Civic Intelligence

Curran Spirituality Center Inc

EIN 47-1209041 • 501(c)3 • Denmark, WI

Profile

To create and establish a spirituality center for married couples and families and a rosary garden for prayer and reflection.

E 490 County Road KbDenmark, WI 54208

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$644,194

Up $55,559 (+9.4%) from 2023

Liabilities

Flat

$30,000

Flat from 2023

Net Assets

Up

$614,194

Up $55,559 (+9.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$132,326

Up $5,597 (+4.4%) from 2023

Expenses

Up

$76,767

Up $10,016 (+15%) from 2023

Net Income

Down

$55,559

Down $4,419 (-7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2014: $167,199Liabilities 2014: $30,000Net Assets 2014: $137,1992014Assets 2015: $350,047Liabilities 2015: $30,000Net Assets 2015: $320,0472015Assets 2016: $402,868Liabilities 2016: $30,000Net Assets 2016: $372,8682016Assets 2017: $455,621Liabilities 2017: $30,000Net Assets 2017: $425,6212017Assets 2018: $490,205Liabilities 2018: $30,000Net Assets 2018: $460,2052018Assets 2019: $499,663Liabilities 2019: $30,000Net Assets 2019: $469,6632019Assets 2020: $508,395Liabilities 2020: $30,000Net Assets 2020: $478,3952020Assets 2021: $517,526Liabilities 2021: $30,000Net Assets 2021: $487,5262021Assets 2022: $528,657Liabilities 2022: $30,000Net Assets 2022: $498,6572022Assets 2023: $588,635Liabilities 2023: $30,000Net Assets 2023: $558,6352023Assets 2024: $644,194Liabilities 2024: $30,000Net Assets 2024: $614,1942024

Highlighted filing

2024

Assets$644,194
Liabilities$30,000
Net Assets$614,194
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $140,611Expenses 2014: $3,412Net Income 2014: $137,1992014Revenue 2015: $195,536Expenses 2015: $12,688Net Income 2015: $182,8482015Revenue 2016: $76,117Expenses 2016: $23,296Net Income 2016: $52,8212016Revenue 2017: $80,818Expenses 2017: $28,065Net Income 2017: $52,7532017Revenue 2018: $70,775Expenses 2018: $36,191Net Income 2018: $34,5842018Revenue 2019: $69,581Expenses 2019: $60,123Net Income 2019: $9,4582019Revenue 2020: $77,214Expenses 2020: $68,482Net Income 2020: $8,7322020Revenue 2021: $71,665Expenses 2021: $62,534Net Income 2021: $9,1312021Revenue 2022: $89,747Expenses 2022: $78,616Net Income 2022: $11,1312022Revenue 2023: $126,729Expenses 2023: $66,751Net Income 2023: $59,9782023Revenue 2024: $132,326Expenses 2024: $76,767Net Income 2024: $55,5592024

Highlighted filing

2024

Revenue$132,326
Expenses$76,767
Net Income$55,559
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$644,194
Liabilities
$30,000
Net assets
$614,194
Revenue
$132,326
Expenses
$76,767
Net income
$55,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.30$6.14$1.32$0.77$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.30$5.59$1.27$0.67$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.30$4.99$0.90$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.30$4.88$0.72$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.30$4.78$0.77$0.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$0.70$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.30$4.60$0.71$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.30$4.26$0.81$0.28$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.30$3.73$0.76$0.23$0.53
2015Summary only. Only limited summary data is available for this year.$3.50$0.30$3.20$1.96$0.13$1.83
2014Summary only. Only limited summary data is available for this year.$1.67$0.30$1.37$1.41$0.03$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$132,326
Mission and Program Overview

Mission

To create and establish a spirituality center for married couples and families and a rosary garden for prayer and reflection.

To create and establish a spirituality center for married couples and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,635$614,194▲ $55,559
Land, Buildings, and Equipment, Net$401,819$397,901▼ $3,918
Cash and Non-Interest-Bearing Accounts$186,816$246,293▲ $59,477
Loans From Officers Directors$30,000$30,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$588,635$644,194▲ $55,559
Liabilities
Total Liabilities$30,000$30,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,635$614,194▲ $55,559
Total Liabilities and Net Assets / Fund Balance$588,635$644,194▲ $55,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,682$157,810$306,492
Buildings$150,890$36,688$187,578
Land$98,329-$98,329
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
REV WILLIAM G O'BRIENPresident, Treasurer, Dire
COLLEEN M O'BRIENVice-president, Director
Sister Jacqueline SpaniolaDirector
Robert BartaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,087
Program Service Revenue
$0
Investment Income
$2,239
Other Revenue
$1,000
All Other Contributions
$129,087
Change in Net Assets
$55,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,132--$27,132
Office Expenses$8,018--$8,018
Other Expenses$3,201--$3,201
Fees for Services Accounting-$2,250-$2,250
Occupancy$1,743--$1,743
All Other Expenses$1,340--$1,340
Insurance-$1,200-$1,200
Total Functional Expenses$73,317$3,450$0$76,767
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
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“Rev. William o'brien and colleen o'brien are brother and sister.”

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

“Form 990 reviewed by officers and board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing docments, conflict of interest policy, and financial statements avaialable on request.”

Filing and Contact Details

Filer

Filer Name
Curran Spirituality Center Inc
EIN
47-1209041
Phone
9203237349
Address
E 490 COUNTY ROAD KB, DENMARK, WI 54208

Signing Officer

Name
WILLIAM G O'BRIEN
Title
President
Phone
9203237349
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WILLIAM G O'BRIEN
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jay Kramer CPA
Phone
9203369850
Raw XML Appendix344 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND ESTABLISH A SPIRITUALITY CENTER FOR MARRIED COUPLES AND FAMILIES.
IRS990/AllOtherContributionsAmt0129087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01340
IRS990/AllOtherExpensesGrp/TotalAmt01340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM G O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum09203237349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E 490 COUNTY ROAD KB
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENMARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0186816
IRS990/CashNonInterestBearingGrp/EOYAmt0246293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02239
IRS990/CYOtherExpensesAmt076767
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027132
IRS990/DepreciationDepletionGrp/TotalAmt027132
IRS990/Desc0THE SPIRITUALITY CENTER OPENED TO THE PUBLIC IN THE FALL OF 2015 AND IS OPEN DAILY TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073317
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REV WILLIAM G O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN M O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER JACQUELINE SPANIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BARTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER, DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132326
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/InvestmentIncomeGrp/ExclusionAmt02239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397901
IRS990/LandBldgEquipCostOrOtherBssAmt0592399
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND ESTABLISH A SPIRITUALITY CENTER FOR MARRIED COUPLES AND FAMILIES AND A ROSARY GARDEN FOR PRAYER AND REFLECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558635
IRS990/NetAssetsOrFundBalancesEOYAmt0614194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01743
IRS990/OccupancyGrp/TotalAmt01743
IRS990/OfficeExpensesGrp/ProgramServicesAmt08018
IRS990/OfficeExpensesGrp/TotalAmt08018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RELIGIOUS SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2VOTIVE CANDLES
IRS990/OtherExpensesGrp/Desc3MEMORIAL ENGRAVING
IRS990/OtherExpensesGrp/ProgramServicesAmt016445
IRS990/OtherExpensesGrp/ProgramServicesAmt18754
IRS990/OtherExpensesGrp/ProgramServicesAmt26684
IRS990/OtherExpensesGrp/ProgramServicesAmt33201
IRS990/OtherExpensesGrp/TotalAmt016445
IRS990/OtherExpensesGrp/TotalAmt18754
IRS990/OtherExpensesGrp/TotalAmt26684
IRS990/OtherExpensesGrp/TotalAmt33201
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM G O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055559
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0558635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0614194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0452549
IRS990ScheduleA/SubstantialContributorsTotAmt039773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492322
IRS990ScheduleA/TotalSupportAmt0496441
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/BookValueAmt0150890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187578
IRS990ScheduleD/LandGrp/BookValueAmt098329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397901
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION OF FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM G O'BRIEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT, TREASURER, AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV. WILLIAM O'BRIEN AND COLLEEN O'BRIEN ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0588635
IRS990/TotalAssetsEOYAmt0644194
IRS990/TotalAssetsGrp/BOYAmt0588635
IRS990/TotalAssetsGrp/EOYAmt0644194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073317
IRS990/TotalFunctionalExpensesGrp/TotalAmt076767
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0E 490 COUNTY ROAD KB
IRS990/USAddress/CityNm0DENMARK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054208
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203237349
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRAN SPIRITUALITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0471209041
ReturnHeader/Filer/PhoneNum09203237349
ReturnHeader/Filer/USAddress/AddressLine1Txt0E 490 COUNTY ROAD KB
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N BROADWAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY KRAMER CPA
ReturnHeader/ReturnTs02025-11-13T10:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.