Civic Intelligence

Catholic Youth Expeditions Inc

EIN 42-1763321 • 501(c)3 • Baileys Harbor, WI

Profile

To encounter jesus christ and foster catholic christian community through expedition retreats of prayer, proclamation of the gospel, and outdoor adventure.

3035 Obrien RdBaileys Harbor, WI 54202

www.cyexpeditions.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$32,245

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,570,203

Down $251,761 (-5.2%) from 2023

Liabilities

Down

$5,785

Down $576 (-9.1%) from 2023

Net Assets

Down

$4,564,418

Down $251,185 (-5.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Up

$175,934

Up $24,689 (+16%) from 2023

Expenses

Down

$223,566

Down $9,428 (-4.0%) from 2023

Net Income

Up

-$47,632

Up $34,117 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $107,426Liabilities 2011: $2,7972011Assets 2012: $301,500Liabilities 2012: $88,337Net Assets 2012: $213,1632012Assets 2013: $413,900Liabilities 2013: $62,801Net Assets 2013: $351,0992013Assets 2014: $581,194Liabilities 2014: $48,270Net Assets 2014: $532,9242014Assets 2015: $6,102,132Liabilities 2015: $27,267Net Assets 2015: $6,074,8652015Assets 2016: $6,110,206Liabilities 2016: $44,822Net Assets 2016: $6,065,3842016Assets 2017: $5,957,649Liabilities 2017: $4,221Net Assets 2017: $5,953,4282017Assets 2018: $5,949,344Liabilities 2018: $4,768Net Assets 2018: $5,944,5762018Assets 2019: $5,720,350Liabilities 2019: $4,670Net Assets 2019: $5,715,6802019Assets 2020: $5,492,644Liabilities 2020: $4,243Net Assets 2020: $5,488,4012020Assets 2021: $5,350,441Liabilities 2021: $1,999Net Assets 2021: $5,348,4422021Assets 2022: $5,102,842Liabilities 2022: $8,104Net Assets 2022: $5,094,7382022Assets 2023: $4,821,964Liabilities 2023: $6,361Net Assets 2023: $4,815,6032023Assets 2024: $4,570,203Liabilities 2024: $5,785Net Assets 2024: $4,564,4182024

Highlighted filing

2024

Assets$4,570,203
Liabilities$5,785
Net Assets$4,564,418
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,054Expenses 2011: $138,826Net Income 2011: $42,2282011Expenses 2012: $214,7742012Revenue 2013: $325,059Expenses 2013: $187,123Net Income 2013: $137,9362013Revenue 2014: $414,686Expenses 2014: $232,861Net Income 2014: $181,8252014Revenue 2015: $442,447Expenses 2015: $195,487Net Income 2015: $246,9602015Revenue 2016: $352,448Expenses 2016: $202,780Net Income 2016: $149,6682016Revenue 2017: $232,451Expenses 2017: $180,287Net Income 2017: $52,1642017Revenue 2018: $217,562Expenses 2018: $257,167Net Income 2018: -$39,6052018Revenue 2019: $210,919Expenses 2019: $265,281Net Income 2019: -$54,3622019Revenue 2020: $174,038Expenses 2020: $221,331Net Income 2020: -$47,2932020Revenue 2021: $255,912Expenses 2021: $210,262Net Income 2021: $45,6502021Revenue 2022: $143,178Expenses 2022: $205,475Net Income 2022: -$62,2972022Revenue 2023: $151,245Expenses 2023: $232,994Net Income 2023: -$81,7492023Revenue 2024: $175,934Expenses 2024: $223,566Net Income 2024: -$47,6322024

Highlighted filing

2024

Revenue$175,934
Expenses$223,566
Net Income-$47,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,570,203
Liabilities
$5,785
Net assets
$4,564,418
Revenue
$175,934
Expenses
$223,566
Net income
-$47,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.18$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.82$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.14$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.21$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.94$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.95$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.04$6.07$0.35$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.03$6.07$0.44$0.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.41$0.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$175,934
Mission and Program Overview

Mission

To encounter jesus christ and foster catholic christian community through expedition retreats of prayer, proclamation of the gospel, and outdoor adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,873,541$3,669,988▼ $203,553
Land, Buildings, and Equipment, Net$844,846$763,187▼ $81,659
Cash and Non-Interest-Bearing Accounts$100,597$134,048▲ $33,451
Savings and Temporary Cash Investments$2,980$2,980→ $0
Total Assets$4,821,964$4,570,203▼ $251,761
Liabilities
Accounts Payable and Accrued Expenses$6,361$5,785▼ $576
Total Liabilities$6,361$5,785▼ $576
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,873,541$3,669,988▼ $203,553
Net Assets Without Donor Restrictions$942,062$894,430▼ $47,632
Total Net Assets Fund Balance$4,815,603$4,564,418▼ $251,185
Total Liabilities and Net Assets / Fund Balance$4,821,964$4,570,203▼ $251,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,177$405,995$975,172
Equipment$35,687$290,030$325,717
Other Land Buildings$69,884$159,822$229,706
Land$88,439-$88,439
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fr Greg ParentExecutive DirectorFT$32,245$32,245

Board Members and Trustees

NameTitle
Bishop David RickenChair
Fr Mark MlezivaDirector
Fr Matthew RapplDirector
Fr Michael WardenDirector
Fr Tom LongDirector
Kris SchoeniDirector
Tom FassbenderDirector
Fr Mark Vander SteegDirector and Vicar for Clergy
Sr Maria LuciaSecretary
David PochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,375
Program Service Revenue
$49,944
Investment Income
$12,500
Other Revenue
$115
All Other Contributions
$113,375
Change in Net Assets
$-47,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,321
Salaries, Compensation, and Employee Benefits$32,245
Total Fundraising Expense$819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,039$4,370-$87,409
Occupancy$47,782$2,255-$50,037
Current Officers, Directors, Trustees, and Key Employees$15,948$15,948-$31,896
Insurance$12,281$4,094-$16,375
Fees for Services Accounting-$9,592-$9,592
Office Expenses$7,719$819$819$9,357
Travel$4,553$1,518-$6,071
Other Expenses$1,396$1,070-$1,070
Other Employee Benefits$349--$349
Interest-$255-$255
All Other Expenses-$39-$39
Total Functional Expenses$182,625$40,122$819$223,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

“There are no committees with the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by fr. Greg parent , treasurer dave poch and bookkeeper judy simon”

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

“(a) each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to the matter being considered by the board. (b) any director having duality of interest or conflict of interest on any matter shall abstain from voting on the matter and shall not be counted in determining the quorum for the vote on the matter. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. (c) the minutes of the meeting involving any such situations shall reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Youth Expeditions Inc
EIN
42-1763321
Phone
9208575958
Address
3035 OBRIEN RD, BAILEYS HARBOR, WI 54202

Signing Officer

Name
Fr Greg Parent
Title
Executive Director
Phone
9208575958
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Greg Parent
Formed
2009
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05785
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOUNTER JESUS CHRIST AND FOSTER CATHOLIC CHRISTIAN COMMUNITY THROUGH EXPEDITION RETREATS OF PRAYER, PROCLAMATION OF THE GOSPEL, AND OUTDOOR ADVENTURE.
IRS990/AllOtherContributionsAmt0113375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/TotalAmt039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0FR GREG PARENT
IRS990/BooksInCareOfDetail/PhoneNum09208575958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03035 OBRIEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAILEYS HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100597
IRS990/CashNonInterestBearingGrp/EOYAmt0134048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012500
IRS990/CYOtherExpensesAmt0191321
IRS990/CYOtherRevenueAmt0115
IRS990/CYProgramServiceRevenueAmt049944
IRS990/CYRevenuesLessExpensesAmt0-47632
IRS990/CYSalariesCompEmpBnftPaidAmt032245
IRS990/CYTotalExpensesAmt0223566
IRS990/CYTotalFundraisingExpenseAmt0819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083039
IRS990/DepreciationDepletionGrp/TotalAmt087409
IRS990/Desc0FORMATION CENTER & EXPEDITIONS: PROVIDES A PLACE FOR YOUTH AND YOUNG ADULTS TO MAKE EXPEDITION RETREATS THROUGH CAMPING, HIKING, AND WATER ACTIVITIES. TO TAKE OUR YOUNG PEOPLE OUT OF THEIR ENVIRONMENT AND GIVE THEM THEIR OWN PLACE WHERE THEY CAN BE SAFE, SECURE AND ASSURED THAT THEY ARE LOVED AND CAN REFLECT ON GOD'S BEAUTY OF NATURE. THEY OFFER A FUN AND FAITH-FILLED CAMPING EXPERIENCE. THE CYE TEAM CONSISTS OF APPROXIMATELY 12-20 TEAM MEMBERS WHO ARE COLLEGE AGE STUDENTS, WHO SPEND A SUMMER ASSISTING WITH THE EXPEDITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-203553
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03873541
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03669988
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182625
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09592
IRS990/FeesForServicesAccountingGrp/TotalAmt09592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP DAVID RICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID POCH
IRS990/Form990PartVIISectionAGrp/PersonNm2FR MARK MLEZIVA
IRS990/Form990PartVIISectionAGrp/PersonNm3FR TOM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FASSBENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5FR MATTHEW RAPPL
IRS990/Form990PartVIISectionAGrp/PersonNm6FR MARK VANDER STEEG
IRS990/Form990PartVIISectionAGrp/PersonNm7SR MARIA LUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS SCHOENI
IRS990/Form990PartVIISectionAGrp/PersonNm9FR MICHAEL WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10FR GREG PARENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND VICAR FOR CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt0175934
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/ProgramServicesAmt012281
IRS990/InsuranceGrp/TotalAmt016375
IRS990/InterestGrp/ManagementAndGeneralAmt0255
IRS990/InterestGrp/TotalAmt0255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763187
IRS990/LandBldgEquipCostOrOtherBssAmt01619034
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOUNTER JESUS CHRIST AND FOSTER CATHOLIC CHRISTIAN COMMUNITY THROUGH EXPEDITION RETREATS OF PRAYER, PROCLAMATION OF THE GOSPEL, AND OUTDOOR ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04815603
IRS990/NetAssetsOrFundBalancesEOYAmt04564418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894430
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02255
IRS990/OccupancyGrp/ProgramServicesAmt047782
IRS990/OccupancyGrp/TotalAmt050037
IRS990/OfficeExpensesGrp/FundraisingAmt0819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt07719
IRS990/OfficeExpensesGrp/TotalAmt09357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EXPEDITION EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3TRAINING SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11070
IRS990/OtherExpensesGrp/ProgramServicesAmt07108
IRS990/OtherExpensesGrp/ProgramServicesAmt12450
IRS990/OtherExpensesGrp/ProgramServicesAmt21396
IRS990/OtherExpensesGrp/TotalAmt07108
IRS990/OtherExpensesGrp/TotalAmt12450
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt31070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03873541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03669988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FR GREG PARENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPEDITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0201098
IRS990/PYOtherRevenueAmt0114
IRS990/PYProgramServiceRevenueAmt052050
IRS990/PYRevenuesLessExpensesAmt0-81749
IRS990/PYSalariesCompEmpBnftPaidAmt031896
IRS990/PYTotalExpensesAmt0232994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02980
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975172
IRS990ScheduleD/EquipmentGrp/BookValueAmt035687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325717
IRS990ScheduleD/LandGrp/BookValueAmt088439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY FR. GREG PARENT , TREASURER DAVE POCH AND BOOKKEEPER JUDY SIMON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO THE MATTER BEING CONSIDERED BY THE BOARD. (B) ANY DIRECTOR HAVING DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. (C) THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATIONS SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04821964
IRS990/TotalAssetsEOYAmt04570203
IRS990/TotalAssetsGrp/BOYAmt04821964
IRS990/TotalAssetsGrp/EOYAmt04570203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06361
IRS990/TotalLiabilitiesEOYAmt05785
IRS990/TotalLiabilitiesGrp/BOYAmt06361
IRS990/TotalLiabilitiesGrp/EOYAmt05785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04815603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04564418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182625
IRS990/TotalProgramServiceRevenueAmt049944
IRS990/TotalReportableCompFromOrgAmt032245
IRS990/TotalRevenueGrp/ExclusionAmt012615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04821964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04570203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01518
IRS990/TravelGrp/ProgramServicesAmt04553
IRS990/TravelGrp/TotalAmt06071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 OBRIEN RD
IRS990/USAddress/CityNm0BAILEYS HARBOR
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054202
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CYEXPEDITIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FR GREG PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208575958
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC YOUTH EXPEDITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0421763321
ReturnHeader/Filer/PhoneNum09208575958
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 OBRIEN RD
ReturnHeader/Filer/USAddress/CityNm0BAILEYS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02025-08-21T11:33:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.