Civic Intelligence

Shepherds Watch Christian Academy Inc

EIN 88-1874780 • 501(c)3 • Mattoon, WI

RevokedPub. 78 Eligible

Profile

To operate an elementary school for the relegious and secular education of children in grades 3-k through eighth grade.

Revocation date: Nov 15, 2024

PO Box 80Mattoon, WI 54450
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

$288,721

No earlier filing loaded for comparison.

Liabilities

$179,989

No earlier filing loaded for comparison.

Net Assets

$108,732

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

$494,438

No earlier filing loaded for comparison.

Expenses

$503,993

No earlier filing loaded for comparison.

Net Income

-$9,555

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2025: $288,721Liabilities 2025: $179,989Net Assets 2025: $108,7322025

Highlighted filing

2025

Assets$288,721
Liabilities$179,989
Net Assets$108,732
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2025: $494,438Expenses 2025: $503,993Net Income 2025: -$9,5552025

Highlighted filing

2025

Revenue$494,438
Expenses$503,993
Net Income-$9,555
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,721
Liabilities
$179,989
Net assets
$108,732
Revenue
$494,438
Expenses
$503,993
Net income
-$9,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$1.80$1.09$4.94$5.04$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$496,518
Mission and Program Overview

Mission

To operate an elementary school for the relegious and secular education of children in grades 3-k through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,597-
Land, Buildings, and Equipment, Net-$15,572-
Total Assets$0$288,721▲ $288,721
Other Assets Total-$221,552-
Liabilities
Other Liabilities-$179,989-
Total Liabilities$0$179,989▲ $179,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$98,083-
Net Assets With Donor Restrictions-$10,649-
Total Net Assets Fund Balance$0$108,732▲ $108,732
Total Liabilities and Net Assets / Fund Balance$0$288,721▲ $288,721

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,396--
Equipment$5,176$606-
Other Assets Org$53,669--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wade ReimerPresident
Zak KickhaverVice President
Christina TessmerDirector
Jennifer BehmDirector
Jody LiermannSecretary
Roger FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,089
Program Service Revenue
$0
Investment Income
$1,429
Other Revenue
$-2,080
All Other Contributions
$461,401
Change in Net Assets
$-9,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,438
Total Revenue per Audited Statements
$494,438
Total Revenue per Form 990
$494,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,736
Other Expenses$164,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,697$80,353-$309,050
Occupancy$57,789$11,627-$69,416
Payroll Taxes$17,087$6,004-$23,091
Fees for Services Accounting$1,858$12,153-$14,011
Advertising$8,586--$8,586
Other Employee Benefits$4,033$3,562-$7,595
All Other Expenses$2,298$2,090-$4,388
Insurance$2,973$1,044-$4,017
Travel$2,351--$2,351
Office Expenses$2,247$92-$2,339
Depreciation Depletion$606--$606
Other Expenses$7,537$25-$25
Total Functional Expenses$385,728$118,265$0$503,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,993
Total Expenses per Audited Statements$503,993
Total Expenses per Form 990$503,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$33,688$33,688$2,080$31,608
Total Events$33,688$33,688$2,080$31,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$107,883
Current Lease Liability$60,000
Accrued Payroll$12,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“The treasurer will review the 990 tax return for accuracy, and then meet with the governing body to ensure that the current year gain or loss and net asset value is equal to what is reported on the 990 tax return.”

Governing documents etc available to public Part VI line 19

“The organizations mission statement and other information can be found on the organizations web site. A copy of the 990 tax return and tax exempt status can be viewed by the public on the IRS website.”

Filing and Contact Details

Filer

Filer Name
Shepherds Watch Christian Academy Inc
EIN
88-1874780
In Care Of
% Wade Reimer
Address
PO Box 80, Mattoon, WI 54450

Signing Officer

Name
Wade Reimer President
Title
President
Phone
7154893638
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Reimer President
Formed
2022
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20

Preparer

Firm
Fuller CPAs LLC
Address
619 6th Ave, Antigo, WI 54409
Preparer
Roger Fuller CPA
Phone
7156233634
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gain on Cash Surrender Value of Life Insurance Policy”

Part XI response or note to any line in Part XI

“Gain on Cash Surrender Value of Life Insurance”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate an elementary school for the relegious and secular education of children in grades 3-k through eighth grade.
IRS990/AdvertisingGrp/ProgramServicesAmt08586
IRS990/AdvertisingGrp/TotalAmt08586
IRS990/AllOtherContributionsAmt0461401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02298
IRS990/AllOtherExpensesGrp/TotalAmt04388
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wade Reimer President
IRS990/BooksInCareOfDetail/PhoneNum07154893638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 80
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mattoon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt051597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033688
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01429
IRS990/CYOtherExpensesAmt0164257
IRS990/CYOtherRevenueAmt0-2080
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9555
IRS990/CYSalariesCompEmpBnftPaidAmt0339736
IRS990/CYTotalExpensesAmt0503993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494438
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0606
IRS990/DepreciationDepletionGrp/TotalAmt0606
IRS990/Desc0Currently have a 4k-eighth grade school in operation with many students enrolled.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010649
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0385728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012153
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01858
IRS990/FeesForServicesAccountingGrp/TotalAmt014011
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Tessmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Behm
IRS990/Form990PartVIISectionAGrp/PersonNm2Wade Reimer
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm4Zak Kickhaver
IRS990/Form990PartVIISectionAGrp/PersonNm5Jody Liermann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033688
IRS990/FundraisingDirectExpensesAmt02080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/ProgramServicesAmt02973
IRS990/InsuranceGrp/TotalAmt04017
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01429
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015572
IRS990/LandBldgEquipCostOrOtherBssAmt016178
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate an elementary school for the relegious and secular education of children in grades 3-k through eighth grade.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0108732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2080
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-2080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011627
IRS990/OccupancyGrp/ProgramServicesAmt057789
IRS990/OccupancyGrp/TotalAmt069416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt02247
IRS990/OfficeExpensesGrp/TotalAmt02339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0221552
IRS990/OtherChangesInNetAssetsAmt0118287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07595
IRS990/OtherExpensesGrp/Desc0Instructional Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt025020
IRS990/OtherExpensesGrp/ProgramServicesAmt124646
IRS990/OtherExpensesGrp/ProgramServicesAmt27537
IRS990/OtherExpensesGrp/TotalAmt025020
IRS990/OtherExpensesGrp/TotalAmt124929
IRS990/OtherExpensesGrp/TotalAmt28569
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/EOYAmt0179989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06004
IRS990/PayrollTaxesGrp/ProgramServicesAmt017087
IRS990/PayrollTaxesGrp/TotalAmt023091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wade Reimer President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271962
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05782
IRS990ScheduleD/ExpensesSubtotalAmt0503993
IRS990ScheduleD/LandGrp/BookValueAmt010396
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash Surrender of Life Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt0494438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221552
IRS990ScheduleD/TotalExpensesPerForm990Amt0503993
IRS990ScheduleD/TotalLiabilityAmt0179989
IRS990ScheduleD/TotalRevenuePerForm990Amt0494438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503993
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization recieves funding from Wisconsin's state School Choice Program. The School Choice Program offers tuition assistance for students from low income families to give them the ability to choose between a public or private school without significant financial restraint.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer will review the 990 tax return for accuracy, and then meet with the governing body to ensure that the current year gain or loss and net asset value is equal to what is reported on the 990 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations mission statement and other information can be found on the organizations web site. A copy of the 990 tax return and tax exempt status can be viewed by the public on the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gain on Cash Surrender Value of Life Insurance Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gain on Cash Surrender Value of Life Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0288721
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0288721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495089
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503993
IRS990/TotalGrossUBIAmt0-2080
IRS990/TotalLiabilitiesEOYAmt0179989
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0179989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2080
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02351
IRS990/TravelGrp/TotalAmt02351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 80
IRS990/USAddress/CityNm0Mattoon
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE REIMER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07154893638
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Watch Christian Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0881874780
ReturnHeader/Filer/InCareOfNm0% Wade Reimer
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80
ReturnHeader/Filer/USAddress/CityNm0Mattoon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474711573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fuller CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 6th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antigo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156233634
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER FULLER CPA
ReturnHeader/ReturnTs02026-02-04T15:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.