2026-04-28T11:38:26-07:00 2025-06-30 391648207 Andrea & Orendorff 10411 Corporate Drive Ste 104 Pleasant Prairie WI 53158 990 2024-07-01 825324304 MATTHIAS ACADEMY CORPORATION MATT 2622222111 12603 224th Ave Benet Lake WI 53102 Elizabeth Pumala Executive Director 2026-04-28 true true Erica L Blumberg P01322105 2626577716 2024 2025-03-06 01:10:19Z Elizabeth Pumala 12603 224th Ave Benet Lake WI 53102 12814615 false X WWW.MATTHIASACADEMY.ORG X 2018 WI THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES. 6 6 174 164 0 4149292 6146856 4387704 6311872 26688 -28689 -29441 77950 8534243 12507989 568 2512 0 5534657 8507342 0 411 1675699 1833202 7210924 10343056 1323319 2164933 5738647 7959644 1782592 1838656 3956055 6120988 THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES. false false 9324858 2512 6311872 MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. DURING THE YEAR, THE ACADEMY SERVED 131 STUDENTS. 9324858 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 174 true false false false false false true true false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false WI X REBECCA BURKE 2622222111 12603 224TH AVE BENET LAKE WI 53102 Elizabeth Pumala Executive Dir. 40.00 0.00 X 252767 0 4823 Rebecca Burke CFO 40.00 0.00 X 191047 0 13090 Jennifer Burke Relations Manager 40.00 0.00 145181 0 12178 NICOLE SEALE NURSING DIRECTOR 40.00 0.00 137000 0 12611 SHARON O'REILLY PHYSICAL THERAPIST 40.00 0.00 116625 0 4013 KENNON BANNON Relations Manager 40.00 0.00 102986 0 3527 Eileen Bonner Director 1.00 0.00 X 0 0 0 Elaine Gruber Director 1.00 0.00 X 0 0 0 Mike Nielsen Director 1.00 0.00 X 0 0 0 Andrew Boncher President 1.00 0.00 X 0 0 0 Marjorie Pietras-Jacobi Secretary 1.00 0.00 X 0 0 0 Joseph Kumpfer Treasurer 1.00 0.00 X 0 0 0 945606 50242 6 false true false MEYER BUILDERS 9090 160th Ave BRISTOL WI 53104 CONSTRUCTION SERVICES 667018 BOARD & VELLUM LLC 115 15TH AVE E UNIT 100D SEATTLE WA 98112 ARCHITECTUAL SERVICES 173703 2 683176 5463680 6146856 Tuition 6311872 6311872 6311872 34412 34412 0 0 0 28575 91676 -63101 -63101 -63101 203390 683176 138995 64395 0 85058 75955 9103 9103 Miscellaneous income 4452 4452 4452 12507989 6296738 2512 2512 0 0 0 461727 420172 41555 0 6577546 5985566 591980 0 877961 798944 79017 590108 536998 53110 0 0 16200 16200 0 0 0 167428 86851 80577 17203 15483 1720 2803 2439 364 79738 70967 8771 0 311713 277425 34288 0 0 2590 2435 155 62229 62229 0 274767 244968 29799 155272 117537 37735 Supplies 301170 291675 9495 VEHICLE EXPENSES 167682 167682 Community outings 95532 95532 Education 74796 69133 5663 104079 76310 27358 411 10343056 9324858 1017787 411 128521 88641 810015 1612967 441556 398486 292545 409239 0 0 0 50199 26652 5856 8620 4931603 407285 3219663 4524318 0 0 0 0 790292 890721 5738647 7959644 557076 682731 1047014 1020623 178502 135302 1782592 1838656 X 3667918 4981687 288137 1139301 3956055 6120988 5738647 7959644 2164933 X false true X true false X 571030 1144041 1811528 4149292 6416856 14092747 879531 1816030 2993452 4590492 6600320 16879825 0 0 0 1450561 2960071 4804980 8739784 13017176 30972572 0 0 30972572 226 164 5122 37075 34412 76999 0 226 164 5122 37075 34412 76999 0 4452 4452 1450787 2960235 4810102 8776859 13056040 31054023 0.99740 0.99760 0.00250 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822050 822050 2459487 90858 2368629 720918 89604 631314 904803 220201 684602 24345 6622 17723 4524318 CONSTRUCTION IN PROGRESS 504363 Escrow funds 20000 Land held for sale 233547 Operating lease right of use asset 124861 Utilities deposit 7950 890721 Operating Lease Liability 85661 OPERATING LEASE LIABILITY - current 49641 135302 12894000 107960 278051 386011 12507989 12507989 10665966 107960 214950 322910 10343056 10343056 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES NETTED ON 990 $138995 GIFT SHOP EXPENSES $75955 LOSS ON DISPOSAL $56948 IMPAIRMENT LOSS ON LAND HELD FOR SALE $6153 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES NETTED ON 990 $138995 GIFT SHOP EXPENSES $75955 false Gala 410530 290830 119700 39744 4635 Golf Outings 331449 247759 83690 53613 15655 1 144587 144587 25348 886566 683176 203390 93357 45638 138995 64395 false false false false false false false false false Elizabeth Pumala Executive Dir. 252767 4823 257590 Jennifer Burke Relations Manager 145181 1757 10421 157359 Rebecca Burke CFO 191047 2669 10421 204137 Form 990, Part VI, Section B, Line 11b FORM 990 IS SENT TO THE TREASURER, PRESIDENT, AND CEO FOR APPROVAL. Form 990, Part VI, Section B, Line 12c THE BYLAWS REQUIRE ALL MEMBERS OF MANAGEMENT AND THE BOARD TO SIGN A STATEMENT ANNUALLY THAT THEY HAVE READ, RECEIVED, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, AND AGREED TO COMPLY WITH THE POLICY. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.