Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$5,269
Down $3,702 (-41%) from 2021
Net Assets
Up-$3,670
Up $4,029 (+52%) from 2021
Liabilities
Down$8,939
Down $7,731 (-46%) from 2021
Revenue
Up$100,306
Up $42,659 (+74%) from 2021
Expenses
Up$96,277
Up $26,180 (+37%) from 2021
Net Income
Up$4,029
Up $16,479 (+132%) from 2021
Religion and Eduction
| Description | Grants | Expenses |
|---|---|---|
| Church and Education | - | $69,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director | - | $0 | - | - |
“Travel 13,398”
“Meals and entertainment 5,569”
“Supplies 2,108”
“Advertisng 649”
“AUTO 9,410”
“BANK CHARGES 177”
“FUEL 1,300”
“JOB MATERIALS 3,762”
“Other general and admin 216”
“OFFICE EXEPNSES 1”
“PAYPAL FEES 286”
“TAXES AND LICENSES 800”
“Repairs and maintenance 131”
“GIFTS 2,859”
“CLOTHING 1,528”
“Communication expenses 84”
“MEDICAL EXPENSES 332”
“EDUCATIONAL 42”
“MEETING EXPENSES 10”
“GROOMING 1,801”
“RENT OR LEASE 3,698”
“MERCHANDISE 302”
“PARKING 231”
“BOOKS 1,210”
“MISC 19,843”
“8939 Beginning of year 16,670, End of year 8,939”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joseph Peffer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9206488545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 E LAKE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE MILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2772 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5269 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 94169 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100306 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 94169 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Terrance Talley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69747 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religion and Eduction |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10014 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Church and Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69747 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13744 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8939 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69747 |
| IRS990EZ/TotalRevenueAmt | 0 | 100306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 394544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 394544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83319 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 394544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 394544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 13,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 5,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 2,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertisng 649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO 9,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES 177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUEL 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JOB MATERIALS 3,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER GENERAL AND ADMIN 216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXEPNSES 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYPAL FEES 286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES AND LICENSES 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS AND MAINTENANCE 131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GIFTS 2,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CLOTHING 1,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMMUNICATION EXPENSES 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEDICAL EXPENSES 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EDUCATIONAL 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEETING EXPENSES 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GROOMING 1,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RENT OR LEASE 3,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MERCHANDISE 302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PARKING 231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BOOKS 1,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MISC 19,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | 8939 Beginning of year 16,670, End of year 8,939 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terrance Talley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TALLEY MARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALL |
| ReturnHeader/Filer/EIN | 0 | 812717690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1426 South 90th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST ALLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823101753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH E PEIFFER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 E LAKE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE MILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9206488545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH E PEIFFER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-14T01:42:03-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Terrance |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Talley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.