2024-02-05T10:57:02-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2022-07-01 391695897 INDEPENDENT SCHOLASTIC ASSOCIATION INC INDE 2627841337 N72 W15935 GOOD HOPE RD MENOMONEE FALLS WI 530514549 PETER HUNDT PRESIDENT 2627841337 2024-02-03 1 PETER HUNDT 999009999 0 KRISTEN DONLEVY P01670215 4144761880 2024-02-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER HUNDT N72 W15935 GOOD HOPE RD MENOMONEE FALLS WI 53051 1838503 0 X AQUINASACADEMY.COM X 1991 WI OFFERS UNIQUE EDUCATION OPPORTUNITIES FOR PRE-KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS. 7 3 27 30 0 0 843168 540773 1130521 1180301 23 761 38500 20874 2012212 1742709 0 0 0 0 938056 1044960 0 0 63060 726606 821970 1664662 1866930 347550 -124221 8325358 8063689 2377238 2233390 5948120 5830299 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. 0 0 1681615 1197884 THE AQUINAS ACADEMY, CHRISTIAN BASED SCHOOL SERVING PRE-KINDERGARTEN THROUGH EIGHTH GRADE. 1681615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X JANE HOWELL 2625021540 N72 W15935 GOOD HOPE RD MENOMONEE FALLS WI 530514549 PETER HUNDT PRESIDENT AND TREASURER 5.00 X X 0 0 0 PATRICIA HUNDT SECRETARY 5.00 X X 0 0 0 RICHARD FESSENBECKER DIRECTOR 1.00 X 0 0 0 PETER ERICKSEN DIRECTOR 1.00 X 0 0 0 TIM DONDLINGER DIRECTOR 1.00 X 0 0 0 LYLE LANDOWSKI DIRECTOR 1.00 X 0 0 0 ANDREW DENTEN PRINCIPAL 40.00 X 77000 0 0 77000 0 0 0 0 0 0 0 73336 467437 63774 540773 SCHOOL CHOICE INCOME 611600 638324 638324 TUITION 611600 491869 491869 BOOK FEES 611600 25850 25850 OTHER PROGRAM REVENUE 611600 22758 22758 ADVERTISING 611600 1500 1500 1180301 144 144 17583 0 17583 17583 17583 617 0 617 617 617 16323 73336 19882 -3559 -3559 1956 0 1956 1956 80806 75912 4894 4894 1742709 1197884 0 4052 77002 25668 25667 25667 894812 854148 20332 20332 73146 66222 3462 3462 39323 39323 960 960 37462 31811 4130 1521 213189 202549 6384 4256 97136 92279 2914 1943 262346 249229 7870 5247 31577 29998 947 632 EQUIPMENT - EANS 47997 47997 MISCELLANEOUS EXPENSE 43605 32379 11226 BOOKS AND PUBLICATION 35275 35275 CLASSROOM SUPPLIES 10794 10794 2306 2306 1866930 1681615 122255 63060 260136 281390 78935 12590 0 2200 9158023 1427420 7975549 7730603 10738 11499 25407 8325358 8063689 64055 78881 202094 205673 2111089 1948836 2377238 2233390 X 5937383 5780691 10737 49608 5948120 5830299 8325358 8063689 -124221 6400 0 X 0 1 X 1 0 X 426550 2711243 1914456 843168 540773 6436190 426550 2711243 1914456 843168 540773 6436190 1597802 4838388 20797 37919 20265 5482 17727 102190 76761 1956 78717 6617097 4170949 0.73120 0.72040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 76,761. 2022 AMOUNT: $ 1,956. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 853050 853050 8191940 1384907 6807033 113033 42513 70520 7730603 X 1749109 6400 6400 1742709 0 1742709 1866930 0 1866930 0 1866930 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND , ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. GALA 47727 31404 16323 9668 SOLES WALK 31755 31755 79482 63159 16323 9668 9668 6655 X TECHNOLOGY EQUIPMENT 0 44523 X SUPPLIES 0 15777 X BUILDING EQUIPMENT 0 3474 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT/TREASURER IS THE SON OF THE BOARD SECRETARY. 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.