2025-09-18T10:13:51-04:00 2024-12-31 455384607 FOCUS CPA INC 117A PACKERLAND DR GREEN BAY WI 54303 990PF 2024-01-01 263960330 AQUINAS INSTITUTE INC AQUI 3073497241 200 PACKERLAND DR SUITE A GREEN BAY WI 54303 JOHN MORTENSEN PRESIDENT 8022784627 2025-09-15 false MARY GULDAN-LINDSTROM CPA P00689158 9203514842 2025-09-15 2024 2025-03-06 01:10:19Z X X 952368 X 24003 43 43 43 -36046 5000 5000 122903 122903 122903 151949 122946 122946 4347 43 4347 52941 24078 52941 7183 7183 7169 7169 7169 80879 4 80879 152519 31294 152519 0 5278 5278 157797 31294 152519 5278 -5848 91652 27857 66452 66452 9412 769316 24192 745126 745124 885916 782395 811576 952368 10114 2158 994521 1037506 1004635 1039664 X -222240 -228088 -222240 -228088 782395 811576 -222240 -5848 -228088 -228088 1274 1274 1274 1344 1344 X 70 false false false false false false false true true WI true false false false false true N/A JOHN MORTENSEN 3073498166 4393 ANNAPOLIS AVE AVE MARIA FL 34142 false false false false false false false false false false false false false false false false false false false false JOHN MORTENSEN 4393 ANNAPOLIS AVE AVE MARIA FL 34142 PRESIDENT 20.00 0 0 0 BETH MORTENSEN 4393 ANNAPOLIS AVE AVE MARIA FL 34142 BOARD MEMBER 20.00 0 0 0 MARIETTA MORTENSEN 4190 N COLUMBINE ST BOISE ID 83713 BOARD MEMBER 000.00 0 0 0 NONE NONE DONATIONS TO ITI CATHOLIC UNIVERSITY (KATHOLISCHE HOCHSCHULE ITI) THE CARDINAL NEWMAN SOCIETY 5098 DONATIONS TO SAMARITAN MINISTRIES 180 N/A 0 47155 769316 816471 256921 559550 8393 551157 27558 27558 1274 1274 26284 26284 26284 5278 5278 26284 14655 43779 58434 5278 5278 21006 21006 37428 0 37428 37428 NONE X SAMARITAN MINISTRIES 6000 N FOREST PARK DR PEORIA IL 61614 NONE DONATION 180 ITI CATHOLIC UNIVERSITY SCHLOSSGASSE 21 TRUMAU AUSTRIA ID 83713 NONE DONATION 5098 5278 43 531110 -36046 122903 5000 -36046 127946 91900 false false false false false false false false false false X X 1 ROBERT MORTENSEN 4190 N COLUMBINE ST BOISE ID 83713 12000 X 240 CRYSTAL DR 2022-07-27 116600 240 CRYSTAL DR 2022-07-27 602046 22512 S/L 39.0000 HOME IMPROVEMENTS 2022-09-01 50670 1678 S/L 39.0000 SUBARU OUTBACK 2018-08-07 13373 13373 200DB 5.0000 TIRES FOR SUBARU OUTBACK 2018-11-19 529 529 200DB 3.0000 SOLD SUBARU TO DIRECTOR PURCHASE 2024-01 5000 13902 5000 13902 EQUIPMENT 652716 24192 628524 769316 LAND 116600 116600 116600 4347 43 4347 EXPENSES BANK CHARGES 997 997 DUES AND SUBSCRIPTIONS 2588 2588 INSURANCE 2129 2129 OFFICE EXENSES 8664 8664 TEACHING SUPPLIES 39 39 UTILITIES 757 757 MARKETING 648 648 CONTRACTORS 65053 65053 ROYALTIES PAID 4 4 4 122903 122903 122903 MORTGAGE 266062 256921 EIDL LOAN 402300 400024 OTHER LOAN 326159 380561 240 CRYSTAL DR 7183 7183