Civic Intelligence

Catholic Youth Expeditions Inc

990 • Fiscal year 2019 • EIN 42-1763321

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.CYEXPEDITIONS.ORG
3035 Obrien RdBaileys Harbor, WI 54202

(920) 312-0070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$8,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,720,350

Down $228,994 (-3.8%) from 2018

Net Assets

Down

$5,715,680

Down $228,896 (-3.9%) from 2018

Liabilities

Down

$4,670

Down $98 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin11th percentile

Revenue

Down

$210,919

Down $6,643 (-3.1%) from 2018

Expenses

Up

$265,281

Up $8,114 (+3.2%) from 2018

Net Income

Down

-$54,362

Down $14,757 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$5,720,350
Liabilities$4,670
Net Assets$5,715,680
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$210,919
Expenses$265,281
Net Income-$54,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$210,919
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$4,802,464$4,627,931▼ $174,533
Land, Buildings, and Equipment, Net$1,125,437$1,052,973▼ $72,464
Cash and Non-Interest-Bearing Accounts$20,738$38,501▲ $17,763
Receivables From Officers Etc-$240-
Total Assets$5,949,344$5,720,350▼ $228,994
Other Assets Total$705$705→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,768$3,670▼ $98
Other Liabilities$1,000$1,000→ $0
Total Liabilities$4,768$4,670▼ $98
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,802,464$4,627,931▼ $174,533
Net Assets Without Donor Restrictions$1,142,112$1,087,749▼ $54,363
Total Net Assets Fund Balance$5,944,576$5,715,680▼ $228,896
Total Liabilities and Net Assets / Fund Balance$5,949,344$5,720,350▼ $228,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,278$164,523$942,801
Equipment$137,158$168,630$305,788
Other Land Buildings$49,098$84,027$133,125
Land$88,439-$88,439
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fr Quinn MannVice-chairpersonFT$8,000$8,000

Board Members and Trustees

NameTitle
Fr Thomas FarrellChairperson
Dr Robin GoldsmithDirector
Fr Luke FerrisDirector
Fr Mark MiezevaDirector
Larry PutzstakDirector
Mark LoperDirector
Mary WackwitzDirector
Michael WilmsDirector
Peggy DuemlingSecretary
Dr Don WackwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,778
Program Service Revenue
$52,915
Investment Income
$1
Other Revenue
$13,225
All Other Contributions
$144,778
Change in Net Assets
$-54,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,781
Grants and Similar Amounts Paid$21,500
Salaries, Compensation, and Employee Benefits$8,000
Total Fundraising Expense$2,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,412$5,127-$102,539
Occupancy$57,520$5,569-$63,089
Travel$18,328$6,109-$24,437
Grants to Domestic Orgs$21,500--$21,500
Insurance$12,272$4,091-$16,363
Office Expenses$11,920$1,466$1,401$14,787
Current Officers, Directors, Trustees, and Key Employees$4,000$4,000-$8,000
Fees for Services Accounting-$4,910-$4,910
Advertising$962-$963$1,925
Other Expenses$1,790$430-$430
All Other Expenses$72--$72
Total Functional Expenses$231,215$31,702$2,364$265,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missionaries of the Word IncBaileys Harbor, WI501(c)(3)General$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$240-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

“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.”

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

“Fr. Quinn mann will review and sign the form 990. It is available to any interested board members.”

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 B, Line 15

“No directors or officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Catholic Youth Expeditions Inc
EIN
42-1763321
Phone
9203120070
Address
3035 OBRIEN RD, BAILEYS HARBOR, WI 54202

Signing Officer

Name
Fr Quinn Mann
Title
Administrator
Phone
9207332031
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Quinn Mann
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader
Phone
9202315890
Raw XML AppendixShowing 400 of 448 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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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.
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IRS990/OtherExpensesGrp/Desc1EXPEDITION EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3TRAINING SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt03222
IRS990/OtherExpensesGrp/ProgramServicesAmt12217
IRS990/OtherExpensesGrp/ProgramServicesAmt21790
IRS990/OtherExpensesGrp/TotalAmt03222
IRS990/OtherExpensesGrp/TotalAmt12217
IRS990/OtherExpensesGrp/TotalAmt21790
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04802464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04627931
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FR QUINN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPEDITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11830
IRS990/ProgSrvcAccomActy2Grp/Desc0BASE 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/ExpenseAmt010335
IRS990/ProgSrvcAccomActy3Grp/Desc0CATHOLICFEST - THE SUMMER CYE HAD A CATHOLICFEST AT THE FORMATION CENTER IN DOOR COUNTY. EXPENSES WERE FOR ARTISTS AND CONCERTS, ETC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0232167
IRS990/PYOtherRevenueAmt012139
IRS990/PYProgramServiceRevenueAmt041672
IRS990/PYRevenuesLessExpensesAmt0-39605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0240
IRS990/ReconcilationRevenueExpnssAmt0-54362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059300
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/BookValueAmt0778278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305788
IRS990ScheduleD/LandGrp/BookValueAmt088439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052973
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSIONARIES OF THE WORD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0463770958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03035 OBRIEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAILEYS HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE DETERMINED BY THE BOARD OF DIRECTORS TO PRE-SELECTED RECIPIENTS. USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0USE OF PAYPAL ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FR QUINN MANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE-CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0240
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN 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/ExplanationTxt1FR. QUINN MANN WILL REVIEW AND SIGN THE FORM 990. IT IS AVAILABLE TO ANY INTERESTED BOARD MEMBERS.
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/ExplanationTxt3NO DIRECTORS OR OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt05949344
IRS990/TotalAssetsEOYAmt05720350
IRS990/TotalAssetsGrp/BOYAmt05949344
IRS990/TotalAssetsGrp/EOYAmt05720350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04768
IRS990/TotalLiabilitiesEOYAmt04670
IRS990/TotalLiabilitiesGrp/BOYAmt04768
IRS990/TotalLiabilitiesGrp/EOYAmt04670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05944576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05715680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231215
IRS990/TotalProgramServiceRevenueAmt052915
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05949344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05720350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06109
IRS990/TravelGrp/ProgramServicesAmt018328

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,720,350
Liabilities
$4,670
Net assets
$5,715,680
Revenue
$210,919
Expenses
$265,281
Net income
-$54,362
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