Civic Intelligence

Independent Scholastic Association Inc

EIN 39-1695897 • 501(c)3 • Menomonee Falls, WI

Profile

The organization is a nonprofit corporation that operates the aquinas academy. The aquinas academy is a tuition based school that offers unique education opportunities for pre-kindergarten through eighth grade.

N72 W15935 Good Hope RdMenomonee Falls, WI 53051-4549

aquinasacademy.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$77,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,098,317

Up $34,628 (+0.4%) from 2023

Liabilities

Up

$2,301,286

Up $67,896 (+3.0%) from 2023

Net Assets

Down

$5,797,031

Down $33,268 (-0.6%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$2,026,635

Up $283,926 (+16%) from 2023

Expenses

Up

$2,066,883

Up $199,953 (+11%) from 2023

Net Income

Up

-$40,248

Up $83,973 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,350,033Liabilities 2011: $1,601,049Net Assets 2011: -$251,0162011Assets 2012: $1,312,072Liabilities 2012: $1,484,624Net Assets 2012: -$172,5522012Assets 2013: $1,436,897Liabilities 2013: $1,247,138Net Assets 2013: $189,7592013Assets 2014: $1,449,103Liabilities 2014: $1,038,857Net Assets 2014: $410,2462014Assets 2015: $1,525,389Liabilities 2015: $803,034Net Assets 2015: $722,3552015Assets 2016: $1,889,795Liabilities 2016: $1,078,148Net Assets 2016: $811,6472016Assets 2017: $1,822,416Liabilities 2017: $1,031,135Net Assets 2017: $791,2812017Assets 2018: $2,014,313Liabilities 2018: $998,009Net Assets 2018: $1,016,3042018Assets 2019: $2,033,778Liabilities 2019: $1,082,641Net Assets 2019: $951,1372019Assets 2020: $3,655,910Liabilities 2020: $257,720Net Assets 2020: $3,398,1902020Assets 2021: $8,126,240Liabilities 2021: $2,580,365Net Assets 2021: $5,545,8752021Assets 2022: $8,325,358Liabilities 2022: $2,377,238Net Assets 2022: $5,948,1202022Assets 2023: $8,063,689Liabilities 2023: $2,233,390Net Assets 2023: $5,830,2992023Assets 2024: $8,098,317Liabilities 2024: $2,301,286Net Assets 2024: $5,797,0312024

Highlighted filing

2024

Assets$8,098,317
Liabilities$2,301,286
Net Assets$5,797,031
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $861,177Expenses 2011: $784,110Net Income 2011: $77,0672011Expenses 2012: $765,5912012Revenue 2013: $1,124,710Expenses 2013: $762,399Net Income 2013: $362,3112013Revenue 2014: $1,117,944Expenses 2014: $897,457Net Income 2014: $220,4872014Revenue 2015: $1,124,670Expenses 2015: $812,561Net Income 2015: $312,1092015Revenue 2016: $884,759Expenses 2016: $795,467Net Income 2016: $89,2922016Revenue 2017: $856,411Expenses 2017: $876,777Net Income 2017: -$20,3662017Revenue 2018: $1,201,822Expenses 2018: $976,799Net Income 2018: $225,0232018Revenue 2019: $829,178Expenses 2019: $894,847Net Income 2019: -$65,6692019Revenue 2020: $3,852,738Expenses 2020: $1,099,040Net Income 2020: $2,753,6982020Revenue 2021: $2,793,412Expenses 2021: $1,143,444Net Income 2021: $1,649,9682021Revenue 2022: $2,012,212Expenses 2022: $1,664,662Net Income 2022: $347,5502022Revenue 2023: $1,742,709Expenses 2023: $1,866,930Net Income 2023: -$124,2212023Revenue 2024: $2,026,635Expenses 2024: $2,066,883Net Income 2024: -$40,2482024

Highlighted filing

2024

Revenue$2,026,635
Expenses$2,066,883
Net Income-$40,248
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,098,317
Liabilities
$2,301,286
Net assets
$5,797,031
Revenue
$2,026,635
Expenses
$2,066,883
Net income
-$40,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$2.30$5.80$2.03$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.06$2.23$5.83$1.74$1.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.33$2.38$5.95$2.01$1.66$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.58$5.55$2.79$1.14$1.65
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.26$3.40$3.85$1.10$2.75
2019Summary only. Only limited summary data is available for this year.$2.03$1.08$0.95$0.83$0.89$0.07
2018Summary only. Only limited summary data is available for this year.$2.01$1.00$1.02$1.20$0.98$0.23
2017Summary only. Only limited summary data is available for this year.$1.82$1.03$0.79$0.86$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.08$0.81$0.88$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.80$0.72$1.12$0.81$0.31
2014Summary only. Only limited summary data is available for this year.$1.45$1.04$0.41$1.12$0.90$0.22
2013Summary only. Only limited summary data is available for this year.$1.44$1.25$0.19$1.12$0.76$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.48$0.17$0.77
2011Summary only. Only limited summary data is available for this year.$1.35$1.60$0.25$0.86$0.78$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,114,807
Mission and Program Overview

Mission

The Organization is a nonprofit corporation that operates the

Offers unique education opportunities for pre-kindergarten through eighth grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,730,603$7,609,911▼ $120,692
Cash and Non-Interest-Bearing Accounts$281,390$454,069▲ $172,679
Intangible Assets$25,407$15,420▼ $9,987
Investments in Publicly Traded Securities$11,499$12,979▲ $1,480
Accounts Receivable$2,200$3,283▲ $1,083
Pledges and Grants Receivable$12,590$2,655▼ $9,935
Total Assets$8,063,689$8,098,317▲ $34,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,948,836$1,886,403▼ $62,433
Deferred Revenue$205,673$257,609▲ $51,936
Accounts Payable and Accrued Expenses$78,881$157,274▲ $78,393
Total Liabilities$2,233,390$2,301,286▲ $67,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,780,691$5,726,198▼ $54,493
Net Assets With Donor Restrictions$49,608$70,833▲ $21,225
Total Net Assets Fund Balance$5,830,299$5,797,031▼ $33,268
Total Liabilities and Net Assets / Fund Balance$8,063,689$8,098,317▲ $34,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,597,304$1,612,646$8,209,950
Land$853,050-$853,050
Equipment$62,673$47,802$110,475
Other Land Buildings$96,884-$96,884
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DentenPrincipalFT$77,000$77,000

Board Members and Trustees

NameTitle
Peter HundtPresident and Treasurer
Lyle LandowskiDirector
Peter EricksenDirector
Richard FessenbeckerDirector
Sarah FettigDirector
Tim DondlingerDirector
Patricia HundtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,542
Program Service Revenue
$1,440,409
Investment Income
$0
Other Revenue
$16,684
All Other Contributions
$435,374
Change in Net Assets
$-40,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$20,386
Other Non Cash Contri Table1$3,474
Other Non Cash Contri Table1$3,243
Total Noncash Contributions3$27,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,980
Total Revenue per Audited Statements
$2,033,615
Total Revenue per Form 990
$2,026,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,906
Other Expenses$870,977
Total Fundraising Expense$93,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,554$48,069$48,069$1,035,692
Depreciation Depletion$249,235$7,871$5,247$262,353
Occupancy$216,056$6,811$4,541$227,408
Interest$124,618$3,935$2,624$131,177
Payroll Taxes$72,184$5,514$5,514$83,212
Current Officers, Directors, Trustees, and Key Employees$25,668$25,667$25,667$77,002
Fees for Services Legal-$51,563-$51,563
Insurance$33,058$1,044$696$34,798
Office Expenses$20,923$3,441$1,068$25,432
Other Expenses$15,426$1,720-$15,426
All Other Expenses$4,649$5,875-$10,524
Total Functional Expenses$1,811,947$161,510$93,426$2,066,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,883
Total Expenses per Audited Statements$2,066,883
Total Expenses per Form 990$2,066,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,907
Fundraising Direct Expenses$16,122
Gaming Gross Income$1,395
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soles Walk$44,886---
Gala$80,645$16,907$10,739$6,168
Total Events$125,531$16,907$10,739$6,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“The board president/treasurer is the son of the board secretary.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to all board members who are given the opportunity to review after filing. The treasurer reviews form 990 before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored by purchasing from an approved vendor list that has been prescreened for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of key positions is monitored for reasonableness in conjunction with the preparation of the annual independent year-end financial statements.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Scholastic Association Inc
EIN
39-1695897
Phone
2627841337
Address
N72 W15935 GOOD HOPE RD, MENOMONEE FALLS, WI 53051-4549

Signing Officer

Name
Peter Hundt
Title
President
Phone
2627841337
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hundt
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization uner section 501(c)(3) of the u.s. Internal revenue code and , accordingly, is not subject to federal or state income taxes. The organization has no uncertain tax positions at june 30, 2024 and 2023. However, any unrelated business income may be subject to taxation.”

Raw XML AppendixShowing 400 of 500 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/InvestmentsPubTradedSecGrp/BOYAmt011499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012979
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01660448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07730603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07609911
IRS990/LandBldgEquipCostOrOtherBssAmt09270359
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT OPERATES THE AQUINAS ACADEMY. THE AQUINAS ACADEMY IS A TUITION BASED SCHOOL THAT OFFERS UNIQUE EDUCATION OPPORTUNITIES FOR PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01948836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01886403
IRS990/NetAssetsOrFundBalancesBOYAmt05830299
IRS990/NetAssetsOrFundBalancesEOYAmt05797031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0785
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01395
IRS990/NetIncomeOrLossGrp/ExclusionAmt03939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03939
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05780691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05726198
IRS990/NoncashContributionsAmt027103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04541
IRS990/OccupancyGrp/ManagementAndGeneralAmt06811
IRS990/OccupancyGrp/ProgramServicesAmt0216056
IRS990/OccupancyGrp/TotalAmt0227408
IRS990/OfficeExpensesGrp/FundraisingAmt01068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OfficeExpensesGrp/ProgramServicesAmt020923
IRS990/OfficeExpensesGrp/TotalAmt025432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS AND PUBLICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT - EANS
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt059951
IRS990/OtherExpensesGrp/ProgramServicesAmt126765
IRS990/OtherExpensesGrp/ProgramServicesAmt223860
IRS990/OtherExpensesGrp/ProgramServicesAmt315426
IRS990/OtherExpensesGrp/TotalAmt061671
IRS990/OtherExpensesGrp/TotalAmt126765
IRS990/OtherExpensesGrp/TotalAmt223860
IRS990/OtherExpensesGrp/TotalAmt315426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05514
IRS990/PayrollTaxesGrp/ProgramServicesAmt072184
IRS990/PayrollTaxesGrp/TotalAmt083212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02655
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER HUNDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CHOICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0821970
IRS990/PYOtherRevenueAmt020874
IRS990/PYProgramServiceRevenueAmt01180301
IRS990/PYRevenuesLessExpensesAmt0-124221
IRS990/PYSalariesCompEmpBnftPaidAmt01044960
IRS990/PYTotalExpensesAmt01866930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01450974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 1,956. 2023 AMOUNT: $ 2,180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01914456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02711243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06579182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05239969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68330
IRS990ScheduleA/PublicSupportPY170Pct00.73120
IRS990ScheduleA/PublicSupportTotal170Amt04561304
IRS990ScheduleA/SubstantialContributorsTotAmt02017878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01914456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02711243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06579182
IRS990ScheduleA/TotalSupportAmt06675276
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06597304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08209950
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05500
IRS990ScheduleD/EquipmentGrp/BookValueAmt062673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02066883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0853050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096884
IRS990ScheduleD/RevenueNotReportedAmt06980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02026635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND , ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07609911
IRS990ScheduleD/TotalExpensesPerForm990Amt02066883
IRS990ScheduleD/TotalRevenuePerForm990Amt02026635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOLES WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010739
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECHNOLOGY EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020386

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