INDEPENDENT SCHOLASTIC ASSOCIATION INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT SCHOLASTIC ASSOCIATION INCORPORATED (EIN 39-1695897)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202111339349303346
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T13:14:09-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	PAUL HUNDT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2627841337	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN BRADEN	PreparerPersonNm
PTIN	P00274171	PTIN
Phone	4144761880	PhoneNum
Preparation	2021-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 BISHOPS WAY 235	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,997,940	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$426,550	PYContributionsGrantsAmt
CY Contributions Grants	$2,711,243	CYContributionsGrantsAmt
PY Program Service Revenue	$371,389	PYProgramServiceRevenueAmt
CY Program Service Revenue	$636,208	CYProgramServiceRevenueAmt
PY Investment Income	$374	PYInvestmentIncomeAmt
CY Investment Income	$472,040	CYInvestmentIncomeAmt
PY Other Revenue	$30,865	PYOtherRevenueAmt
CY Other Revenue	$33,247	CYOtherRevenueAmt
PY Total Revenue	$829,178	PYTotalRevenueAmt
CY Total Revenue	$3,852,738	CYTotalRevenueAmt
PY Grants And Similar Paid	$500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$618,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$726,806	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,562	CYTotalFundraisingExpenseAmt
PY Other Expenses	$275,701	PYOtherExpensesAmt
CY Other Expenses	$370,734	CYOtherExpensesAmt
PY Total Expenses	$894,847	PYTotalExpensesAmt
CY Total Expenses	$1,099,040	CYTotalExpensesAmt
PY Revenues Less Expenses	-$65,669	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,753,698	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,033,778	TotalAssetsBOYAmt
Total Assets EOY	$3,655,910	TotalAssetsEOYAmt
Total Liabilities BOY	$1,082,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$257,720	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$951,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,398,190	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	$844,168	ExpenseAmt
Grant	$1,500	GrantAmt
Revenue	$674,005	RevenueAmt
Desc	THE AQUINAS ACADEMY, CHRISTIAN BASED SCHOOL SERVING PRE-KINDERGARTEN THROUGH EIGHTH GRADE.	Desc
Total Program Service Expenses	$844,168	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	Yes (1)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

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
MELISSA MCDONALD
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$45,059	FundraisingAmt
Government Grants	$11,699	GovernmentGrantsAmt
All Other Contributions	$2,654,485	AllOtherContributionsAmt
Noncash Contributions	$10,051	NoncashContributionsAmt
Total Contributions	$2,711,243	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$370,246	$370,246
SCHOOL CHOICE INCOME	611600	$227,299	$227,299
BOOK FEES	611600	$32,742	$32,742
OTHER PROGRAM REVENUE	611600	$5,921	$5,921

Field	Value	IRS element (for citing)
Total Program Service Revenue	$636,208	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122	TotalRevenueColumnAmt
Exclusion	$122	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,797	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	$37,797	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,797	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$600,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$128,082	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$471,918	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$471,918	TotalRevenueColumnAmt
Exclusion	$471,918	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,570	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,059	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,120	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,550	TotalRevenueColumnAmt
Exclusion	-$4,550	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,852,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$674,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$467,490	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$675,406	TotalAmt
Program Services	$569,909	ProgramServicesAmt
Management And General	$52,748	ManagementAndGeneralAmt
Fundraising	$52,749	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,400	TotalAmt
Program Services	$43,372	ProgramServicesAmt
Management And General	$4,014	ManagementAndGeneralAmt
Fundraising	$4,014	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,872	TotalAmt
Management And General	$18,872	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Management And General	$42,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,085	TotalAmt
Program Services	$4,208	ProgramServicesAmt
Management And General	$1,403	ManagementAndGeneralAmt
Fundraising	$2,474	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$280	TotalAmt
Management And General	$280	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,516	TotalAmt
Program Services	$14,528	ProgramServicesAmt
Management And General	$1,795	ManagementAndGeneralAmt
Fundraising	$1,193	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,680	TotalAmt
Program Services	$73,840	ProgramServicesAmt
Management And General	$2,304	ManagementAndGeneralAmt
Fundraising	$1,536	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,403	TotalAmt
Program Services	$20,333	ProgramServicesAmt
Management And General	$642	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,190	TotalAmt
Program Services	$66,680	ProgramServicesAmt
Management And General	$2,106	ManagementAndGeneralAmt
Fundraising	$1,404	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,704	TotalAmt
Program Services	$16,819	ProgramServicesAmt
Management And General	$531	ManagementAndGeneralAmt
Fundraising	$354	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
FUNDRAISING EXPENSES	$32,410	$32,410
BAD DEBT	$27,820		$27,820
BOOKS AND PUBLICATION	$22,908			$22,908
CLASSROOM SUPPLIES	$7,440			$7,440

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,426	TotalAmt
Program Services	$2,631	ProgramServicesAmt
Management And General	$3,795	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,099,040	TotalAmt
Program Services	$844,168	ProgramServicesAmt
Management And General	$158,310	ManagementAndGeneralAmt
Fundraising	$96,562	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$350,447	BOYAmt
EOY	$350,710	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,201,590	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,473	BOYAmt
EOY	$1,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,976,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$882,862	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,671,406	BOYAmt
EOY	$1,093,398	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,452	BOYAmt
EOY	$8,395	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,033,778	BOYAmt
EOY	$3,655,910	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,774	BOYAmt
EOY	$41,063	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$123,882	BOYAmt
EOY	$103,757	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$171,850	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$744,135	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$112,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,082,641	BOYAmt
EOY	$257,720	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	$507,416	BOYAmt
EOY	$651,185	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$443,721	BOYAmt
EOY	$2,747,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$951,137	BOYAmt
EOY	$3,398,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,033,778	BOYAmt
EOY	$3,655,910	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,753,698	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$179	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$42,000	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$348,466	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	$484,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,711,243	CurrentTaxYearAmt
Total	$4,640,546	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,711,243	CurrentTaxYearAmt
Total	$4,640,546	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$976,323	SubstantialContributorsTotAmt
Public Support Total170	$3,664,223	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,919	CurrentTaxYearAmt
Total	$172,971	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$76,761	CurrentTaxYearMinus1YearAmt
Total	$76,761	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,890,278	TotalSupportAmt
Gross Receipts Rltd Activities	$2,333,581	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74930	PublicSupportCY170Pct
Public Support PY170	0.48930	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	$357,539	OtherCostOrOtherBasisAmt
Book Value	$357,539	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,585,979	OtherCostOrOtherBasisAmt
Depreciation	$864,678	DepreciationAmt
Book Value	$721,301	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,742	OtherCostOrOtherBasisAmt
Depreciation	$18,184	DepreciationAmt
Book Value	$14,558	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,093,398	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,862,149	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$179	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$42,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$41,821	RevenueNotReportedAmt
Revenue Subtotal	$3,820,328	RevenueSubtotalAmt
Other Revenues Not Included	$32,410	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$32,410	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,852,738	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,066,630	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,066,630	ExpensesSubtotalAmt
Other Expenses Not Included	$32,410	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$32,410	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,099,040	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (NETTED AGAINST REVENUE IN FINANCIALS) 32,410.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (NETTED AGAINST REVENUE IN FINANCIALS) 32,410.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$31,656	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,086	CharitableContriEvent1Amt
Gross Revenue Event1	$12,570	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,051	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$2,519	OtherDirectExpensesEvent1Amt
Event2	SOLES WALK	Event2Nm
Gross Receipts Event2	$25,973	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,973	CharitableContriEvent2Amt
Other Direct Expenses Event2	$4,550	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$57,629	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,059	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,570	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$10,051	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$7,069	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,120	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,550	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL HUNDT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	OPERATING EXPENSES	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$171,850	OriginalPrincipalAmt
Balance Due	$0	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARY HUNDT
EMPLOYEE RELATED TO BOARD MEMBER	$25,776	EMPLOYMENT	0
MARIE LARSON
EMPLOYEE RELATED TO BOARD MEMBER	$24,253	EMPLOYMENT	0

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.