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CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN COUNTY INC (EIN 36-4164644)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-07
IRS object ID
202203419349301025
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-12-07T15:25:40-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371122831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRIEGEL KNOBLOCH & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 W JEFFERSON ST SUITE 200AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364164644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE CHRISTIAN ACADEMY OF MCLEANBusinessNameLine1Txt
Business Name Line2CO INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone3098294303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP617021608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH SONDGEROTHPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone3096629900PhoneNum
Signature2022-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHPersonFirstNm
Person LastSONDGEROTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H ARENDT PARTNERPreparerPersonNm
PTINP01362067PTIN
Phone3098294303PhoneNum
Preparation2022-12-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH SONDGEROTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP617021608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,931,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CORNERSTONECHRISTIAN.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCORNERSTONE 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,288,918PYContributionsGrantsAmt
CY Contributions Grants$1,181,287CYContributionsGrantsAmt
PY Program Service Revenue$2,762,490PYProgramServiceRevenueAmt
CY Program Service Revenue$3,731,944CYProgramServiceRevenueAmt
PY Investment Income$127PYInvestmentIncomeAmt
CY Investment Income$178CYInvestmentIncomeAmt
PY Other Revenue$10,100PYOtherRevenueAmt
CY Other Revenue$17,703CYOtherRevenueAmt
PY Total Revenue$4,061,635PYTotalRevenueAmt
CY Total Revenue$4,931,112CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,972,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,018,682CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,396CYTotalFundraisingExpenseAmt
PY Other Expenses$779,841PYOtherExpensesAmt
CY Other Expenses$895,270CYOtherExpensesAmt
PY Total Expenses$3,752,579PYTotalExpensesAmt
CY Total Expenses$3,913,952CYTotalExpensesAmt
PY Revenues Less Expenses$309,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,017,160CYRevenuesLessExpensesAmt
Total Assets BOY$6,508,392TotalAssetsBOYAmt
Total Assets EOY$7,060,087TotalAssetsEOYAmt
Total Liabilities BOY$1,646,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,181,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,861,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,878,837NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCORNERSTONE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,104,439ExpenseAmt
Revenue$3,736,055RevenueAmt
DescCORNERSTONE 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$3,104,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH SONDGEROTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3096629900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP617021608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM HALL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRUCE THOMAS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALICIA WILSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
CANDICE ADAMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFF FRITZEN
DIRECTOR0.50Yes (X)$0$0$0
TODD HAYNES
DIRECTOR0.50Yes (X)$0$0$0
LORI HEIL
DIRECTOR0.50Yes (X)$0$0$0
BETH SONDGEROTH
HEAD OF SCHOOL40.00Yes (X)$69,963$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,181,287AllOtherContributionsAmt
Total Contributions$1,181,287TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION/RELATED REV.Desc
Business611600BusinessCd
Total Revenue Column$3,731,944TotalRevenueColumnAmt
Related Or Exempt Func Income$3,731,944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,731,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178TotalRevenueColumnAmt
Exclusion$178ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,592RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,592RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,592TotalRevenueColumnAmt
Exclusion$13,592ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611600BusinessCd
Total Revenue Column$4,111TotalRevenueColumnAmt
Related Or Exempt Func Income$4,111RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,111OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,931,112TotalRevenueColumnAmt
Related Or Exempt Func Income$3,736,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,770ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,963TotalAmt
Management And General$69,963ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,673,657TotalAmt
Program Services$2,088,471ProgramServicesAmt
Management And General$552,428ManagementAndGeneralAmt
Fundraising$32,758FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,673TotalAmt
Program Services$53,338ProgramServicesAmt
Management And General$10,001ManagementAndGeneralAmt
Fundraising$3,334FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$208,389TotalAmt
Program Services$166,711ProgramServicesAmt
Management And General$31,258ManagementAndGeneralAmt
Fundraising$10,420FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Management And General$1,740ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,678TotalAmt
Program Services$13,326ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,581TotalAmt
Program Services$20,581ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,700TotalAmt
Program Services$118,745ProgramServicesAmt
Management And General$13,970ManagementAndGeneralAmt
Fundraising$6,985FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Management And General$128ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66,362TotalAmt
Program Services$56,408ProgramServicesAmt
Management And General$6,636ManagementAndGeneralAmt
Fundraising$3,318FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$213,220TotalAmt
Program Services$181,237ProgramServicesAmt
Management And General$21,322ManagementAndGeneralAmt
Fundraising$10,661FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,729TotalAmt
Program Services$36,320ProgramServicesAmt
Management And General$4,273ManagementAndGeneralAmt
Fundraising$2,136FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CURRICULUM & INSTRUCTIO$231,553$231,553
STUDENT ATHLETICS & ACT$93,104$93,104
BAD DEBT EXPENSE$39,728$39,728
MISCELLANEOUS$21,330$21,330

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,917TotalAmt
Program Services$4,917ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,913,952TotalAmt
Program Services$3,104,439ProgramServicesAmt
Management And General$739,117ManagementAndGeneralAmt
Fundraising$70,396FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,627BOYAmt
EOY$929,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,861BOYAmt
EOY$37,051EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,466,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,373,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,262,248BOYAmt
EOY$6,092,236EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,656BOYAmt
EOY$1,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,508,392BOYAmt
EOY$7,060,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,369BOYAmt
EOY$71,525EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$139,138BOYAmt
EOY$76,511EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,437,100BOYAmt
EOY$1,033,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,646,607BOYAmt
EOY$1,181,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,693,971BOYAmt
EOY$5,665,745EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,814BOYAmt
EOY$213,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,861,785BOYAmt
EOY$5,878,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,508,392BOYAmt
EOY$7,060,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,017,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$108NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,207,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,788CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,287CurrentTaxYearAmt
Total$4,268,147TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,610,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,573,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,619,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,762,490CurrentTaxYearMinus1YearAmt
Current Tax Year$3,731,944CurrentTaxYearAmt
Total$14,297,914TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,817,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,165,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,161,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,508,278CurrentTaxYearMinus1YearAmt
Current Tax Year$4,913,231CurrentTaxYearAmt
Total$18,566,061TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,566,061PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$838TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$838TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,230CurrentTaxYearMinus1YearAmt
Total$607,880TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$17,703CurrentTaxYearAmt
Total$17,703TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,842,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,186,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,171,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,061,635CurrentTaxYearMinus1YearAmt
Current Tax Year$4,931,112CurrentTaxYearAmt
Total$19,192,482TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96740PublicSupportCY509Pct
Public Support PY5090.96430PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,822,066OtherCostOrOtherBasisAmt
Depreciation$3,095,334DepreciationAmt
Book Value$4,726,732BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,352OtherCostOrOtherBasisAmt
Depreciation$272,066DepreciationAmt
Book Value$84,286BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,601OtherCostOrOtherBasisAmt
Depreciation$6,383DepreciationAmt
Book Value$50,218BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,092,236TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,931,004TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$108NetUnrealizedGainsInvstAmt
Revenue Not Reported-$108RevenueNotReportedAmt
Revenue Subtotal$4,931,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,931,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,913,952TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,913,952ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,913,952TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2022, 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 2019 ARE CLOSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 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 15ATHE BOARD USES LOCAL COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN ORDER TO DETERMINE APPROPRIATE SALARIES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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