Civic Intelligence

Friends of Ave Maria School of Law

EIN 38-3487577 • 501(c)3 • Naples, FL

Profile

Support ave maria school of law

1025 Commons CircleNaples, FL 34119

www.avemarialaw.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$321,017

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$2,165,081

Up $392,098 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,165,081

Up $392,098 (+22%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin100th percentile

Revenue

Up

$296,141

Up $55,230 (+23%) from 2022

Expenses

Up

$54,745

Up $54,745 from 2022

Net Income

Up

$241,396

Up $485 (+0.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,245,154Liabilities 2010: $0Net Assets 2010: $1,245,1542010Assets 2011: $1,213,584Liabilities 2011: $0Net Assets 2011: $1,213,5842011Assets 2012: $1,211,822Liabilities 2012: $0Net Assets 2012: $1,211,8222012Assets 2013: $1,391,660Liabilities 2013: $0Net Assets 2013: $1,391,6602013Assets 2014: $1,755,576Liabilities 2014: $382,309Net Assets 2014: $1,373,2672014Assets 2015: $2,123,917Liabilities 2015: $635,147Net Assets 2015: $1,488,7702015Assets 2016: $2,215,185Liabilities 2016: $397,112Net Assets 2016: $1,818,0732016Assets 2017: $2,002,065Liabilities 2017: $1,286,355Net Assets 2017: $715,7102017Assets 2018: $226,009Liabilities 2018: $2,278,031Net Assets 2018: -$2,052,0222018Assets 2019: $1,517,428Liabilities 2019: $0Net Assets 2019: $1,517,4282019Assets 2020: $1,418,689Liabilities 2020: $0Net Assets 2020: $1,418,6892020Assets 2021: $1,834,271Liabilities 2021: $0Net Assets 2021: $1,834,2712021Assets 2022: $1,772,983Liabilities 2022: $0Net Assets 2022: $1,772,9832022Assets 2023: $2,165,081Liabilities 2023: $0Net Assets 2023: $2,165,0812023

Latest loaded filing

2023

Assets$2,165,081
Liabilities$0
Net Assets$2,165,081
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $577,534Expenses 2010: $563,967Net Income 2010: $13,5672010Expenses 2011: $694,2432011Revenue 2012: $385,382Expenses 2012: $382,978Net Income 2012: $2,4042012Revenue 2013: $692,849Expenses 2013: $566,091Net Income 2013: $126,7582013Revenue 2014: $363,861Expenses 2014: $456,457Net Income 2014: -$92,5962014Revenue 2015: $1,646,626Expenses 2015: $1,520,125Net Income 2015: $126,5012015Revenue 2016: $1,784,188Expenses 2016: $1,466,728Net Income 2016: $317,4602016Revenue 2017: $1,829,884Expenses 2017: $2,926,028Net Income 2017: -$1,096,1442017Revenue 2018: $6,067,556Expenses 2018: $8,842,309Net Income 2018: -$2,774,7532018Revenue 2019: $1,230,014Expenses 2019: $450Net Income 2019: $1,229,5642019Revenue 2020: $67,291Expenses 2020: $56,983Net Income 2020: $10,3082020Revenue 2021: $38,917Expenses 2021: $13,879Net Income 2021: $25,0382021Revenue 2022: $240,911Expenses 2022: $0Net Income 2022: $240,9112022Revenue 2023: $296,141Expenses 2023: $54,745Net Income 2023: $241,3962023

Latest loaded filing

2023

Revenue$296,141
Expenses$54,745
Net Income$241,396
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.30$0.05$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.24$0.00$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.04$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.23$0.00$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$2.28$2.05$6.07$8.84$2.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.29$0.72$1.83$2.93$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.40$1.82$1.78$1.47$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.64$1.49$1.65$1.52$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.38$1.37$0.36$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.69$0.57$0.13
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.39$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.69
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.58$0.56$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$123,784
Mission and Program Overview

Mission

Support ave maria school of law

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,418,689$1,834,271▲ $415,582
Total Assets$1,418,689$1,834,271▲ $415,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,418,689$1,834,271▲ $415,582
Total Net Assets Fund Balance$1,418,689$1,834,271▲ $415,582
Total Liabilities and Net Assets / Fund Balance$1,418,689$1,834,271▲ $415,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,834,271--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,454,458-▲ $429,461$49,648$1,834,271
2020$1,582,461-▼ $43,429$84,574$1,454,458
2019$278,640$1,214,091▲ $89,730-$1,582,461
2018$267,392-▲ $11,248-$278,640
2017$290,005--$22,613$267,392
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
John M CzarnetzkyDirector/president
Kevin CieplyFormer President and Dean
Thomas S MonaghanDirector
Eugene MilhizerDirector/dean Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,917
Other Revenue
$0
Change in Net Assets
$25,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$13,879--$13,879
Total Functional Expenses$13,879$0$0$13,879
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and dean and director of finance and administration of the ave maria school of law are provided copies of form 990 for their review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy requires employees and board members to update a conflict of interest form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Form 1023, form 990 and documents required to be available to the public by law may be viewed during normal working hours at the administrative offices in naples, florida by appointment.”

Filing and Contact Details

Filer

Filer Name
Ave Maria School of Law Foundation
EIN
38-3487577
Phone
2396875300
Address
1025 COMMONS CIRCLE, NAPLES, FL 34119

Signing Officer

Name
John M Czarnetzky
Title
Chief Executive Officer and Dean
Phone
2396875300
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Czarnetzky
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Rehmann Robson LLC
Address
PO BOX 2025, SAGINAW, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Used for the support of the ave maria school of law.”

PART X, LINE 2:

“The school and supporting organization are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school and the supporting organization have evaluated their income tax positions for the fiscal years 2018 through 2021, the years which remain subject to examination by major tax jurisdictions as of june 30, 2021 and have concluded that there are no significant uncertain tax positions requiring recognition in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AVE MARIA SCHOOL OF LAW
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAYE CASTRO
IRS990/BooksInCareOfDetail/PhoneNum02396875336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 COMMONS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038917
IRS990/CYOtherExpensesAmt013879
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025038
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT THE AVE MARIA SCHOOL OF LAW THROUGH RECEIPT OF ENDOWMENT FUNDS WHICH WILL BE RELEASED FOR THE BENEFIT OF ANY EXEMPT PURPOSE OF AVE MARIA SCHOOL OF LAW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01418689
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01834271
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315571
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M CZARNETZKY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS S MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE MILHIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CIEPLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2205902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3245103
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/DEAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT AND DEAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078912
IRS990/GrossReceiptsAmt0123784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt044872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01418689
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01834271
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084867
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AVE MARIA SCHOOL OF LAW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01418689
IRS990/NetAssetsOrFundBalancesEOYAmt01834271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0390545
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013879
IRS990/PaymentsToAffiliatesGrp/TotalAmt013879
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN M CZARNETZKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067291
IRS990/PYOtherExpensesAmt056983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FURTHERS THE EXEMPT PURPOSES OF ITS SUPPORTED ORGANIZATION, AVE MARIA SCHOOL OF LAW. THEY ACCOMPLISH THIS BY BUILDING ENDOWED FUNDS. ENDOWED FUNDS WILL BE RELEASED IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENTS AND APPLICABLE LAWS. THE OFFICERS AND DIRECTORS OF THE SUPPORTED ORGANIZATION HAVE A SIGNIFICANT VOICE IN THE TIMING AND PURPOSE OF SUCH PAYMENTS. THE MAKING OR AWARDING OF SUCH PAYMENTS IS PART OF AN ACTIVE PROGRAM OF THE SUPPORTING ORGANIZATION THAT DIRECTLY FURTHERS THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383519708
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013879
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AVE MARIA SCHOOL OF LAW
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt013879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01454458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01834271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429461
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01582461
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USED FOR THE SUPPORT OF THE AVE MARIA SCHOOL OF LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AND SUPPORTING ORGANIZATION ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL AND THE SUPPORTING ORGANIZATION HAVE EVALUATED THEIR INCOME TAX POSITIONS FOR THE FISCAL YEARS 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2021 AND HAVE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01834271
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN CIEPLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EUGENE MILHIZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT AND DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/DEAN EMERITUS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225103
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND DEAN AND DIRECTOR OF FINANCE AND ADMINISTRATION OF THE AVE MARIA SCHOOL OF LAW ARE PROVIDED COPIES OF FORM 990 FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REQUIRES EMPLOYEES AND BOARD MEMBERS TO UPDATE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023, FORM 990 AND DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC BY LAW MAY BE VIEWED DURING NORMAL WORKING HOURS AT THE ADMINISTRATIVE OFFICES IN NAPLES, FLORIDA BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AVE MARIA SCHOOL OF LAW
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M CZARNETZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER AND DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02396875300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVE MARIA SCHOOL OF LAW FOUNDATION

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