CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN COUNTY INC (EIN 36-4164644)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-01
IRS object ID: 202333359349301423
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-01T15:48:58-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371122831	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STRIEGEL KNOBLOCH & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 W JEFFERSON ST SUITE 200	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61701	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	364164644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN	BusinessNameLine1Txt
Business Name Line2	CO INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CORN	BusinessNameControlTxt
Phone	3098294303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1608	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	617021608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETH SONDGEROTH	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	3096629900	PhoneNum
Signature	2023-12-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BETH	PersonFirstNm
Person Last	SONDGEROTH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN H ARENDT PARTNER	PreparerPersonNm
PTIN	P01362067	PTIN
Phone	3098294303	PhoneNum
Preparation	2023-12-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	BETH SONDGEROTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1608	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	617021608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,051,100	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.CORNERSTONECHRISTIAN.COM/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	CORNERSTONE CHRISTIAN ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO GLORIFY THE LORD JESUS CHRIST BY CHALLENGING ITS STUDENTS TO KNOW HIM AS LORD, TO THINK BIBLICALLY, AND TO GROW IN KNOWLEDGE AND SKILL THAT THEY MAY SERVE AND INFLUENCE THE WORLD IN HIS NAME.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,181,287	PYContributionsGrantsAmt
CY Contributions Grants	$3,114,023	CYContributionsGrantsAmt
PY Program Service Revenue	$3,731,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,899,772	CYProgramServiceRevenueAmt
PY Investment Income	$178	PYInvestmentIncomeAmt
CY Investment Income	$1,142	CYInvestmentIncomeAmt
PY Other Revenue	$17,703	PYOtherRevenueAmt
CY Other Revenue	$36,163	CYOtherRevenueAmt
PY Total Revenue	$4,931,112	PYTotalRevenueAmt
CY Total Revenue	$7,051,100	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,018,682	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,593,754	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$198,807	CYTotalFundraisingExpenseAmt
PY Other Expenses	$895,270	PYOtherExpensesAmt
CY Other Expenses	$988,293	CYOtherExpensesAmt
PY Total Expenses	$3,913,952	PYTotalExpensesAmt
CY Total Expenses	$4,582,047	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,017,160	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,469,053	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,060,087	TotalAssetsBOYAmt
Total Assets EOY	$8,655,268	TotalAssetsEOYAmt
Total Liabilities BOY	$1,181,250	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$307,378	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,878,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,347,890	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CORNERSTONE CHRISTIAN ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO GLORIFY THE LORD JESUS CHRIST BY CHALLENGING ITS STUDENTS TO KNOW HIM AS LORD, TO THINK BIBLICALLY, AND TO GROW IN KNOWLEDGE AND SKILL THAT THEY MAY SERVE AND INFLUENCE THE WORLD IN HIS NAME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,604,272	ExpenseAmt
Revenue	$3,924,325	RevenueAmt
Desc	CORNERSTONE CHRISTIAN ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO GLORIFY THE LORD JESUS CHRIST BY CHALLENGING ITS STUDENTS TO KNOW HIM AS LORD, TO THINK BIBLICALLY, AND TO GROW IN KNOWLEDGE AND SKILL THAT THEY MAY SERVE AND INFLUENCE THE WORLD IN HIS NAME.	Desc
Total Program Service Expenses	$3,604,272	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	122	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETH SONDGEROTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3096629900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1608	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	617021608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TOM HALL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CANDICE ADAMS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALICIA WILSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF FRITZEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TODD HAYNES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LORI HEIL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSH MAST
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BETH SONDGEROTH
HEAD OF SCHOOL	40.00		Yes (X)	$74,188	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,188	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,114,023	AllOtherContributionsAmt
Noncash Contributions	$24,000	NoncashContributionsAmt
Total Contributions	$3,114,023	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION/RELATED REV.	Desc
Business	611600	BusinessCd
Total Revenue Column	$3,899,772	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,899,772	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,899,772	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,142	TotalRevenueColumnAmt
Exclusion	$1,142	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,610	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,610	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,610	TotalRevenueColumnAmt
Exclusion	$11,610	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	611600	BusinessCd
Total Revenue Column	$24,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,553	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,553	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,051,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,924,325	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,752	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,188	TotalAmt
Management And General	$74,188	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,183,367	TotalAmt
Program Services	$2,428,185	ProgramServicesAmt
Management And General	$596,559	ManagementAndGeneralAmt
Fundraising	$158,623	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,255	TotalAmt
Program Services	$84,204	ProgramServicesAmt
Management And General	$15,788	ManagementAndGeneralAmt
Fundraising	$5,263	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$230,944	TotalAmt
Program Services	$184,755	ProgramServicesAmt
Management And General	$34,642	ManagementAndGeneralAmt
Fundraising	$11,547	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,851	TotalAmt
Management And General	$8,851	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,372	TotalAmt
Program Services	$13,916	ProgramServicesAmt
Management And General	$1,637	ManagementAndGeneralAmt
Fundraising	$819	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,764	TotalAmt
Program Services	$45,764	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$146,071	TotalAmt
Program Services	$124,160	ProgramServicesAmt
Management And General	$14,607	ManagementAndGeneralAmt
Fundraising	$7,304	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,495	TotalAmt
Program Services	$3,495	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55	TotalAmt
Management And General	$55	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,485	TotalAmt
Program Services	$28,462	ProgramServicesAmt
Management And General	$3,349	ManagementAndGeneralAmt
Fundraising	$1,674	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$216,956	TotalAmt
Program Services	$184,413	ProgramServicesAmt
Management And General	$21,696	ManagementAndGeneralAmt
Fundraising	$10,847	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,601	TotalAmt
Program Services	$46,411	ProgramServicesAmt
Management And General	$5,460	ManagementAndGeneralAmt
Fundraising	$2,730	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CURRICULUM & INSTRUCTIO	$347,978	$347,978
STUDENT ATHLETICS & ACT	$125,212	$125,212
MISCELLANEOUS	$2,136		$2,136
BAD DEBT EXPENSE (RECOV	-$12,683	-$12,683

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,582,047	TotalAmt
Program Services	$3,604,272	ProgramServicesAmt
Management And General	$778,968	ManagementAndGeneralAmt
Fundraising	$198,807	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$929,252	BOYAmt
EOY	$1,040,121	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,583,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,051	BOYAmt
EOY	$39,917	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,987	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,534,021	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,590,740	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,092,236	BOYAmt
EOY	$5,943,281	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,548	BOYAmt
EOY	$1,825	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$30,637	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,060,087	BOYAmt
EOY	$8,655,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,525	BOYAmt
EOY	$229,887	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,511	BOYAmt
EOY	$46,854	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,033,214	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$30,637	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,181,250	BOYAmt
EOY	$307,378	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	$5,665,745	BOYAmt
EOY	$8,234,656	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,092	BOYAmt
EOY	$113,234	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,878,837	BOYAmt
EOY	$8,347,890	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,060,087	BOYAmt
EOY	$8,655,268	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,469,053	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$591,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$541,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$745,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,181,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,114,023	CurrentTaxYearAmt
Total	$6,174,817	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,573,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,619,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,762,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,731,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,899,772	CurrentTaxYearAmt
Total	$15,587,310	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,165,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,161,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,508,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,913,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,013,795	CurrentTaxYearAmt
Total	$21,762,127	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,762,127	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,142	CurrentTaxYearAmt
Total	$1,788	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,142	CurrentTaxYearAmt
Total	$1,788	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$553,230	CurrentTaxYearMinus2YearsAmt
Total	$583,580	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$17,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,163	CurrentTaxYearAmt
Total	$53,866	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,186,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,171,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,061,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,931,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,051,100	CurrentTaxYearAmt
Total	$22,401,361	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97150	PublicSupportCY509Pct
Public Support PY509	0.96740	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,231,000	OtherCostOrOtherBasisAmt
Book Value	$1,231,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,822,066	OtherCostOrOtherBasisAmt
Depreciation	$3,291,503	DepreciationAmt
Book Value	$4,530,563	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$376,252	OtherCostOrOtherBasisAmt
Depreciation	$286,875	DepreciationAmt
Book Value	$89,377	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,703	OtherCostOrOtherBasisAmt
Depreciation	$12,362	DepreciationAmt
Book Value	$92,341	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,943,281	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$30,637	Amt

Field	Value	IRS element (for citing)
Total Liability	$30,637	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,051,100	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,051,100	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,051,100	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,582,047	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,582,047	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,582,047	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZTION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2020 ARE CLOSED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE ADMINISTRATION AND BOARD REVIEWS THE FORM 990 AND APPROVES OF THE INFORMATION BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD USES LOCAL COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN ORDER TO DETERMINE APPROPRIATE SALARIES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.