Civic Intelligence

St Gianna Molla Clinic Inc

EIN 46-5384168 • 501(c)3 • De Pere, WI

Profile

St. Gianna molla clinic, inc. Will be a teaching catholic clinic that serves all patients. The clinic will have dual primary missions of providing truly catholic medical care while educating patients and the community about the catholic faith, especially as it pertains to medicine.st. Gianna molla clinic, inc. Will treat the body, mind, and soul of each patient in a manner that honors the dignity of life from conception to natural end of life. St. Gianna molla clinic, inc. Will be completely faithful to its catholic identity and will be true to the magisterium. Health care providers will always practice in a manner consistent with the moral teachings of thechurch.

1716 Lawrence DriveDe Pere, WI 54115

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,147,533

Up $619,751 (+25%) from 2023

Liabilities

Down

$1,670,977

Down $79,221 (-4.5%) from 2023

Net Assets

Up

$1,476,556

Up $698,972 (+90%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$3,341,446

Up $767,667 (+30%) from 2023

Expenses

Up

$2,642,474

Up $433,787 (+20%) from 2023

Net Income

Up

$698,972

Up $333,880 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $46,200Liabilities 2014: $31,013Net Assets 2014: $15,1872014Assets 2015: $56,520Liabilities 2015: $8082015Assets 2016: $28,725Liabilities 2016: $1052016Assets 2017: $81,546Liabilities 2017: $276Net Assets 2017: $81,2702017Assets 2018: $90,823Liabilities 2018: $1,271Net Assets 2018: $89,5522018Assets 2019: $152,004Liabilities 2019: $2,586Net Assets 2019: $149,4182019Assets 2020: $137,586Liabilities 2020: $20,971Net Assets 2020: $116,6152020Assets 2021: $92,220Liabilities 2021: $3,184Net Assets 2021: $89,0362021Assets 2022: $312,389Liabilities 2022: $61,839Net Assets 2022: $250,5502022Assets 2023: $2,527,782Liabilities 2023: $1,750,198Net Assets 2023: $777,5842023Assets 2024: $3,147,533Liabilities 2024: $1,670,977Net Assets 2024: $1,476,5562024

Highlighted filing

2024

Assets$3,147,533
Liabilities$1,670,977
Net Assets$1,476,556
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $52,503Expenses 2014: $37,316Net Income 2014: $15,1872014Revenue 2015: $97,771Expenses 2015: $42,059Net Income 2015: $55,7122015Revenue 2016: $141,793Expenses 2016: $168,885Net Income 2016: -$27,0922016Revenue 2017: $182,754Expenses 2017: $138,208Net Income 2017: $44,5462017Revenue 2018: $154,770Expenses 2018: $146,594Net Income 2018: $8,1762018Revenue 2019: $243,867Expenses 2019: $185,850Net Income 2019: $58,0172019Revenue 2020: $166,108Expenses 2020: $196,980Net Income 2020: -$30,8722020Revenue 2021: $360,912Expenses 2021: $392,625Net Income 2021: -$31,7132021Revenue 2022: $1,331,264Expenses 2022: $1,529,830Net Income 2022: -$198,5662022Revenue 2023: $2,573,779Expenses 2023: $2,208,687Net Income 2023: $365,0922023Revenue 2024: $3,341,446Expenses 2024: $2,642,474Net Income 2024: $698,9722024

Highlighted filing

2024

Revenue$3,341,446
Expenses$2,642,474
Net Income$698,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,147,533
Liabilities
$1,670,977
Net assets
$1,476,556
Revenue
$3,341,446
Expenses
$2,642,474
Net income
$698,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.67$1.48$3.34$2.64$0.70
2023Summary only. Only limited summary data is available for this year.$2.53$1.75$0.78$2.57$2.21$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.33$1.53$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.36$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.15$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.05$0.04$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,331,264
Mission and Program Overview

Mission

St Gianna Molla Clinic, Inc. will be a teaching Catholic Clinic that serves all patients. The clinic will have dual primary missions of providing truly Catholic Medical care while educating patients and the community about the Catholic faith, especially as it pertains to medicine. St Gianna Molla Clinic, Inc. will treat the body, mind , and soul of each patient in a manner that honors the dignity of life from conception to natural end of life. St. Gianna Molla Clinic, Inc. will be completely faithful to its Catholic identity and will be true to the magisterium. Health care providers will always practice in a manner consistent with the moral teachings of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,239$205,911▼ $65,328
Land, Buildings, and Equipment, Net$4,052$64,102▲ $60,050
Accounts Receivable$186,907$38,827▼ $148,080
Prepaid Expenses and Deferred Charges$28,726$3,496▼ $25,230
Savings and Temporary Cash Investments$53$53→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$490,977$312,389▼ $178,588
Other Assets Total-$0-
Liabilities
Other Liabilities$10,376$37,330▲ $26,954
Accounts Payable and Accrued Expenses$31,485$24,509▼ $6,976
Total Liabilities$41,861$61,839▲ $19,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,116$250,550▼ $198,566
Total Net Assets Fund Balance$449,116$250,550▼ $198,566
Total Liabilities and Net Assets / Fund Balance$490,977$312,389▼ $178,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,102$13,575$77,677
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robin GoldsmithPresidentPT$76,923$76,923

Board Members and Trustees

NameTitle
Dr McDonaldBoard Member
Fr Bill EvansBoard Member
James KeaneBoard Member
Minnie BoucheSecretary
Bill RaathsVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,394
Program Service Revenue
$979,767
Investment Income
$103
Other Revenue
$0
All Other Contributions
$351,394
Change in Net Assets
$-198,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,976
Other Expenses$447,104
Total Fundraising Expense$37,221
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,506$54,694$5,115$908,315
Current Officers, Directors, Trustees, and Key Employees$38,462$19,231$19,230$76,923
Payroll Taxes$69,945$5,830$403$76,178
Insurance$33,103$9,895-$42,998
Office Expenses$28,971$9,709$1,378$40,058
Occupancy$26,846$8,949-$35,795
Advertising$24,591$8,197-$32,788
All Other Expenses$18,402$8,463$5,097$31,962
Other Employee Benefits$17,041$1,421$98$18,560
Fees for Services Other$11,306$1,851-$13,157
Depreciation Depletion$10,769$1,143-$11,912
Other Expenses$6,282$2,094$1,738$8,376
Fees for Services Accounting-$7,055-$7,055
Travel$1,387-$4,162$5,549
Grants to Domestic Orgs$2,750--$2,750
Fees for Services Legal$189$63-$252
Total Functional Expenses$1,350,104$142,505$37,221$1,529,830
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$35,500
Credit Cards Payable$1,454
Payroll Taxes Payable$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Gianna Molla Clinic Inc
EIN
46-5384168
Phone
9206053115
Address
1716 Lawrence Drive, De Pere, WI 54115

Signing Officer

Name
Dr Robin Goldsmith
Title
Facilitator
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin Goldsmith
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
28

Preparer

Firm
Hjortness CPAs SC
Address
851 Racine Street Suite B, Menasha, WI 54952
Preparer
Genaro S Cardaropoli
Phone
9207251040
Raw XML AppendixShowing 400 of 458 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/ActivityOrMissionDesc0St Gianna Molla Clinic, Inc. will be a teaching Catholic Clinic that serves all patients. The clinic will have dual primary missions of providing truly Catholic Medical care while educating patients and the community about the Catholic faith, especially as it pertains to medicine. St Gianna Molla Clinic, Inc. will treat the body, mind , and soul of each patient in a manner that honors the dignity of life from conception to natural end of life. St. Gianna Molla Clinic, Inc. will be completely faithful to its Catholic identity and will be true to the magisterium. Health care providers will always practice in a manner consistent with the moral teachings of the church.
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IRS990/Desc0St. Gianna Molla Clinic, Inc. provides education to patients and the community about medicine consistent with the Catholic Faith, explaining why they believe what they believe. St Gianna Molla Clinic, Inc. reaches out to the community and beyond to provide the very best medical education while maintaining and evangelizing its Catholic identity.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Raaths
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IRS990/Form990PartVIISectionAGrp/PersonNm3James Keane
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IRS990/MissionDesc0St Gianna Molla Clinic, Inc. will be a teaching Catholic Clinic that serves all patients. The clinic will have dual primary missions of providing truly Catholic Medical care while educating patients and the community about the Catholic faith, especially as it pertains to medicine. St Gianna Molla Clinic, Inc. will treat the body, mind , and soul of each patient in a manner that honors the dignity of life from conception to natural end of life. St. Gianna Molla Clinic, Inc. will be completely faithful to its Catholic identity and will be true to the magisterium. Health care providers will always practice in a manner consistent with the moral teachings of the church.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08949
IRS990/OccupancyGrp/ProgramServicesAmt026846
IRS990/OccupancyGrp/TotalAmt035795
IRS990/OfficeExpensesGrp/FundraisingAmt01378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09709
IRS990/OfficeExpensesGrp/ProgramServicesAmt028971
IRS990/OfficeExpensesGrp/TotalAmt040058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018560
IRS990/OtherExpensesGrp/Desc0Labs
IRS990/OtherExpensesGrp/Desc1Practice Management
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt01738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12094
IRS990/OtherExpensesGrp/ProgramServicesAmt0100407
IRS990/OtherExpensesGrp/ProgramServicesAmt199416
IRS990/OtherExpensesGrp/ProgramServicesAmt211731
IRS990/OtherExpensesGrp/ProgramServicesAmt36282
IRS990/OtherExpensesGrp/TotalAmt0100407
IRS990/OtherExpensesGrp/TotalAmt199416
IRS990/OtherExpensesGrp/TotalAmt217379
IRS990/OtherExpensesGrp/TotalAmt38376
IRS990/OtherLiabilitiesGrp/BOYAmt010376
IRS990/OtherLiabilitiesGrp/EOYAmt037330
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05830
IRS990/PayrollTaxesGrp/ProgramServicesAmt069945
IRS990/PayrollTaxesGrp/TotalAmt076178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03496
IRS990/PrincipalOfficerNm0Dr Robin Goldsmith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt013628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322739
IRS990/PYProgramServiceRevenueAmt0702682
IRS990/PYRevenuesLessExpensesAmt0379209
IRS990/PYSalariesCompEmpBnftPaidAmt0294833
IRS990/PYTotalExpensesAmt0619072
IRS990/PYTotalRevenueAmt0998281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362081
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0979767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01724507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013794
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03086588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01331161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243817
IRS990ScheduleA/Total509Grp/TotalAmt03086588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03100382
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064102
IRS990ScheduleD/TotalLiabilityAmt037330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490977
IRS990/TotalAssetsEOYAmt0312389
IRS990/TotalAssetsGrp/BOYAmt0490977
IRS990/TotalAssetsGrp/EOYAmt0312389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351394
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041861
IRS990/TotalLiabilitiesEOYAmt061839
IRS990/TotalLiabilitiesGrp/BOYAmt041861
IRS990/TotalLiabilitiesGrp/EOYAmt061839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449116

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