Civic Intelligence

Matthias Academy Corporation

EIN 82-5324304 • 501(c)3 • Benet Lake, WI

View Organization Page

Profile

The matthias academy provides opportunities and experiences for adults with disabilities.

12603 224th AveBenet Lake, WI 53102

www.matthiasacademy.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$206,223

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,738,647

Up $1,818,894 (+46%) from 2023

Liabilities

Up

$1,782,592

Up $495,575 (+39%) from 2023

Net Assets

Up

$3,956,055

Up $1,323,319 (+50%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$8,534,243

Up $3,824,504 (+81%) from 2023

Expenses

Up

$7,210,924

Up $3,517,326 (+95%) from 2023

Net Income

Up

$1,323,319

Up $307,178 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $425,899Liabilities 2019: $0Net Assets 2019: $425,8992019Assets 2020: $638,369Liabilities 2020: $27,748Net Assets 2020: $610,6212020Assets 2021: $583,076Liabilities 2021: $66,402Net Assets 2021: $516,6742021Assets 2022: $1,210,377Liabilities 2022: $76,853Net Assets 2022: $1,133,5242022Assets 2023: $3,919,753Liabilities 2023: $1,287,017Net Assets 2023: $2,632,7362023Assets 2024: $5,738,647Liabilities 2024: $1,782,592Net Assets 2024: $3,956,0552024

Highlighted filing

2024

Assets$5,738,647
Liabilities$1,782,592
Net Assets$3,956,055
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $457,156Expenses 2019: $31,257Net Income 2019: $425,8992019Revenue 2020: $371,580Expenses 2020: $186,858Net Income 2020: $184,7222020Revenue 2021: $1,359,131Expenses 2021: $1,422,953Net Income 2021: -$63,8222021Revenue 2022: $2,860,611Expenses 2022: $2,243,761Net Income 2022: $616,8502022Revenue 2023: $4,709,739Expenses 2023: $3,693,598Net Income 2023: $1,016,1412023Revenue 2024: $8,534,243Expenses 2024: $7,210,924Net Income 2024: $1,323,3192024

Highlighted filing

2024

Revenue$8,534,243
Expenses$7,210,924
Net Income$1,323,319
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,738,647
Liabilities
$1,782,592
Net assets
$3,956,055
Revenue
$8,534,243
Expenses
$7,210,924
Net income
$1,323,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$1.78$3.96$8.53$7.21$1.32
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.29$2.63$4.71$3.69$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$2.86$2.24$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$1.36$1.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.37$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.46$0.03$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$8,802,859
Mission and Program Overview

Mission

The matthias academy provides opportunities and experiences for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,028$3,219,663▲ $2,149,635
Savings and Temporary Cash Investments$500,201$810,015▲ $309,814
Pledges and Grants Receivable$364,293$441,556▲ $77,263
Accounts Receivable$167,179$292,545▲ $125,366
Cash and Non-Interest-Bearing Accounts$121,824$128,521▲ $6,697
Inventories for Sale or Use$38,855$50,199▲ $11,344
Prepaid Expenses and Deferred Charges$28,070$5,856▼ $22,214
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,919,753$5,738,647▲ $1,818,894
Other Assets Total$1,629,303$790,292▼ $839,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,000$1,047,014▼ $2,986
Accounts Payable and Accrued Expenses$84,062$557,076▲ $473,014
Other Liabilities$147,915$178,502▲ $30,587
Deferred Revenue$5,040--
Total Liabilities$1,287,017$1,782,592▲ $495,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,268,443$3,667,918▲ $1,399,475
Net Assets With Donor Restrictions$364,293$288,137▼ $76,156
Total Net Assets Fund Balance$2,632,736$3,956,055▲ $1,323,319
Total Liabilities and Net Assets / Fund Balance$3,919,753$5,738,647▲ $1,818,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,591$37,605$1,504,196
Land$683,880-$683,880
Equipment$515,135$117,251$632,386
Leasehold Improvements$532,856$44,935$577,791
Other Land Buildings$21,201$3,144$24,345
Other Assets Org$7,950--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PumalaExecutive DirectorFT$200,255$5,968$206,223
Rebecca BurkeCFOFT$125,119$18,907$144,026
Nicole SealeNursing DirectorFT$111,924$13,286$125,210
SHARON O'REILLYPhysical TherapistFT$102,214$3,078$105,292

Board Members and Trustees

NameTitle
Andrew BoncherPresident
Eileen BonnerDirector
Elaine GruberDirector
Mike NielsenDirector
Marjorie Pietras-JacobiSecretary
Joseph KumpferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer BuildersConstruction Services9090 160th Ave, Bristol, WI 53104$708,600
Shay ConstructionConstruction Services425 LAKE ST SUITE H, Antioch, IL 60002$133,310
Board & Vellum LLCArchitectural Services115 15th Ave E Unit 100, Seattle, WA 98112$113,002
Revenue and Support

Revenue Composition

Contributions and Grants
$4,149,292
Program Service Revenue
$4,387,704
Investment Income
$26,688
Other Revenue
$-29,441
All Other Contributions
$3,707,339
Change in Net Assets
$1,323,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,534,243
Revenue Not Reported on Form 990
$291,026
Total Revenue per Audited Statements
$8,825,269
Total Revenue per Form 990
$8,534,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,534,657
Other Expenses$1,675,699
Grants and Similar Amounts Paid$568
Total Fundraising Expense$317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,831,542$378,944-$4,210,486
Other Employee Benefits$504,328$49,683-$554,011
Payroll Taxes$354,754$35,086-$389,840
Current Officers, Directors, Trustees, and Key Employees$346,091$34,229-$380,320
Occupancy$326,217$40,319-$366,536
Depreciation Depletion$152,958$18,905-$171,863
Insurance$126,094$44,552-$170,646
Fees for Services Other$65,448$55,398-$120,846
All Other Expenses$59,745$16,446-$76,191
Interest$75,222--$75,222
Information Technology$53,222$6,578-$59,800
Other Expenses$48,192$35,361$317$48,192
Advertising$24,214$2,690-$26,904
Fees for Services Accounting-$12,300-$12,300
Conferences and Meetings$5,177--$5,177
Office Expenses$2,847$425-$3,272
Grants to Domestic Orgs$568--$568
Total Functional Expenses$6,475,697$734,910$317$7,210,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,501,950
Expenses per Audited Statements$7,210,924
Total Expenses per Form 990$7,210,924
Expenses Not Reported on Form 990$291,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,139
Fundraising Gross Income$113,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$239,643$83,810$10,275$73,535
Gala$316,220$30,100$36,952$-6,852
Total Events$555,863$113,910$145,139$-31,229
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
Operating Lease Liability$135,301
OPERATING LEASE LIABILITY - current$43,201
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, Part VI, Section B, Line 11B

“Form 990 is sent to the treasurer, president, and ceo for approval.”

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

“The bylaws require all members of management and the board to sign a statement annually that they have read, received, and understood the conflict of interest policy, and agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Matthias Academy Corporation
EIN
82-5324304
Phone
2622222111
Address
12603 224th Ave, Benet Lake, WI 53102

Signing Officer

Name
Elizabeth Pumala
Title
Executive Director
Phone
2622222111
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pumala
Formed
2018
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
164

Preparer

Firm
Andrea & Orendorff
Address
10411 Corporate Drive Ste 104, Pleasant Prairie, WI 53158
Preparer
Erica L Blumberg
Phone
2626577716
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted on 990 $145139 gift shop expenses $87090 loss on disposal of assets $10387”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted on 990 $145139 gift shop expenses $87090 loss on disposal of assets $10387”

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