Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$3,862
Down $1,407 (-27%) from 2022
Net Assets
Up$2,566
Up $6,236 (+170%) from 2022
Liabilities
Down$1,296
Down $7,643 (-86%) from 2022
Revenue
Up$125,412
Up $25,106 (+25%) from 2022
Expenses
Up$119,176
Up $22,899 (+24%) from 2022
Net Income
Up$6,236
Up $2,207 (+55%) from 2022
Religion and Eduction
| Description | Grants | Expenses |
|---|---|---|
| Church and Education | - | $58,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director | - | $0 | - | - |
“Travel 17,392”
“Meals and entertainment 6,523”
“Advertisng 175”
“AUTO 12,196”
“BANK CHARGES 270”
“FUEL 3,301”
“INSURANCE 233”
“JOB MATERIALS 1,781”
“OFFICE EXEPNSES 2,154”
“Other general and adm expenses 252”
“PAY PAL FEES 165”
“QUICKBOOKS FEES 740”
“Repairs and maintence 397”
“SUPPLIES 2,070”
“BOOKS 771”
“CLOTHING 861”
“EDUCATIONAL 7”
“GIFTS 2,044”
“GROOMING 4,049”
“MEDICAL EXPENSES 327”
“MERCHANDISE 2,184”
“PARKING 200”
“MISC 890”
“8939 Beginning of year 8,939, End of year 0”
“CREDIT CARDS Beginning of year 0, End of year 1,296”
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 | 5269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6236 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53329 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3862 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 125412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125412 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 125412 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3670 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2566 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4483 |
| 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 | 58982 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religion and Eduction |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Church and Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1296 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58982 |
| IRS990EZ/TotalRevenueAmt | 0 | 125412 |
| 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 | 125412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 436637 |
| 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/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 436637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 436637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 17,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 6,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertisng 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO 12,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUEL 3,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JOB MATERIALS 1,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXEPNSES 2,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER GENERAL AND ADM EXPENSES 252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAY PAL FEES 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | QUICKBOOKS FEES 740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS AND MAINTENCE 397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 2,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BOOKS 771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLOTHING 861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EDUCATIONAL 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GIFTS 2,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GROOMING 4,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEDICAL EXPENSES 327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MERCHANDISE 2,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PARKING 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MISC 890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 8939 Beginning of year 8,939, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CREDIT CARDS Beginning of year 0, End of year 1,296 |
| 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 II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | 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 | 2 |
| 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 | 2024-05-28 |
| 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 | 2024-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH E PEIFFER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-28T02:53:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Terrance |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Talley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.