Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1695897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,312,072
Down $37,961 (-2.8%) from 2011
Net Assets
Up-$172,552
Up $78,464 (+31%) from 2011
Liabilities
Down$1,484,624
Down $116,425 (-7.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$765,591
Down $18,519 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization is a nonprofit corporation that operates the
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 169656 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186565 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See attached. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 375 Bishops Way Room 235 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brookfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53005 |
| IRS990/Advertising/ProgramServices | 0 | 6915 |
| IRS990/Advertising/Total | 0 | 6915 |
| IRS990/AllOtherContributions | 0 | 328561 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29290 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12997 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24219 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22942 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 240 |
| IRS990/ConferencesMeetings/Total | 0 | 240 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 352780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 342934 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 201845 |
| IRS990/DeferredRevenue/EOY | 0 | 172237 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43499 |
| IRS990/DepreciationDepletion/Total | 0 | 43499 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Aquinas Academy, Christian based school serving pre-kindergarten through eighth grade. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 727036 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 226 |
| IRS990/FeesForServicesOther/Total | 0 | 226 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Hundt |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Hundt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas McGinn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Scheinkoenig |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Schmainda |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 22942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Exec. Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 62995 |
| IRS990/FundraisingEvents | 0 | 24219 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62995 |
| IRS990/GrossReceipts | 0 | 907050 |
| IRS990/GrossRents/Real | 0 | 15425 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 62742 |
| IRS990/Interest/Total | 0 | 62742 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 567967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1867042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1320743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1299075 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 271407 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 255157 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See attached. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 958141 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 870665 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Paul Hundt |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -251016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -172552 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15425 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15425 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 139 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 208 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6582 |
| IRS990/OfficeExpenses/Total | 0 | 6929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 236 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11219 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11809 |
| IRS990/OtherExpensePriorYear | 0 | 238748 |
| IRS990/OtherExpensesCurrentYear | 0 | 247643 |
| IRS990/OtherExpenses/Description | 0 | See attached |
| IRS990/OtherExpenses/Fundraising | 0 | 3066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9019 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115007 |
| IRS990/OtherExpenses/Total | 0 | 127092 |
| IRS990/OtherRevenueCurrentYear | 0 | 15425 |
| IRS990/OtherRevenuePriorYear | 0 | 15595 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9413 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14119 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 424152 |
| IRS990/OtherSalariesAndWages/Total | 0 | 447684 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 710 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1065 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33738 |
| IRS990/PayrollTaxes/Total | 0 | 35513 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 475850 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tution |
| IRS990/ProgramServiceRevenue/Description | 1 | Book sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Other program income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 502648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 447673 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 447673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 78464 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15425 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 78464 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77067 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 517948 |
| IRS990/SalariesEtcPriorYear | 0 | 545362 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 152000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 137758 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 138893 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 116834 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 205081 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 750566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 352780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 342934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 329168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 336716 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 346177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1707775 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 491275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 518243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 490743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 422245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 387162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2309668 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3266877 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 152000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 137758 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 138893 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 116834 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 205081 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 750566 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 844055 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 861177 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 819911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 758961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 733339 |
| IRS990ScheduleA/Total509/Total | 0 | 4017443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 844055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 861177 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 819911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 758961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 733339 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4017443 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 808773 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 527316 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1326087 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54284 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77250 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 455506 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 463705 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1299075 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24219 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24219 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 62995 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87214 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 87214 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62995 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62995 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala/Script |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 62995 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 62995 |
| IRS990ScheduleG/LicensedStates | 0 | WI |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 255157 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Paul Hundt |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 40923 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | - to finance mission |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 255157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is distributed to all board members who are given the opportunity to review before filing. Additionally, the treasurer does a detail review before signing and filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest is monitored by purchasing from an approved vendor list that has been prescreened for potential conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation of key positions is monitored for reasonableness in conjunction with the preparation of the annual independent financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11a Form 990 is distributed to all board members who are given the opportunity to review before filing. Additionally, the treasurer does a detail review 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 15b Compensation of key positions is monitored for reasonableness in conjunction with the preparation of the annual independent financial statements. 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 375 Bishops Way 235 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brookfield |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627841337 |
| IRS990/TotalAssets/BOY | 0 | 1350033 |
| IRS990/TotalAssetsBOY | 0 | 1350033 |
| IRS990/TotalAssets/EOY | 0 | 1312072 |
| IRS990/TotalAssetsEOY | 0 | 1312072 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 352780 |
| IRS990/TotalExpensesCurrentYear | 0 | 765591 |
| IRS990/TotalExpensesPriorYear | 0 | 784110 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13564 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24991 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 727036 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 765591 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13564 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1601049 |
| IRS990/TotalLiabilitiesBOY | 0 | 1601049 |
| IRS990/TotalLiabilities/EOY | 0 | 1484624 |
| IRS990/TotalLiabilitiesEOY | 0 | 1484624 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1350033 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1312072 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -251016 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -172552 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 727036 |
| IRS990/TotalProgramServiceRevenue | 0 | 475850 |
| IRS990/TotalReportableCompFromOrg | 0 | 22942 |
| IRS990/TotalRevenueCurrentYear | 0 | 844055 |
| IRS990/TotalRevenuePriorYear | 0 | 861177 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 491275 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 844055 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -251016 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -172552 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.aquinasacademy.com |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.