Civic Intelligence

Chaplains in Schools Inc.

990EZ • Fiscal year 2018 • EIN 81-1185411

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
2225 N 1st StMilwaukee, WI 53212

(262) 719-5120

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$76,250

No earlier filing loaded for comparison.

Net Assets

$60,768

No earlier filing loaded for comparison.

Liabilities

$15,482

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

$111,406

No earlier filing loaded for comparison.

Expenses

$120,858

No earlier filing loaded for comparison.

Net Income

-$9,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $76,250Liabilities 2018: $15,482Net Assets 2018: $60,7682018Assets 2019: $41,604Liabilities 2019: $9,842Net Assets 2019: $31,7622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $158,404Liabilities 2021: $6,201Net Assets 2021: $152,2032021Assets 2022: $130,742Liabilities 2022: $3,996Net Assets 2022: $126,7462022Assets 2023: $93,233Liabilities 2023: $4,505Net Assets 2023: $88,7282023Assets 2024: $143,073Liabilities 2024: $0Net Assets 2024: $143,0732024

Highlighted filing

2018

Assets$76,250
Liabilities$15,482
Net Assets$60,768
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $111,406Expenses 2018: $120,858Net Income 2018: -$9,4522018Revenue 2019: $302,534Expenses 2019: $331,541Net Income 2019: -$29,0072019Revenue 2020: $386,986Expenses 2020: $320,861Net Income 2020: $66,1252020Revenue 2021: $410,312Expenses 2021: $355,996Net Income 2021: $54,3162021Revenue 2022: $527,877Expenses 2022: $492,902Net Income 2022: $34,9752022Revenue 2023: $408,688Expenses 2023: $443,307Net Income 2023: -$34,6192023Revenue 2024: $718,943Expenses 2024: $630,860Net Income 2024: $88,0832024

Highlighted filing

2018

Revenue$111,406
Expenses$120,858
Net Income-$9,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$111,406
Mission and Program Overview

Mission

CiS is a spiritual resource for the schools. It provides chapel services, Christian discussion and prayer, relationship building, and administration of the sacraments.

Chaplains in Schools Inc. ministers to students, families, and staffs of independent Christian schools in Milwaukee, WI. CiS is a spiritual resource for the schools. It provides chapel services, Christian discussion and prayer, relationship building, and administration of the sacraments.

Program Services

DescriptionGrantsExpenses
The three main activities of Chaplains in Schools are chapel services, Christian discussion and prayer, and administration of the sacraments.-$120,858
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BERGERPresidentPT$0--
RYAN FINKBEINERSecretary/Treasurer-$0--
PAUL KNUEPPELMember-$0--
LANCE MEYERMember-$0--
LIZ HOCHTRITTMember-$0--
MARK WAGNERMember-$0--
Filing and Contact Details

Filer

Filer Name
Chaplains in Schools Inc
EIN
81-1185411
Phone
2627195120
Address
2225 N 1st St, Milwaukee, WI 53212

Signing Officer

Name
Paul Berger
Title
President
Phone
2627195120
Signed
2018-09-25

Preparer

Firm
ML Tharps & Associates LLC
Address
1845 N Farwell Avenue, Milwaukee, WI 53202
Preparer
Carl a Cira
Phone
4142788532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 18.”

Form 990EZ, Part I, Line 16

“Computer 1328.”

Form 990EZ, Part I, Line 16

“Marketing 1660.”

Form 990EZ, Part I, Line 16

“Office Supplies 3976.”

Form 990EZ, Part I, Line 16

“Professional Growth 866.”

Form 990EZ, Part I, Line 16

“Promotional Materials 3553.”

Form 990EZ, Part I, Line 16

“Website 2363.”

Form 990EZ, Part I, Line 16

“Misc 52.”

Form 990EZ, Part I, Line 16

“Wages 51890.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 563.”

Form 990EZ, Part I, Line 16

“Other Benefits 96.”

Form 990EZ, Part I, Line 16

“Parsonage Allowance 24500.”

Form 990EZ, Part I, Line 16

“Employee Benefits 1944.”

Form 990EZ, Part I, Line 16

“Stipends 18950.”

Form 990EZ, Part I, Line 16

“Conferences/Meetings 1021.”

Form 990EZ, Part I, Line 16

“Mileage 2177.”

Form 990EZ, Part I, Line 16

“Travel 463.”

Form 990EZ, Part II, Line 26

“Accounts Payable 2687.”

Form 990EZ, Part II, Line 26

“Stipends Payable 11390.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 1405.”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ML Tharps & Associates LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04142788532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 N Farwell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060768
IRS990EZ/OccupancyRentUtltsAndMaintAmt01333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN FINKBEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KNUEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ HOCHTRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Chaplains in Schools Inc. ministers to students, families, and staffs of independent Christian schools in Milwaukee, WI. CiS is a spiritual resource for the schools. It provides chapel services, Christian discussion and prayer, relationship building, and administration of the sacraments.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The three main activities of Chaplains in Schools are chapel services, Christian discussion and prayer, and administration of the sacraments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120858
IRS990EZ/TotalProgramServiceExpensesAmt0120858
IRS990EZ/TotalRevenueAmt0111406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0181626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181626
IRS990ScheduleA/TotalSupportAmt0181626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 3976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Growth 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional Materials 3553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 2363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wages 51890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Benefits 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parsonage Allowance 24500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Benefits 1944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Stipends 18950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Conferences/Meetings 1021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mileage 2177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable 2687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Stipends Payable 11390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Taxes 1405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627195120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chaplains in Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0811185411
ReturnHeader/Filer/PhoneNum02627195120
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 N 1st St
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03936932018282018d781
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.193.39
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02018-10-09T10:34:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,250
Liabilities
$15,482
Net assets
$60,768
Revenue
$111,406
Expenses
$120,858
Net income
-$9,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$7.19$6.31$0.88
2023Summary only. Only limited summary data is available for this year.$0.93$0.05$0.89$4.09$4.43$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$5.28$4.93$0.35
2021Summary only. Only limited summary data is available for this year.$1.58$0.06$1.52$4.10$3.56$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.87$3.21$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$3.03$3.32$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$1.11$1.21$0.09