Civic Intelligence

North Shore Academy of the Arts Inc

EIN 39-2002262 • 501(c)3 • Grafton, WI

Profile

Primary exempt purpose is to provide art education to the community

1111 Broad StreetGrafton, WI 53024

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,966

Up $3,921 (+56%) from 2023

Liabilities

Down

$1,655

Down $1,715 (-51%) from 2023

Net Assets

Up

$9,311

Up $5,636 (+153%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Down

$61,626

Down $25,020 (-29%) from 2023

Expenses

Down

$55,990

Down $31,480 (-36%) from 2023

Net Income

Up

$5,636

Up $6,460 (+784%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,455Liabilities 2010: $4,773Net Assets 2010: $30,6822010Assets 2011: $30,961Liabilities 2011: $8,680Net Assets 2011: $22,2812011Assets 2012: $28,899Liabilities 2012: $8,653Net Assets 2012: $20,2462012Assets 2013: $38,297Liabilities 2013: $8,589Net Assets 2013: $29,7082013Assets 2014: $23,209Liabilities 2014: $3,529Net Assets 2014: $19,6802014Assets 2015: $22,881Liabilities 2015: $4,807Net Assets 2015: $18,0742015Assets 2016: $14,882Liabilities 2016: $4,713Net Assets 2016: $10,1692016Assets 2017: $15,542Liabilities 2017: $4,899Net Assets 2017: $10,6432017Assets 2018: $17,224Liabilities 2018: $4,587Net Assets 2018: $12,6372018Assets 2019: $10,890Liabilities 2019: $4,652Net Assets 2019: $6,2382019Assets 2020: $10,874Liabilities 2020: $4,006Net Assets 2020: $6,8682020Assets 2021: $11,484Liabilities 2021: $4,646Net Assets 2021: $6,8382021Assets 2022: $7,892Liabilities 2022: $3,393Net Assets 2022: $4,4992022Assets 2023: $7,045Liabilities 2023: $3,370Net Assets 2023: $3,6752023Assets 2024: $10,966Liabilities 2024: $1,655Net Assets 2024: $9,3112024

Highlighted filing

2024

Assets$10,966
Liabilities$1,655
Net Assets$9,311
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $327,1292010Expenses 2011: $349,5652011Expenses 2012: $303,8412012Revenue 2013: $239,690Expenses 2013: $230,228Net Income 2013: $9,4622013Revenue 2014: $176,288Expenses 2014: $186,317Net Income 2014: -$10,0292014Revenue 2015: $145,178Expenses 2015: $146,784Net Income 2015: -$1,6062015Revenue 2016: $115,702Expenses 2016: $123,607Net Income 2016: -$7,9052016Revenue 2017: $105,082Expenses 2017: $104,608Net Income 2017: $4742017Revenue 2018: $133,223Expenses 2018: $131,229Net Income 2018: $1,9942018Revenue 2019: $97,118Expenses 2019: $103,517Net Income 2019: -$6,3992019Revenue 2020: $82,995Expenses 2020: $82,365Net Income 2020: $6302020Revenue 2021: $104,715Expenses 2021: $104,745Net Income 2021: -$302021Revenue 2022: $99,350Expenses 2022: $101,689Net Income 2022: -$2,3392022Revenue 2023: $86,646Expenses 2023: $87,470Net Income 2023: -$8242023Revenue 2024: $61,626Expenses 2024: $55,990Net Income 2024: $5,6362024

Highlighted filing

2024

Revenue$61,626
Expenses$55,990
Net Income$5,636
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,966
Liabilities
$1,655
Net assets
$9,311
Revenue
$61,626
Expenses
$55,990
Net income
$5,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.62$0.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.87$0.87$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.99$1.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.05$1.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.97$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.13$1.33$1.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.05$1.05$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.05$0.10$1.16$1.24$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$1.45$1.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.20$1.76$1.86$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.09$0.30$2.40$2.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$61,626
Mission and Program Overview

Mission

Primary exempt purpose is to provide art education to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,459$7,086▲ $1,627
Savings and Temporary Cash Investments$1,585$3,880▲ $2,295
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,045$10,966▲ $3,921
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,317--
Other Liabilities$1,053$1,655▲ $602
Total Liabilities$3,370$1,655▼ $1,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,675$9,311▲ $5,636
Total Net Assets Fund Balance$3,675$9,311▲ $5,636
Total Liabilities and Net Assets / Fund Balance$7,045$10,966▲ $3,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,086$14,584$21,670
Other Land Buildings-$15,672$15,672
Equipment-$10,486$10,486
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Martha DerocherPresident
Bonita MccombSecretary
Bryan BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,613
All Other Contributions
$6,717
Change in Net Assets
$5,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,614$2,402-$16,016
Office Expenses$3,259$575-$3,834
Fees for Services Accounting$2,979$526-$3,505
Depreciation Depletion$827$146-$973
Other Expenses$106$19-$125
Total Functional Expenses$52,235$3,755$0$55,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$1,025
Stale Payroll$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the organization reviews the tax return prior to it's filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Shore Academy of the Arts Inc
EIN
39-2002262
Phone
4145073533
Address
1111 BROAD STREET, GRAFTON, WI 53024

Signing Officer

Name
Martha Derocher
Title
President
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Derocher
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024
Preparer
Michael D Donahue
Phone
2623751900
Raw XML Appendix351 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06717
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04145073533
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055990
IRS990/CYOtherRevenueAmt013613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05636
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0827
IRS990/DepreciationDepletionGrp/TotalAmt0973
IRS990/Desc0PROVIDED VARIOUS ART EDUCATION PROGRAMS TO COMMUNITY FOR ALL AGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0526
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02979
IRS990/FeesForServicesAccountingGrp/TotalAmt03505
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA DEROCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2BONITA MCCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt041296
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STALE PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07086
IRS990ScheduleD/TotalLiabilityAmt01655
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07045
IRS990/TotalAssetsEOYAmt010966
IRS990/TotalAssetsGrp/BOYAmt07045
IRS990/TotalAssetsGrp/EOYAmt010966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052235
IRS990/TotalFunctionalExpensesGrp/TotalAmt055990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03370
IRS990/TotalLiabilitiesEOYAmt01655
IRS990/TotalLiabilitiesGrp/BOYAmt03370
IRS990/TotalLiabilitiesGrp/EOYAmt01655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09311
IRS990/TotalProgramServiceExpensesAmt052235
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010966
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 BROAD STREET
IRS990/USAddress/CityNm0GRAFTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA DEROCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SHORE ACADEMY OF THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0392002262
ReturnHeader/Filer/PhoneNum04145073533
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453961311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02026-02-03T10:25:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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