Civic Intelligence

Ave Maria University Preparatory School Inc.

990 • Fiscal year 2020 • EIN 20-1121086

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization Profilewww.amuprep.org

View Organization Page

3200 75th St WBradenton, FL 34209

(941) 840-5331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

101%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$245,056

Up $122,944 (+101%) from 2019

Net Assets

Up

$164,124

Up $56,052 (+52%) from 2019

Liabilities

Up

$80,932

Up $66,892 (+476%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$555,129

Down $127,386 (-19%) from 2019

Expenses

Up

$499,077

Up $114,959 (+30%) from 2019

Net Income

Down

$56,052

Down $242,345 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $45,951Liabilities 2011: $34,518Net Assets 2011: $11,4332011Assets 2012: $37,687Liabilities 2012: $161,537Net Assets 2012: -$123,8502012Assets 2013: $70,100Liabilities 2013: $81,874Net Assets 2013: -$11,7742013Assets 2014: $43,897Liabilities 2014: $109,560Net Assets 2014: -$65,6632014Assets 2015: $77,308Liabilities 2015: $226,322Net Assets 2015: -$149,0142015Assets 2016: $69,950Liabilities 2016: $300,892Net Assets 2016: -$230,9422016Assets 2017: $51,505Liabilities 2017: $387,770Net Assets 2017: -$336,2652017Assets 2018: $9,839Liabilities 2018: $200,164Net Assets 2018: -$190,3252018Assets 2019: $122,112Liabilities 2019: $14,040Net Assets 2019: $108,0722019Assets 2020: $245,056Liabilities 2020: $80,932Net Assets 2020: $164,1242020Assets 2021: $242,865Liabilities 2021: $79,848Net Assets 2021: $163,0172021Assets 2022: $277,183Liabilities 2022: $79,099Net Assets 2022: $198,0842022Assets 2023: $194,808Liabilities 2023: $63,329Net Assets 2023: $131,4792023Assets 2024: $203,755Liabilities 2024: $57,160Net Assets 2024: $146,5952024Assets 2025: $98,311Liabilities 2025: $37,116Net Assets 2025: $61,1952025

Highlighted filing

2020

Assets$245,056
Liabilities$80,932
Net Assets$164,124
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $570,9332011Expenses 2012: $679,5482012Revenue 2013: $610,299Expenses 2013: $503,505Net Income 2013: $106,7942013Revenue 2014: $523,356Expenses 2014: $577,245Net Income 2014: -$53,8892014Revenue 2015: $562,981Expenses 2015: $646,332Net Income 2015: -$83,3512015Revenue 2016: $621,122Expenses 2016: $703,050Net Income 2016: -$81,9282016Revenue 2017: $687,166Expenses 2017: $792,489Net Income 2017: -$105,3232017Revenue 2018: $1,001,717Expenses 2018: $855,777Net Income 2018: $145,9402018Revenue 2019: $682,515Expenses 2019: $384,118Net Income 2019: $298,3972019Revenue 2020: $555,129Expenses 2020: $499,077Net Income 2020: $56,0522020Revenue 2021: $533,049Expenses 2021: $534,155Net Income 2021: -$1,1062021Revenue 2022: $680,431Expenses 2022: $645,365Net Income 2022: $35,0662022Revenue 2023: $707,699Expenses 2023: $774,304Net Income 2023: -$66,6052023Revenue 2024: $705,767Expenses 2024: $690,651Net Income 2024: $15,1162024Revenue 2025: $573,530Expenses 2025: $658,930Net Income 2025: -$85,4002025

Highlighted filing

2020

Revenue$555,129
Expenses$499,077
Net Income$56,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$555,129
Mission and Program Overview

Mission

Education provided to students in grades one through twelve for children with special learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,963$167,073▲ $75,110
Rtn Earn Endowment Incm Other Fnds$108,072$164,124▲ $56,052
Land, Buildings, and Equipment, Net$21,645$77,983▲ $56,338
Prepaid Expenses and Deferred Charges$8,504--
Total Assets$122,112$245,056▲ $122,944
Liabilities
Unsecured Notes Loans Payable$14,040$52,790▲ $38,750
Accounts Payable and Accrued Expenses-$28,142-
Total Liabilities$14,040$80,932▲ $66,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,072$164,124▲ $56,052
Total Liabilities and Net Assets / Fund Balance$122,112$245,056▲ $122,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,983$61,199$139,182
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jenifer CatlinPresident
Steven LalloVice President
Pawell LipinskiDirector
Sharon MetzelaarDirector
Linda PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,126
Program Service Revenue
$541,003
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,126
Change in Net Assets
$56,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,370
Other Expenses$136,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,389--$310,389
Occupancy$65,378--$65,378
Payroll Taxes$26,169--$26,169
Other Employee Benefits$25,812--$25,812
Other Expenses$8,208$10,845-$10,845
Fees for Services Other$4,268$5,900-$10,168
Insurance$1,271$8,643-$9,914
Depreciation Depletion$8,892--$8,892
Interest$5,279--$5,279
Advertising-$500-$500
Travel-$175-$175
Total Functional Expenses$471,488$27,589$0$499,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Members of the Board of directors reviewed and approved the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all potential conflicts of interest to be reported to the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ave Maria University Preparatory Sc
EIN
20-1121086
Address
3200 75th St W, Bradenton, FL 34209

Signing Officer

Name
Linda Patterson
Title
Treasurer
Phone
9412371040
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Linda Patterson CPA PA
Address
2831 Ringling Blvd 114D, Sarasota, FL 34237
Preparer
Linda Patterson
Phone
9419241120
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09412371040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ave Maria University Preparatory Sc
ReturnHeader/Filer/BusinessNameControlTxt0AVEM
ReturnHeader/Filer/EIN0201121086
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 75th St W
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260236956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Patterson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd 114D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02021-02-27T15:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,056
Liabilities
$80,932
Net assets
$164,124
Revenue
$555,129
Expenses
$499,077
Net income
$56,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.57$0.66$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.15$0.71$0.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$0.71$0.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.68$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.16$0.56$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.68$0.38$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.20$0.19$1.00$0.86$0.15
2017Summary only. Only limited summary data is available for this year.$0.05$0.39$0.34$0.69$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.30$0.23$0.62$0.70$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.23$0.15$0.56$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.52$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.61$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.01$0.57