFFICER, AGENT, AND EMPLOYEE SIGNS A CONFLICT OF INTEREST STATEMENT AND IS TO REPORT ANY CONFLICT OF INTEREST PROMPTLY TO THE BOARD PRESIDENT. DIRECTORS ARE TO REFRAIN FROM DISCUSSING OR VOTING ON PARTICULAR TRANSACTIONS IN WHICH HE/SHE HAS AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO NET ASSETS 612,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANCISCAN SISTERS OF ST CLARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391273051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07732 S 51ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03410000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03410000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03470685
IRS990/TotalAssetsEOYAmt03440980
IRS990/TotalAssetsGrp/BOYAmt03470685
IRS990/TotalAssetsGrp/EOYAmt03440980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05085610
IRS990/TotalLiabilitiesEOYAmt04469258
IRS990/TotalLiabilitiesGrp/BOYAmt05085610
IRS990/TotalLiabilitiesGrp/EOYAmt04469258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1614925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1028278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01329928
IRS990/TotalProgramServiceRevenueAmt01303686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03470685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03440980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05101
IRS990/TravelGrp/TotalAmt05101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1614925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1028278
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 E KILBOURN AVENUE SUITE 1085
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0STCLARETERRACE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POLSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECEIVER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144235277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLARE TERRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0391974121
ReturnHeader/Filer/PhoneNum04144235277
ReturnHeader/Filer/USAddress/AddressLine1Txt07732 SOUTH 51ST STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN

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