MATTHIAS ACADEMY CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MATTHIAS ACADEMY CORPORATION (EIN 82-5324304)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202411319349302326
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T12:23:34-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391648207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10411 CORPORATE DR SUITE 104 | AddressLine1Txt |
| City | PLEASANT PRAIRIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825324304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MATTHIAS ACADEMY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 2622222111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12603 224TH AVE | AddressLine1Txt |
| City | BENET LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH PUMALA | PersonNm |
| Person Title | FOUNDER/DIRECTOR | PersonTitleTxt |
| Phone | 2622222111 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | PUMALA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICA L BLUMBERG CPA | PreparerPersonNm |
| PTIN | P01322105 | PTIN |
| Phone | 2626577716 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH PUMALA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12603 224TH AVE | AddressLine1Txt |
| City | BENET LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,820,102 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MATTHIASACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,144,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,811,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,595,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,824,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,451 | PYOtherRevenueAmt |
| CY Other Revenue | $68,557 | CYOtherRevenueAmt |
| PY Total Revenue | $2,860,611 | PYTotalRevenueAmt |
| CY Total Revenue | $4,709,739 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $20,133 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,868,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,827,341 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $375,691 | PYOtherExpensesAmt |
| CY Other Expenses | $846,124 | CYOtherExpensesAmt |
| PY Total Expenses | $2,243,761 | PYTotalExpensesAmt |
| CY Total Expenses | $3,693,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $616,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,016,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,210,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,919,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,287,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,133,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,632,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. MATTHIAS ACADEMY PROVIDES A STUDENT-CENTERED PROGRAM FOR ADULTS TO LEARN, WORK, AND SOCIALIZE. CLASSES ARE OFFERED AND BASED ON INTERESTS OF THE STUDENTS, CHANGING EVERY 8-12 WEEKS. WE HIGHLY ENCOURAGE THE INVOLVEMENT OF THE SURROUNDING COMMUNITY TO COME INTO OUR FACILITY TO SHOP AND VISIT, WE ALSO ENCOURAGE THE INVOLVEMENT OF LOCAL SCHOOLS AND LOCAL COLLEGES TO VOLUNTEER AND HELP TIMES OF RECREATION AND LEISURE ARE GUIDED, AND EXERCISE AND MOBILITY ARE REQUIRED MULTIPLE TIMES DAILY TO MAINTAIN HEALTH AND WELLNESS. INDEPENDENCE IS STRONGLY ENCOURAGED AND PARENT AND STUDENT- GUIDED GOALS ARE CARRIED OUT THROUGHOUT DAILY OPPORTUNITIES. THE MATTHIAS ACADEMY HIGHLY QUALIFIED, EXPERIENCED AND LOVING STAFF EMBRACE EVERY STUDENT FOR WHO AND HOW THEY ARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,211,145 | ExpenseAmt |
| Desc | MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,133 | ExpenseAmt |
| Grant | $20,133 | GrantAmt |
| Desc | MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,133 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,133 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,231,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH PUMALA | PersonNm |
| Phone | 2622222111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12603 224TH AVE | AddressLine1Txt |
| City | BENET LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EILEEN BONNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE GRUBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE NIELSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BONCHER | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH KUMPFER | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARJORIE PIETRAS-JACOBI | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $262,487 | FundraisingAmt |
| All Other Contributions | $1,549,041 | AllOtherContributionsAmt |
| Noncash Contributions | $7,697 | NoncashContributionsAmt |
| Total Contributions | $1,811,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Total Revenue Column | $2,824,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,824,532 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,824,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,122 | TotalRevenueColumnAmt |
| Exclusion | $5,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,216 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $262,487 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,451 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,765 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,704 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,912 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,792 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,709,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,862,324 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,133 | TotalAmt |
| Program Services | $20,133 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,036 | TotalAmt |
| Program Services | $108,323 | ProgramServicesAmt |
| Management And General | $10,713 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210,054 | TotalAmt |
| Program Services | $2,011,149 | ProgramServicesAmt |
| Management And General | $198,905 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,030 | TotalAmt |
| Program Services | $275,758 | ProgramServicesAmt |
| Management And General | $27,272 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,221 | TotalAmt |
| Program Services | $177,652 | ProgramServicesAmt |
| Management And General | $17,569 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,100 | TotalAmt |
| Program Services | $4,218 | ProgramServicesAmt |
| Management And General | $6,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,951 | TotalAmt |
| Program Services | $28,481 | ProgramServicesAmt |
| Management And General | $46,470 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308 | TotalAmt |
| Program Services | $4,830 | ProgramServicesAmt |
| Management And General | $478 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,557 | TotalAmt |
| Program Services | $203,892 | ProgramServicesAmt |
| Management And General | $34,665 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,619 | TotalAmt |
| Program Services | $210,591 | ProgramServicesAmt |
| Management And General | $26,028 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,510 | TotalAmt |
| Program Services | $69,510 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,431 | TotalAmt |
| Program Services | $8,553 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,565 | TotalAmt |
| Management And General | $11,565 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,123 | TotalAmt |
| Program Services | $48,169 | ProgramServicesAmt |
| Management And General | $5,954 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,575 | TotalAmt |
| Program Services | $19,107 | ProgramServicesAmt |
| Management And General | $63,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & MEMBERSHIPS | $18,844 | $11,118 | $7,726 |
| COMMUNITY OUTINGS | $13,744 | $13,744 | |
| MISCELLANEOUS | $12,175 | $9,788 | $2,387 |
| EDUCATION | $6,262 | $6,262 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,693,598 | TotalAmt |
| Program Services | $3,231,278 | ProgramServicesAmt |
| Management And General | $462,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,044 | BOYAmt |
| EOY | $121,824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,106 | BOYAmt |
| EOY | $500,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $110,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,802 | BOYAmt |
| EOY | $420,564 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,720 | BOYAmt |
| EOY | $38,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,792 | BOYAmt |
| EOY | $28,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,135,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,913 | BOYAmt |
| EOY | $1,070,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,629,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,377 | BOYAmt |
| EOY | $3,919,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,853 | BOYAmt |
| EOY | $84,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,040 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,050,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,853 | BOYAmt |
| EOY | $1,287,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,852 | BOYAmt |
| EOY | $2,268,443 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,672 | BOYAmt |
| EOY | $364,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,524 | BOYAmt |
| EOY | $2,632,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,377 | BOYAmt |
| EOY | $3,919,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,016,141 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $483,071 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,144,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,811,528 | CurrentTaxYearAmt |
| Total | $4,342,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,993,452 | CurrentTaxYearAmt |
| Total | $5,694,845 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,960,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,804,980 | CurrentTaxYearAmt |
| Total | $10,037,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,037,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,122 | CurrentTaxYearAmt |
| Total | $7,700 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,122 | CurrentTaxYearAmt |
| Total | $7,700 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,960,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,820,102 | CurrentTaxYearAmt |
| Total | $10,054,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,880 | OtherCostOrOtherBasisAmt |
| Book Value | $683,880 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,703 | OtherCostOrOtherBasisAmt |
| Book Value | $82,703 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,449 | OtherCostOrOtherBasisAmt |
| Book Value | $368,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,135,032 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,558,996 |
| OPERATING ROU ASSET | $67,157 |
| UTILITIES DEPOSIT | $3,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,629,303 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $76,756 |
| ACCRUED VACATION | $71,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,915 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,946,102 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $126,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $110,363 | OtherRevenueAmt |
| Revenue Not Reported | $236,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,709,739 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,709,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,929,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $110,363 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $236,363 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,693,598 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,693,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GIFT SHOP EXPENSES 22,912 SPECIAL EVENTS EXPENSES 87,451 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GIFT SHOP EXPENSES 22,912 SPECIAL EVENTS EXPENSES 87,451 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRATITUDE GALA | Event1Nm |
| Gross Receipts Event1 | $268,391 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,571 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,633 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,661 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTINGS | Event2Nm |
| Gross Receipts Event2 | $101,374 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,749 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $35,468 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,685 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,965 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,331 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,042 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,289 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $290 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $377,096 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $262,487 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,609 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,101 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,685 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,916 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,702 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,907 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH BRIDGE CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18724 IL-143 | AddressLine1Txt |
| City | ANTIOCH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $20,133 | CashGrantAmt |
| Purpose Of Grant | CASH ASSISTANCE | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. MATTHIAS ACADEMY PROVIDES A STUDENT-CENTERED PROGRAM FOR ADULTS TO LEARN, WORK, AND SOCIALIZE. CLASSES ARE OFFERED AND BASED ON INTERESTS OF THE STUDENTS, CHANGING EVERY 8-12 WEEKS. WE HIGHLY ENCOURAGE THE INVOLVEMENT OF THE SURROUNDING COMMUNITY TO COME INTO OUR FACILITY TO SHOP AND VISIT, WE ALSO ENCOURAGE THE INVOLVEMENT OF LOCAL SCHOOLS AND LOCAL COLLEGES TO VOLUNTEER AND HELP TIMES OF RECREATION AND LEISURE ARE GUIDED, AND EXERCISE AND MOBILITY ARE REQUIRED MULTIPLE TIMES DAILY TO MAINTAIN HEALTH AND WELLNESS. INDEPENDENCE IS STRONGLY ENCOURAGED AND PARENT AND STUDENT- GUIDED GOALS ARE CARRIED OUT THROUGHOUT DAILY OPPORTUNITIES. THE MATTHIAS ACADEMY HIGHLY QUALIFIED, EXPERIENCED AND LOVING STAFF EMBRACE EVERY STUDENT FOR WHO AND HOW THEY ARE. |
| FORM 990, PAGE 2, PART III, LINE 4D | MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT TO THE TREASURER, PRESIDENT, AND CEO FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GIFT SHOP EXPENSES 22,912 SPECIAL EVENTS EXPENSES 87,451 GIFT SHOP EXPENSES -22,912 SPECIAL EVENTS EXPENSES -87,451 |
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