Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,788,774
Up $27,087 (+0.2%) from 2012
Net Assets
Up$14,264,650
Up $25,858 (+0.2%) from 2012
Liabilities
Up$524,124
Up $1,229 (+0.2%) from 2012
Revenue
$658,496
No earlier filing loaded for comparison.
Expenses
Down$632,638
Down $14,496 (-2.2%) from 2012
Net Income
$25,858
No earlier filing loaded for comparison.
Provide Educational Scholarships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $14,238,792 | $14,264,650 | ▲ $25,858 |
| Investments in Publicly Traded Securities | $13,573,903 | $13,658,375 | ▲ $84,472 |
| Savings and Temporary Cash Investments | $1,187,784 | $1,129,353 | ▼ $58,431 |
| Accounts Receivable | - | $949 | - |
| Cash and Non-Interest-Bearing Accounts | - | $97 | - |
| Total Assets | $14,761,687 | $14,788,774 | ▲ $27,087 |
| Liabilities | |||
| Grants Payable | $522,895 | $524,124 | ▲ $1,229 |
| Total Liabilities | $522,895 | $524,124 | ▲ $1,229 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,238,792 | $14,264,650 | ▲ $25,858 |
| Total Liabilities and Net Assets / Fund Balance | $14,761,687 | $14,788,774 | ▲ $27,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David a Van De Water | Trustee | PT | $48,600 | $12,150 | $60,750 |
| Lorna Van De Water | Trustee | PT | $44,400 | $11,100 | $55,500 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $508,623 |
| Salaries, Compensation, and Employee Benefits | $123,364 |
| Other Expenses | $651 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $508,623 | - | - | $508,623 |
| Current Officers, Directors, Trustees, and Key Employees | $11,625 | $104,625 | $0 | $116,250 |
| Payroll Taxes | $711 | $6,403 | $0 | $7,114 |
| Office Expenses | $130 | $0 | $0 | $130 |
| Other Expenses | $0 | $10 | $0 | $10 |
| Total Functional Expenses | $521,138 | $111,500 | $0 | $632,638 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-6004431 | - | 501(c)(3) | Scholarships | $198,049 |
| 39-6004431 | - | 501(c)(3) | Scholarships | $198,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lorna Van de Water and David Van de Water have a family relationship.”
“The organization does not contemporaneously document each and every meeting.”
“There are no committees with authority to act on behalf of the governing body.”
“Each trustee reviewed Form 990 prior to filing.”
“Conflicts of interest are required to be disclosed.”
“Documents are available 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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Educational Scholarships |
| IRS990/AllOtherContributionsAmt | 0 | 19 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID VAN DE WATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204577737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 802 Michigan Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sheboygan |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 530813438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 14238792 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 14264650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 508623 |
| IRS990/CYInvestmentIncomeAmt | 0 | 638670 |
| IRS990/CYOtherExpensesAmt | 0 | 651 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123364 |
| IRS990/CYTotalExpensesAmt | 0 | 632638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SHEBOYGAN NORTH HIGH SCHOOL 1042 SCHOOL AVENUE SHEBOYGAN, WI 53083 SCHOLARSHIPS TO STUDENTS OF DEMONSTRATED ACADEMIC ABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID A VAN DE WATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORNA VAN DE WATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21026 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 254312 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 522895 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 524124 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 508623 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 508623 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1039277 |
| IRS990/GrossReceiptsAmt | 0 | 1676747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 617644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13573903 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13658375 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1018251 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provide Educational Scholarships |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14238792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14264650 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Workmen's Comp Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Safety Deposit Box |
| IRS990/OtherExpensesGrp/Desc | 2 | Wisconsin License |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID VAN DE WATER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHEBOYGAN SOUTH HIGH SCHOOL 3128 SOUTH 12TH STREET SHEBOYGAN, WI 53081 SCHOLARSHIPS TO STUDENTS OF DEMONSTRATED ACADEMIC ABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 260569 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 254311 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 329238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 522895 |
| IRS990/PYInvestmentIncomeAmt | 0 | 718696 |
| IRS990/PYOtherExpensesAmt | 0 | 875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123364 |
| IRS990/PYTotalExpensesAmt | 0 | 647134 |
| IRS990/PYTotalRevenueAmt | 0 | 739136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 329239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1187784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1129353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 396004431 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 396004431 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 252450 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 252450 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SHEBOYGAN NORTH HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | SHEBOYGAN SOUTH HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 504900 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 198049 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 198049 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Sheboygan North High School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Sheboygan South High School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396004431 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396004431 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1042 School Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 3128 S 12th Street |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Sheboygan |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Sheboygan |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 53083 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 53081 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization requires written proof of registration at a post |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | secondary school by all scholarship recipients. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lorna Van de Water and David Van de Water have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not contemporaneously document each and every meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each trustee reviewed Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conflicts of interest are required to be disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14761687 |
| IRS990/TotalAssetsEOYAmt | 0 | 14788774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14761687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14788774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 521138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 632638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 522895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 524124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 522895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 524124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14238792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14264650 |
| IRS990/TotalOtherCompensationAmt | 0 | 23250 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19807 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 521138 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658496 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14761687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14788774 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 802 Michigan Avenue |
| IRS990/USAddress/City | 0 | Sheboygan |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53081 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID VANDEWATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204577737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MARJORIE M BRINGE CHARITABLE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARJ |
| ReturnHeader/Filer/EIN | 0 | 392043612 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204577737 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 802 MICHIGAN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SHEBOYGAN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530813438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRUHLE FESSLER & VAN DE WATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 802 MICHIGAN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 530813438 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID VAN DE WATER |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T13:46:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.