Siena Retreat Center Inc
- Assets
- $1.1m
- Revenue
- $961.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Racine, WI
- Founding
- 03/1946
- Data as of
- 08/2021
- EIN
- 27-2468917
Organization Overview
Siena Retreat Center Inc is located in Racine, WI. The organization was established in 1946. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2021, Siena Retreat Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siena Retreat Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Siena Retreat Center Inc generated $961.1k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $970.6k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SIENA RETREAT CENTER OFFERS RETREATS AND SPIRITUAL ENRICHMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPIRITUAL ENRICHMENT RETREATS AND PROGRAMS
SPACE FOR PRIVATE AND GROUP RETREATS
SPIRITUALITY RESOURCES - BOOKSTORE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Anderson Executive Director | Officer | 40 | $71,104 |
Beatrice Eichten President | OfficerTrustee | 4 | $0 |
John Stutt Vice President | OfficerTrustee | 4 | $0 |
Gabriela Caballero-Moersfelder Secretary | OfficerTrustee | 4 | $0 |
Nijole Andriusis Treasurer | OfficerTrustee | 4 | $0 |
Mary Burke-Peterson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,043 |
| Related organizations | $0 |
| Government grants | $106,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,719 |
| Total Program Service Revenue | $435,156 |
| Investment income | $20,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $141,671 |
| Net Income from Fundraising Events | $825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,411 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $961,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,238 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,905 |
| Compensation of current officers, directors, key employees. | $8,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,174 |
| Pension plan accruals and contributions | $5,439 |
| Other employee benefits | $57,335 |
| Payroll taxes | $19,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,650 |
| Fees for services: Accounting | $41,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,767 |
| Advertising and promotion | $6,673 |
| Office expenses | $34,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,097 |
| Travel | $3,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,508 |
| Insurance | $0 |
| All other expenses | $3,293 |
| Total functional expenses | $970,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,940 |
| Savings and temporary cash investments | $772,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,628 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $40,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,011 |
| Total assets | $1,148,911 |
| Accounts payable and accrued expenses | $74,764 |
| Grants payable | $0 |
| Deferred revenue | $77,560 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $108,604 |
| Total liabilities | $260,928 |
| Net assets without donor restrictions | $861,972 |
| Net assets with donor restrictions | $26,011 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,148,911 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Siena Retreat Center Inc has recieved totaling $24,564.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: ROMAN CATHOLIC | $10,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SCHOLARSHIPS | $7,014 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SCHOLARSHIPS | $7,014 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ETHNIC AND RELIGIOUS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Endowment Analysis
| Beg. Balance | $20,368 |
| Earnings | $3,943 |
| Net Contributions | $1,700 |
| Ending Balance | $26,011 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Cook Workforce Partnership Chicago, IL | $32,171,643 | $83,286,997 |
Aspira Inc Of Illinois Chicago, IL | $37,783,687 | $23,094,089 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
Wallin Education Partners St Paul, MN | $25,848,040 | $10,926,258 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
New American Development Center Minneapolis, MN | $3,930,676 | $9,122,032 |
Bluesky Charter School Bloomington, MN | $6,912,497 | $6,906,603 |
Us Math Recovery Council Eagan, MN | $3,296,483 | $6,771,005 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |