2026-03-03T13:10:33-06:00 2025-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-07-01 993227830 IMPACT CHRISTIAN ACADEMY INC IMPA 6085049440 411 PRAIRIE HEIGHTS DR 200 VERONA WI 53593 KEVIN MEHRING PRESIDENT 6085049440 2026-03-03 1 1 HANNAH JENSEN CPA P01635171 6082744020 2026-03-02 2024 2025-03-06 01:10:19Z X KEVIN MEHRING 411 PRAIRIE HEIGHTS DR 200 VERONA WI 53593 824876 0 X IMPACTCHRISTIANACADEMYHS.ORG X 2024 WI TO DEVELOP THE BODY, MIND AND SOUL; INSPIRE LEARNERS TO GROW IN THEIR CHRISTIAN FAITH; AND PROVIDE EXCEPTIONAL CHRISTIAN EDUCATION AROUND THE FOUR FOUNDATIONAL PILLARS: FAITH, FAMILY, ACADEMICS, AND ATHLETICS/ARTS. 6 6 0 6 0 0 695466 129382 28 0 824876 0 0 132390 0 7181 494813 627203 197673 514765 317092 197673 IMPACT CHRISTIAN ACADEMY INSPIRES LEARNERS TO REACH THEIR INTELLECTUAL POTENTIAL, GROW IN THEIR CHRISTIAN FAITH, AND SERVE COMPASSIONATELY. WE PERSEVERE AS CRITICAL THINKERS, ARE SOLUTION-FOCUSED, AND PURSUE GOD IN COMMUNITY WITH OTHERS. 0 0 400955 0 129382 PROVIDE CHRISTIAN-FOCUSED EDUCATION TO CHILDREN FROM NINTH THROUGH TWELFTH GRADE. THIS INCLUDES MANDATORY EDUCATION REQUIREMENTS AND SPECIAL STUDIES SUCH AS SPIRITUAL FOCUS. AS THIS WAS THE FIRST YEAR FOR THE SCHOOL, ACHIEVEMENTS FOCUSED ON THE OPENING OF THE SCHOOL TO 9TH AND 10TH GRADERS AND PROVIDING THE APPROPRIATE EDUCATIONAL REQUIREMENTS, WHICH WAS ACHIEVED. 400955 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JENNY METCALF NUMBERS4NONPROFITS 6086924497 821 E WASHINGTON AVE 2ND FLOOR MADISON WI 53703 KEVIN MEHRING PRESIDENT 15.00 X X 0 0 0 ANDY VOELTNER VICE-PRESIDENT 3.00 X X 0 0 0 SHANNON BARMAN SECRETARY 2.00 X X 0 0 0 SHELLY MEHRING TREASURER 3.00 X X 0 0 0 BECKY RIVEST DIRECTOR 2.00 X 0 0 0 LATOYA AURE DIRECTOR 2.00 X 0 0 0 ROBERT WESTERLUND PRINCIPAL 40.00 X 24327 0 514 24327 0 514 0 0 0 0 0 695466 270903 695466 TUITION 611110 128977 128977 PROGRAM FEES 611110 405 405 129382 28 28 824876 129382 0 28 65189 15645 49544 47995 12620 35375 6618 1653 4965 12588 3144 9444 21754 21754 4859 4859 6881 6881 49083 17187 31896 41619 2638 31800 7181 16482 3200 13282 15195 14854 341 72120 70504 1616 109 70 39 476 306 170 40268 39366 902 8262 2063 6199 EDUCATION AND CLASSROOM 217705 217705 627203 400955 219067 7181 0 10797 0 37055 0 5867 380752 40268 0 340484 0 120562 0 514765 0 175202 0 205 0 141685 0 317092 X 0 124673 0 73000 0 197673 0 514765 197673 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223170 37195 185975 15196 2016 13180 142386 1057 141329 340484 OPERATING LEASE RIGHT-OF-USE ASSET 110790 FINANCE LEASE RIGHT-OF-USE ASSET 9772 120562 OPERATING LEASE LIABILITY 131797 FINANCE LEASE LIABILITY 9888 141685 824876 0 824876 0 824876 627203 0 627203 0 627203 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WHILE WE DO NOT ADVERTISE THROUGH BROADCAST MEDIA, WE DO POST OUR NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE AND MARKETING MATERIALS. SCHEDULE E, PART I, LINE 4 WE DO NOT TRACK RACIAL COMPOSITION. SCHEDULE E, PART I, LINE 6 WI DPI PROVIDES FUNDS FOR THE WISCONSIN PARENTAL CHOICE PROGRAM FOR TUITION FOR QUALIFIED STUDENTS/FAMILIES. X LEASEHOLD IMPROVEMENTS 1 202336 COST OF DONATED PROP X FURNITURE AND FIXTURES 3 68567 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 2 KEVIN MEHRING AND SHELLY MEHRING HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 IMPACT CHRISTIAN ACADEMY, INC. ENTERED INTO A MANAGEMENT AGREEMENT WITH IMPACT CHRISTIAN SCHOOLS, INC. EFFECTIVE JULY 1, 2024, THROUGH JUNE 30, 2025. THE AGREEMENT PROVIDES SUPPORT SERVICES FOR THE SCHOOL. IMPACT CHRISTIAN SCHOOLS, INC. IS COMMITTED TO PROVIDING ALL ADMINISTRATIVE, EDUCATIONAL, AND SPIRITUAL COMPONENTS THAT SUPPORT CHRISTIAN EDUCATION AT THE PRIMARY SCHOOL LEVEL. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRINCIPAL. THE PRINCIPAL'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE PRINCIPAL WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART V, LINE 2A: IMPACT CHRISTIAN ACADEMY, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF IMPACT CHRISTIAN ACADEMY, INC. HOWEVER, THE EMPLOYER GROUP LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM THE EMPLOYER GROUP LLC.