Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1763321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$5,957,649
Down $152,557 (-2.5%) from 2016
Net Assets
Down$5,953,428
Down $111,956 (-1.8%) from 2016
Liabilities
Down$4,221
Down $40,601 (-91%) from 2016
Revenue
Down$232,451
Down $119,997 (-34%) from 2016
Expenses
Down$180,287
Down $22,493 (-11%) from 2016
Net Income
Down$52,164
Down $97,504 (-65%) from 2016
To encounter jesus christ and foster catholic christian community through expedition retreats of prayer, proclamation of the gospel, and outdoor adventure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,160,832 | $4,971,711 | ▼ $189,121 |
| Land, Buildings, and Equipment, Net | $937,759 | $856,902 | ▼ $80,857 |
| Cash and Non-Interest-Bearing Accounts | $10,615 | $128,331 | ▲ $117,716 |
| Accounts Receivable | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $6,110,206 | $5,957,649 | ▼ $152,557 |
| Other Assets Total | $0 | $705 | ▲ $705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,007 | $0 | ▼ $6,007 |
| Accounts Payable and Accrued Expenses | $38,815 | $3,221 | ▼ $35,594 |
| Other Liabilities | $0 | $1,000 | ▲ $1,000 |
| Total Liabilities | $44,822 | $4,221 | ▼ $40,601 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,160,832 | $4,971,711 | ▼ $189,121 |
| Unrestricted Net Assets | $904,552 | $981,717 | ▲ $77,165 |
| Total Net Assets Fund Balance | $6,065,384 | $5,953,428 | ▼ $111,956 |
| Total Liabilities and Net Assets / Fund Balance | $6,110,206 | $5,957,649 | ▼ $152,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $633,948 | $80,706 | $714,654 |
| Equipment | $53,736 | $112,857 | $166,593 |
| Other Land Buildings | $80,779 | $42,674 | $123,453 |
| Land | $88,439 | - | $88,439 |
| Name | Title |
|---|---|
| Fr Thomas Farrell | Chairperson |
| Fr Quinn Mann | Vice-chairperson |
| Dr Robin Goldsmith | Director |
| Fr Daniel Schuster | Director |
| Fr Luke Ferris | Director |
| Larry Putzstak | Director |
| Mark Loper | Director |
| Mary Wackwitz | Director |
| Michael Wilms | Director |
| Peggy Duemling | Secretary |
| Dr Don Wackwitz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,287 |
| Total Fundraising Expense | $1,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $69,396 | $5,038 | - | $74,434 |
| Occupancy | $41,792 | $10,247 | - | $52,039 |
| Insurance | $8,391 | $8,391 | - | $16,782 |
| Office Expenses | $10,451 | $1,474 | $1,436 | $13,361 |
| Travel | $6,676 | $2,225 | - | $8,901 |
| Fees for Services Accounting | - | $4,115 | - | $4,115 |
| Other Expenses | $1,250 | $913 | - | $913 |
| Interest | - | $644 | - | $644 |
| All Other Expenses | $602 | - | - | $602 |
| Advertising | $128 | - | $128 | $256 |
| Total Functional Expenses | $145,676 | $33,047 | $1,564 | $180,287 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,000 |
“By-laws were amended in 2017”
“Written minutes are taken at all board of directors meetings. There are no committees with the authority to act on behalf of the governing body.”
“Fr. Quinn mann will review and sign the form 990. It is available to any interested board members.”
“No directors or officers receive compensation.”
“The organization's governing documents and financial statements are not made available to the public. The organization does not have a conflict of interest policy.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOUNTER JESUS CHRIST AND FOSTER CATHOLIC CHRISTIAN COMMUNITY THROUGH EXPEDITION RETREATS OF PRAYER, PROCLAMATION OF THE GOSPEL, AND OUTDOOR ADVENTURE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 256 |
| IRS990/AllOtherContributionsAmt | 0 | 146083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 602 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207390636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 W WINDTREE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33040 |
| IRS990/CYOtherExpensesAmt | 0 | 180287 |
| IRS990/CYOtherRevenueAmt | 0 | 18479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 180287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74434 |
| IRS990/Desc | 0 | FORMATION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -164120 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FR QUINN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FR THOMAS FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DON WACKWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR LUKE FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY DUEMLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FR DANIEL SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBIN GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WILMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY WACKWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY PUTZSTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK LOPER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 155000 |
| IRS990/GrossReceiptsAmt | 0 | 354411 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17100 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16782 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/InterestGrp/TotalAmt | 0 | 644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 937759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1093139 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 121960 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOUNTER JESUS CHRIST AND FOSTER CATHOLIC CHRISTIAN COMMUNITY THROUGH EXPEDITION RETREATS OF PRAYER, PROCLAMATION OF THE GOSPEL, AND OUTDOOR ADVENTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6065384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5953428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33040 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPEDITION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEFIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1379 |
| IRS990/OtherRevenueTotalAmt | 0 | 1379 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5160832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4971711 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FR QUINN MANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPEDITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34849 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BASE CAMP: PROVIDES A PLACE FOR YOUTH AND YOUNG ADULTS TO GATHER SOCIALLY TO LEARN ABOUT THE ROMAN CATHOLIC FAITH AND ENCOURAGE CHRISTIAN FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CATHOLICFEST - THE SUMMER CYE HAD A CATHOLICFEST AT THE FORMATION CENTER IN DOOR COUNTY. EXPENSES WERE FOR ARTISTS AND CONCERTS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1250 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BETHANY HOUSE: PROVIDES A HOUSE FOR YOUNG ADULT WOMEN TO DISCERN A RELIGIOUS VOCATION AND TO FOSTER LIVING IN CHRISTIAN COMMUNITY. THEY ALSO MAY (OR MAY NOT) BE ACTIVE PARTICIPANTS IN THE CYE TEAM OF ASSISTING WITH EXPEDITIONS AND CAMPING RETREATS. |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123453 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BY-LAWS WERE AMENDED IN 2017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN MINUTES ARE TAKEN AT ALL BOARD OF DIRECTORS MEETINGS. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FR. QUINN MANN WILL REVIEW AND SIGN THE FORM 990. IT IS AVAILABLE TO ANY INTERESTED BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DIRECTORS OR OFFICERS RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5957649 |
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| IRS990/TravelGrp/TotalAmt | 0 | 8901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BAILEYS HARBOR |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CYEXPEDITIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FR QUINN MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207332031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC YOUTH EXPEDITIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 421763321 |
| ReturnHeader/Filer/PhoneNum | 0 | 9203120070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3035 OBRIEN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAILEYS HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.