Civic Intelligence

St Clare Health Mission Inc

EIN 82-3903651 • 501(c)3 • LA Crosse, WI

918 Ferry StreetLA Crosse, WI 54601

www.stclarehealthmission.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$91,642

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,094,313

Up $688,237 (+49%) from 2023

Liabilities

Up

$67,306

Up $28,519 (+74%) from 2023

Net Assets

Up

$2,027,007

Up $659,718 (+48%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$1,486,644

Up $794,703 (+115%) from 2023

Expenses

Up

$877,226

Up $152,307 (+21%) from 2023

Net Income

Up

$609,418

Up $642,396 (+1948%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $695,517Liabilities 2018: $57,092Net Assets 2018: $638,4252018Assets 2019: $1,137,173Liabilities 2019: $41,810Net Assets 2019: $1,095,3632019Assets 2020: $1,112,472Liabilities 2020: $21,820Net Assets 2020: $1,090,6522020Assets 2021: $1,238,940Liabilities 2021: $36,133Net Assets 2021: $1,202,8072021Assets 2022: $1,373,197Liabilities 2022: $40,325Net Assets 2022: $1,332,8722022Assets 2023: $1,406,076Liabilities 2023: $38,787Net Assets 2023: $1,367,2892023Assets 2024: $2,094,313Liabilities 2024: $67,306Net Assets 2024: $2,027,0072024

Highlighted filing

2024

Assets$2,094,313
Liabilities$67,306
Net Assets$2,027,007
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $8,432Expenses 2018: $156,543Net Income 2018: -$148,1112018Revenue 2019: $212,523Expenses 2019: $324,092Net Income 2019: -$111,5692019Revenue 2020: $476,887Expenses 2020: $481,212Net Income 2020: -$4,3252020Revenue 2021: $626,814Expenses 2021: $515,936Net Income 2021: $110,8782021Revenue 2022: $974,808Expenses 2022: $762,459Net Income 2022: $212,3492022Revenue 2023: $691,941Expenses 2023: $724,919Net Income 2023: -$32,9782023Revenue 2024: $1,486,644Expenses 2024: $877,226Net Income 2024: $609,4182024

Highlighted filing

2024

Revenue$1,486,644
Expenses$877,226
Net Income$609,418
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,094,313
Liabilities
$67,306
Net assets
$2,027,007
Revenue
$1,486,644
Expenses
$877,226
Net income
$609,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$1.49$0.88$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$0.69$0.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$0.97$0.76$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.63$0.52$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.48$0.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.21$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.01$0.16$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,689,764
Mission and Program Overview

Mission

The st. Clare health mission is operated with the support and involvement of interested individuals, health and social service agencies throughout the la crosse area. The organizational mission is to: create access to health care for those who would otherwise find such services economically inaccessible. Create opportunities for medical providers to enjoy the intrinsic rewards associated with volunteer service. Create opportunities for students in healthcare to understand the impact that poverty has on health and well being.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$721,074$792,315▲ $71,241
Accounts Receivable$34$716,572▲ $716,538
Cash and Non-Interest-Bearing Accounts$476,260$394,898▼ $81,362
Land, Buildings, and Equipment, Net$183,954$149,879▼ $34,075
Prepaid Expenses and Deferred Charges$24,754$40,649▲ $15,895
Total Assets$1,406,076$2,094,313▲ $688,237
Liabilities
Other Liabilities$28,512$43,286▲ $14,774
Accounts Payable and Accrued Expenses$10,275$24,020▲ $13,745
Total Liabilities$38,787$67,306▲ $28,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,134$1,144,882▼ $104,252
Net Assets With Donor Restrictions$118,155$882,125▲ $763,970
Total Net Assets Fund Balance$1,367,289$2,027,007▲ $659,718
Total Liabilities and Net Assets / Fund Balance$1,406,076$2,094,313▲ $688,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,031$78,052-
Equipment$1,848$7,737-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason LarsenExecutive DirectorFT$91,642$91,642

Board Members and Trustees

NameTitle
Marilu Bintz MdPresident
Betty JorgensonVice President
Caroline Wilker MdDirector
Chad Thurman MdDirector
Kathy KlockDirector
Lisa ArcherDirector
Peter GrabowDirector
Sr Kathy StuttgenDirector
Joseph Kotnour DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,683
Program Service Revenue
$0
Investment Income
$23,961
Other Revenue
$0
All Other Contributions
$1,462,683
Change in Net Assets
$609,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,329
Revenue Not Reported on Financial Statements
$7,315
Revenue Not Reported on Form 990
$326,618
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,805,947
Total Revenue per Form 990
$1,486,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,403
Other Expenses$406,823
Total Fundraising Expense$36,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,976--$325,976
Current Officers, Directors, Trustees, and Key Employees$59,567$22,911$9,164$91,642
All Other Expenses$70,139--$70,139
Payroll Taxes$32,044$1,826$730$34,600
Depreciation Depletion-$34,076-$34,076
Fees for Services Other$2,510-$24,000$26,510
Information Technology$24,476--$24,476
Occupancy$22,367--$22,367
Insurance$16,312--$16,312
Fees for Services Accounting-$15,900-$15,900
Other Employee Benefits$8,602$1,649$660$10,911
Office Expenses$4,460$5,658$727$10,845
Pension Plan Contributions$6,633$458$183$7,274
Conferences and Meetings-$3,180-$3,180
Travel$1,900--$1,900
Other Expenses$1,021--$1,021
Advertising--$854$854
Interest-$47-$47
Total Functional Expenses$755,203$85,705$36,318$877,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,230
Expenses per Audited Statements$877,226
Total Expenses per Form 990$877,226
Expenses Not Reported on Form 990$269,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$20,069
Accrued Wages$19,922
Wi Wh Payable$2,703
Wi Uc Payable$506
Simple Payable$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“Organizations process to review form 990 - copy of form 990 provided electronically to board members prior to its filing.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is reviewed and determined by board of directors executive committee and approved by fulll board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Clare Health Mission Inc
EIN
82-3903651
In Care Of
% JOSEPH KOTNOUR DDS
Phone
6083929546
Address
918 FERRY STREET, LA CROSSE, WI 54601

Signing Officer

Name
Joseph Kotnour Dds
Title
Treasurer
Phone
6083929546
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
150

Preparer

Firm
Scott Turnbull CPA LLC
Address
1800 Jackson St Ste F, La Crosse, WI 54601
Preparer
Debra Mccoy
Phone
5074596175
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“Capital campaign education and training, resources to help plan capital campaign to fund purchase and remodeling of facility, which will occur in 2025.”

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“St clare health mission inc received donated services from healthcare professionals valued at $157,005 and donated facilties with rent valued at $112,000 during 2024.”

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022367
IRS990/OccupancyGrp/TotalAmt022367
IRS990/OfficeExpensesGrp/FundraisingAmt0727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05658
IRS990/OfficeExpensesGrp/ProgramServicesAmt04460
IRS990/OfficeExpensesGrp/TotalAmt010845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010911
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0153511
IRS990/OtherExpensesGrp/ProgramServicesAmt16392
IRS990/OtherExpensesGrp/ProgramServicesAmt219293
IRS990/OtherExpensesGrp/ProgramServicesAmt31021
IRS990/OtherExpensesGrp/TotalAmt0153511
IRS990/OtherExpensesGrp/TotalAmt16392
IRS990/OtherExpensesGrp/TotalAmt219293
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherLiabilitiesGrp/BOYAmt028512
IRS990/OtherLiabilitiesGrp/EOYAmt043286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt032044
IRS990/PayrollTaxesGrp/TotalAmt034600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06633
IRS990/PensionPlanContributionsGrp/TotalAmt07274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06228
IRS990/PYOtherExpensesAmt0329962
IRS990/PYRevenuesLessExpensesAmt0-32978
IRS990/PYSalariesCompEmpBnftPaidAmt0394957
IRS990/PYTotalExpensesAmt0724919
IRS990/PYTotalRevenueAmt0691941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0609418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04843379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt04659400
IRS990ScheduleA/SubstantialContributorsTotAmt0183979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04843379
IRS990ScheduleA/TotalSupportAmt04958261
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/DonatedServicesAndUseFcltsAmt0269005
IRS990ScheduleD/DonatedServicesUseFcltsAmt0269005
IRS990ScheduleD/EquipmentGrp/BookValueAmt01848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09585
IRS990ScheduleD/ExpensesNotReportedAmt0269004
IRS990ScheduleD/ExpensesSubtotalAmt0877226
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057613
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078052
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0226083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WI WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WI UC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0326618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07315
IRS990ScheduleD/RevenueSubtotalAmt01479329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST CLARE HEALTH MISSION INC RECEIVED DONATED SERVICES FROM HEALTHCARE PROFESSIONALS VALUED AT $157,005 AND DONATED FACILTIES WITH RENT VALUED AT $112,000 DURING 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149879
IRS990ScheduleD/TotalExpensesPerForm990Amt0877226
IRS990ScheduleD/TotalLiabilityAmt043286
IRS990ScheduleD/TotalRevenuePerForm990Amt01486644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - COPY OF FORM 990 PROVIDED ELECTRONICALLY TO BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND APPROVED BY FULLL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CAMPAIGN EDUCATION AND TRAINING, RESOURCES TO HELP PLAN CAPITAL CAMPAIGN TO FUND PURCHASE AND REMODELING OF FACILITY, WHICH WILL OCCUR IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01406076
IRS990/TotalAssetsEOYAmt02094313
IRS990/TotalAssetsGrp/BOYAmt01406076
IRS990/TotalAssetsGrp/EOYAmt02094313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01462683
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877226

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