INDEPENDENT SCHOLASTIC ASSOCIATION INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT SCHOLASTIC ASSOCIATION INCORPORATED (EIN 39-1695897)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-18
IRS object ID: 202210189349300506
Schema version: 2020v4.1
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 B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-18T09:29:56-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10401 W INNOVATION DR STE 300	AddressLine1Txt
City	WAUWATOSA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391695897	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT SCHOLASTIC ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDE	BusinessNameControlTxt
Phone	2627841337	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N72 W15935 GOOD HOPE RD	AddressLine1Txt
City	MENOMONEE FALLS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530514549	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER HUNDT	PersonNm
Person Title	INTERIM PRESIDENT	PersonTitleTxt
Phone	2627841337	PhoneNum
Signature	2022-01-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PETER	PersonFirstNm
Person Last	HUNDT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN BRADEN	PreparerPersonNm
PTIN	P00274171	PTIN
Phone	4144761880	PhoneNum
Preparation	2022-01-12	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER HUNDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N72 W15935 GOOD HOPE RD	AddressLine1Txt
City	MENOMONEE FALLS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53051	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,861,529	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AQUINASACADEMY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	OFFERS UNIQUE EDUCATION OPPORTUNITIES FOR PRE-KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,711,243	PYContributionsGrantsAmt
CY Contributions Grants	$1,914,456	CYContributionsGrantsAmt
PY Program Service Revenue	$636,208	PYProgramServiceRevenueAmt
CY Program Service Revenue	$852,530	CYProgramServiceRevenueAmt
PY Investment Income	$472,040	PYInvestmentIncomeAmt
CY Investment Income	$23	CYInvestmentIncomeAmt
PY Other Revenue	$33,247	PYOtherRevenueAmt
CY Other Revenue	$26,403	CYOtherRevenueAmt
PY Total Revenue	$3,852,738	PYTotalRevenueAmt
CY Total Revenue	$2,793,412	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,500	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	$726,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$845,482	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,625	CYTotalFundraisingExpenseAmt
PY Other Expenses	$370,734	PYOtherExpensesAmt
CY Other Expenses	$297,962	CYOtherExpensesAmt
PY Total Expenses	$1,099,040	PYTotalExpensesAmt
CY Total Expenses	$1,143,444	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,753,698	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,649,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,655,910	TotalAssetsBOYAmt
Total Assets EOY	$8,126,240	TotalAssetsEOYAmt
Total Liabilities BOY	$257,720	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,580,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,398,190	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,545,875	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION IS A NONPROFIT CORPORATION THAT OPERATES THE AQUINAS ACADEMY. THE AQUINAS ACADEMY IS A TUITION BASED SCHOOL THAT OFFERS UNIQUE EDUCATION OPPORTUNITIES FOR PRE-KINDERGARTEN THROUGH EIGHTH GRADE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$963,006	ExpenseAmt
Revenue	$985,582	RevenueAmt
Desc	THE AQUINAS ACADEMY, CHRISTIAN BASED SCHOOL SERVING PRE-KINDERGARTEN THROUGH EIGHTH GRADE.	Desc
Total Program Service Expenses	$963,006	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	Yes (1)	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANE HOWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2625021540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N72 W15935 GOOD HOPE RD	AddressLine1Txt
City	MENOMONEE FALLS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530514549	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL HUNDT
PRESIDENT AND TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA HUNDT
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD FESSENBECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER ERICKSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER HUNDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM DONDLINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYLE LANDOWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCENT LARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW DENTON
PRINCIPAL	40.00		Yes (X)	$70,360	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,360	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
Fundraising	$21,385	FundraisingAmt
Government Grants	$113,868	GovernmentGrantsAmt
All Other Contributions	$1,779,203	AllOtherContributionsAmt
Noncash Contributions	$12,330	NoncashContributionsAmt
Total Contributions	$1,914,456	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$403,046	$403,046
SCHOOL CHOICE INCOME	611600	$402,550	$402,550
BOOK FEES	611600	$37,300	$37,300
OTHER PROGRAM REVENUE	611600	$9,634	$9,634

Field	Value	IRS element (for citing)
Total Program Service Revenue	$852,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113	TotalRevenueColumnAmt
Exclusion	$113	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,152	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	$20,152	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,152	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$90	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$90	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$90	TotalRevenueColumnAmt
Exclusion	-$90	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,293	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,385	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,362	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$931	TotalRevenueColumnAmt
Exclusion	$931	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,030	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,030	TotalRevenueColumnAmt
Exclusion	$1,030	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$49,955	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$45,665	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,290	TotalRevenueColumnAmt
Exclusion	$4,290	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,793,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$872,682	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,274	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,360	TotalAmt
Program Services	$23,454	ProgramServicesAmt
Management And General	$23,453	ManagementAndGeneralAmt
Fundraising	$23,453	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$715,836	TotalAmt
Program Services	$653,634	ProgramServicesAmt
Management And General	$31,101	ManagementAndGeneralAmt
Fundraising	$31,101	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,286	TotalAmt
Program Services	$51,058	ProgramServicesAmt
Management And General	$4,114	ManagementAndGeneralAmt
Fundraising	$4,114	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,842	TotalAmt
Management And General	$19,842	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Management And General	$21,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,669	TotalAmt
Fundraising	$10,669	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,357	TotalAmt
Program Services	$12,442	ProgramServicesAmt
Management And General	$1,460	ManagementAndGeneralAmt
Fundraising	$455	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,639	TotalAmt
Program Services	$88,977	ProgramServicesAmt
Management And General	$2,797	ManagementAndGeneralAmt
Fundraising	$1,865	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,414	TotalAmt
Program Services	$71,644	ProgramServicesAmt
Management And General	$2,262	ManagementAndGeneralAmt
Fundraising	$1,508	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,016	TotalAmt
Program Services	$21,865	ProgramServicesAmt
Management And General	$691	ManagementAndGeneralAmt
Fundraising	$460	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOOKS AND PUBLICATION	$21,727	$21,727
CLASSROOM SUPPLIES	$6,910	$6,910
MISCELLANEOUS EXPENSE	$6,303	$6,210	$93
DUES AND SUBSCRIPTIONS	$3,553	$3,553

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,532	TotalAmt
Program Services	$1,532	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,143,444	TotalAmt
Program Services	$963,006	ProgramServicesAmt
Management And General	$106,813	ManagementAndGeneralAmt
Fundraising	$73,625	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$350,710	BOYAmt
EOY	$427,767	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,201,590	BOYAmt
EOY	$139,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,817	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,506,023	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$957,469	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,093,398	BOYAmt
EOY	$7,548,554	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,395	BOYAmt
EOY	$10,714	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,655,910	BOYAmt
EOY	$8,126,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,063	BOYAmt
EOY	$1,025,722	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,757	BOYAmt
EOY	$190,419	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,364,224	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$112,900	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$257,720	BOYAmt
EOY	$2,580,365	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	$651,185	BOYAmt
EOY	$5,540,375	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,747,005	BOYAmt
EOY	$5,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,398,190	BOYAmt
EOY	$5,545,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,655,910	BOYAmt
EOY	$8,126,240	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,649,968	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,206	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$495,511	PriorPeriodAdjustmentsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$364,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$653,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,711,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,914,456	CurrentTaxYearAmt
Total	$6,070,748	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$364,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$653,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,711,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,914,456	CurrentTaxYearAmt
Total	$6,070,748	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,805,859	SubstantialContributorsTotAmt
Public Support Total170	$4,264,889	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,265	CurrentTaxYearAmt
Total	$164,320	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$76,761	CurrentTaxYearMinus2YearsAmt
Total	$76,761	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,311,829	TotalSupportAmt
Gross Receipts Rltd Activities	$2,814,522	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67570	PublicSupportCY170Pct
Public Support PY170	0.74930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$853,050	OtherCostOrOtherBasisAmt
Book Value	$853,050	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,592,564	OtherCostOrOtherBasisAmt
Depreciation	$952,581	DepreciationAmt
Book Value	$6,639,983	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,409	OtherCostOrOtherBasisAmt
Depreciation	$4,888	DepreciationAmt
Book Value	$55,521	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,548,554	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,816,708	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,206	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$21,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$90	OtherRevenueAmt
Revenue Not Reported	$23,296	RevenueNotReportedAmt
Revenue Subtotal	$2,793,412	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,793,412	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,164,534	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$90	OtherExpensesIncludedAmt
Expenses Not Reported	$21,090	ExpensesNotReportedAmt
Expenses Subtotal	$1,143,444	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,143,444	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSITION OF FIXED ASSET (REPORTED AS EXPENSE IN FINANCIALS) 90.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (NETTED AGAINST REVENUE IN FINANCIALS)
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSITION OF FIXED ASSET (REPORTED AS EXPENSE IN FINANCIALS) 90.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (NETTED AGAINST REVENUE IN FINANCIALS)

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$38,060	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,385	CharitableContriEvent1Amt
Gross Revenue Event1	$16,675	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,330	NonCashPrizesEvent1Amt
Food And Beverage Event1	$3,177	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,415	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$38,060	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,385	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,675	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,330	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$3,177	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,415	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,922	DirectExpenseSummaryEventsAmt
Net Income Summary	-$247	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$1,030	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$1,030	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$1,030	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARIE LARSON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EMPLOYEE RELATED TO BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$24,754	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD PRESIDENT/TREASURER AND SECRETARY ARE RELATED THROUGH MARRIAGE. THEIR SON ALSO SERVES AS A DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS WHO ARE GIVEN THE OPPORTUNITY TO REVIEW AFTER FILING. THE TREASURER REVIEWS FORM 990 BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST IS MONITORED BY PURCHASING FROM AN APPROVED VENDOR LIST THAT HAS BEEN PRESCREENED FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF KEY POSITIONS IS MONITORED FOR REASONABLENESS IN CONJUNCTION WITH THE PREPARATION OF THE ANNUAL INDEPENDENT YEAR-END FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION C, LINE 18	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.