Civic Intelligence

Ave Maria Academy

990 • Fiscal year 2022 • EIN 41-1871572

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

Organization Profile

View Organization Page

7000 Jewel Lane NorthMaple Grove, MN 55311

(763) 494-5388

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,818,696

Up $89,706 (+1.0%) from 2021

Net Assets

Up

$4,513,899

Up $167,133 (+3.8%) from 2021

Liabilities

Down

$4,304,797

Down $77,427 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$2,366,568

Up $49,675 (+2.1%) from 2021

Expenses

Up

$2,199,435

Up $136,292 (+6.6%) from 2021

Net Income

Down

$167,133

Down $86,617 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $4,416,209Liabilities 2011: $1,484,797Net Assets 2011: $2,931,4122011Assets 2012: $2,637,616Liabilities 2012: $251,304Net Assets 2012: $2,386,3122012Assets 2013: $3,458,690Liabilities 2013: $234,456Net Assets 2013: $3,224,2342013Assets 2014: $7,859,755Liabilities 2014: $4,090,962Net Assets 2014: $3,768,7932014Assets 2015: $8,726,421Liabilities 2015: $4,728,445Net Assets 2015: $3,997,9762015Assets 2016: $8,620,939Liabilities 2016: $4,682,054Net Assets 2016: $3,938,8852016Assets 2017: $8,428,545Liabilities 2017: $4,575,399Net Assets 2017: $3,853,1462017Assets 2018: $8,363,557Liabilities 2018: $4,464,510Net Assets 2018: $3,899,0472018Assets 2019: $8,452,911Liabilities 2019: $4,402,343Net Assets 2019: $4,050,5682019Assets 2020: $8,748,105Liabilities 2020: $4,655,089Net Assets 2020: $4,093,0162020Assets 2021: $8,728,990Liabilities 2021: $4,382,224Net Assets 2021: $4,346,7662021Assets 2022: $8,818,696Liabilities 2022: $4,304,797Net Assets 2022: $4,513,8992022Assets 2023: $8,958,647Liabilities 2023: $4,371,326Net Assets 2023: $4,587,3212023Assets 2024: $8,941,926Liabilities 2024: $4,253,548Net Assets 2024: $4,688,3782024Assets 2025: $7,955,702Liabilities 2025: $3,396,785Net Assets 2025: $4,558,9172025

Highlighted filing

2022

Assets$8,818,696
Liabilities$4,304,797
Net Assets$4,513,899
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,420,396Expenses 2011: $1,466,560Net Income 2011: -$46,1642011Revenue 2012: $847,370Expenses 2012: $1,392,470Net Income 2012: -$545,1002012Expenses 2013: $1,292,4352013Revenue 2014: $1,977,842Expenses 2014: $1,433,283Net Income 2014: $544,5592014Revenue 2015: $2,199,991Expenses 2015: $1,970,808Net Income 2015: $229,1832015Revenue 2016: $2,012,038Expenses 2016: $2,071,129Net Income 2016: -$59,0912016Revenue 2017: $1,943,966Expenses 2017: $2,029,705Net Income 2017: -$85,7392017Revenue 2018: $1,931,165Expenses 2018: $1,885,264Net Income 2018: $45,9012018Revenue 2019: $2,055,883Expenses 2019: $1,904,362Net Income 2019: $151,5212019Revenue 2020: $1,944,600Expenses 2020: $1,902,152Net Income 2020: $42,4482020Revenue 2021: $2,316,893Expenses 2021: $2,063,143Net Income 2021: $253,7502021Revenue 2022: $2,366,568Expenses 2022: $2,199,435Net Income 2022: $167,1332022Revenue 2023: $2,356,775Expenses 2023: $2,283,353Net Income 2023: $73,4222023Revenue 2024: $2,437,556Expenses 2024: $2,336,499Net Income 2024: $101,0572024Revenue 2025: $2,380,736Expenses 2025: $2,510,197Net Income 2025: -$129,4612025

Highlighted filing

2022

Revenue$2,366,568
Expenses$2,199,435
Net Income$167,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,444,369
Mission and Program Overview

Mission

Ave maria academy is a catholic school of academic excellence for boys and girls from pre-kindergarten through eighth grade. The school must meet all state educational requirements and testing standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,612,780$7,405,538▼ $207,242
Savings and Temporary Cash Investments$514,431$715,980▲ $201,549
Cash and Non-Interest-Bearing Accounts$487,683$547,965▲ $60,282
Prepaid Expenses and Deferred Charges$92,677$121,452▲ $28,775
Intangible Assets$21,169$20,207▼ $962
Accounts Receivable$250$7,554▲ $7,304
Total Assets$8,728,990$8,818,696▲ $89,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,889,862$3,796,884▼ $92,978
Deferred Revenue$418,529$415,113▼ $3,416
Accounts Payable and Accrued Expenses$63,133$92,800▲ $29,667
Other Liabilities$10,700--
Total Liabilities$4,382,224$4,304,797▼ $77,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,335,504$4,451,498▲ $115,994
Net Assets With Donor Restrictions$11,262$62,401▲ $51,139
Total Net Assets Fund Balance$4,346,766$4,513,899▲ $167,133
Total Liabilities and Net Assets / Fund Balance$8,728,990$8,818,696▲ $89,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,573,970$1,344,224$6,918,194
Land$1,575,279-$1,575,279
Equipment$256,289$263,434$519,723
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin a ShayOfficerFT$34,761$2,274$37,035

Board Members and Trustees

NameTitle
Terrence KoppChairman
Brenda McgrathDirector
Gayle StoffelDirector
John JacobsonDirector
Kimberly DayDirector
Keith HuegelSecretary
Joseph BetlejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,831
Program Service Revenue
$1,605,005
Investment Income
$0
Other Revenue
$17,732
All Other Contributions
$371,046
Change in Net Assets
$167,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,366,568
Total Revenue per Audited Statements
$2,366,568
Total Revenue per Form 990
$2,366,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,276
Other Expenses$808,159
Total Fundraising Expense$114,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,154$187,708$65,423$1,114,285
Occupancy$289,940--$289,940
Depreciation Depletion$212,118--$212,118
Payroll Taxes$80,449$16,031$5,590$102,070
Other Employee Benefits$75,161$14,545$3,580$93,286
Current Officers, Directors, Trustees, and Key Employees$81,635--$81,635
Office Expenses$33,809$34,928$2,194$70,931
Information Technology$11,687$7,845$18,874$38,406
Fees for Services Other$18,027$9,724-$27,751
Insurance$23,977--$23,977
Advertising--$13,388$13,388
Fees for Services Accounting-$7,250-$7,250
All Other Expenses$2,123$2,869$873$5,865
Conferences and Meetings$365$219$4,555$5,139
Other Expenses$4,386--$4,386
Fees for Services Legal-$843-$843
Total Functional Expenses$1,802,996$281,962$114,477$2,199,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,435
Total Expenses per Audited Statements$2,199,435
Total Expenses per Form 990$2,199,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,801
Fundraising Gross Income$29,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$44,116-$1,641-
Fall Gala$326,801$22,300$31,334$-9,034
Total Events$401,985$29,200$77,801$-48,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Governing body reviews irs form 990 in special meeting; discussion on detail; authorizes approval and documents approval in minutes.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest or potential conflicts of interest reviewed and acted upon at board meetings.”

Other officer or key employee compensation Part VI line 15B

“Annual officer and key employee compensation reviewed during budgetary sessions using comparability data of similar organizations and performance data; discussed and authorized by board resolution with approval in minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ave Maria Academy
EIN
41-1871572
Address
7000 JEWEL LANE NORTH, MAPLE GROVE, MN 55311

Signing Officer

Name
Joseph Betlej
Title
Treasurer
Phone
7634945387
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Betlej
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092800
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt07554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AVE MARIA ACADEMY IS A CATHOLIC SCHOOL OF ACADEMIC EXCELLENCE FOR BOYS AND GIRLS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL MUST MEET ALL STATE EDUCATIONAL REQUIREMENTS AND TESTING STANDARDS.
IRS990/AdvertisingGrp/FundraisingAmt013388
IRS990/AdvertisingGrp/TotalAmt013388
IRS990/AllOtherContributionsAmt0371046
IRS990/AllOtherExpensesGrp/FundraisingAmt0873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02123
IRS990/AllOtherExpensesGrp/TotalAmt05865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH BETLEJ
IRS990/BooksInCareOfDetail/PhoneNum07634945388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 JEWEL LANE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maple Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0487683
IRS990/CashNonInterestBearingGrp/EOYAmt0547965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081635
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04555
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0219
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0365
IRS990/ConferencesMeetingsGrp/TotalAmt05139
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0372785
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0808159
IRS990/CYOtherRevenueAmt017732
IRS990/CYProgramServiceRevenueAmt01605005
IRS990/CYRevenuesLessExpensesAmt0167133
IRS990/CYSalariesCompEmpBnftPaidAmt01391276
IRS990/CYTotalExpensesAmt02199435
IRS990/CYTotalFundraisingExpenseAmt0114477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02366568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0418529
IRS990/DeferredRevenueGrp/EOYAmt0415113
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212118
IRS990/DepreciationDepletionGrp/TotalAmt0212118
IRS990/Desc0AVE MARIA ACADEMY IS A CATHOLIC SCHOOL OF ACADEMIC EXCELLENCE FOR BOYS AND GIRLS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL MUST MEET ALL STATE EDUCATIONAL REQUIREMENTS AND TESTING STANDARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011262
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062401
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01802996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0843
IRS990/FeesForServicesLegalGrp/TotalAmt0843
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018027
IRS990/FeesForServicesOtherGrp/TotalAmt027751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN A SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE STOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BETLEJ
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRENCE KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH HUEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0372785
IRS990/FundraisingDirectExpensesAmt077801
IRS990/FundraisingGrossIncomeAmt029200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02444369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07845
IRS990/InformationTechnologyGrp/ProgramServicesAmt011687
IRS990/InformationTechnologyGrp/TotalAmt038406
IRS990/InsuranceGrp/ProgramServicesAmt023977
IRS990/InsuranceGrp/TotalAmt023977
IRS990/IntangibleAssetsGrp/BOYAmt021169
IRS990/IntangibleAssetsGrp/EOYAmt020207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07612780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07405538
IRS990/LandBldgEquipCostOrOtherBssAmt09013196
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AVE MARIA ACADEMY IS A CATHOLIC SCHOOL OF ACADEMIC EXCELLENCE FOR BOYS AND GIRLS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL MUST MEET ALL STATE EDUCATIONAL REQUIREMENTS AND TESTING STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03889862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03796884
IRS990/NetAssetsOrFundBalancesBOYAmt04346766
IRS990/NetAssetsOrFundBalancesEOYAmt04513899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04335504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04451498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0289940
IRS990/OccupancyGrp/TotalAmt0289940
IRS990/OfficeExpensesGrp/FundraisingAmt02194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034928
IRS990/OfficeExpensesGrp/ProgramServicesAmt033809
IRS990/OfficeExpensesGrp/TotalAmt070931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093286
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS AND PERFORMANC
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt061523
IRS990/OtherExpensesGrp/ProgramServicesAmt134150
IRS990/OtherExpensesGrp/ProgramServicesAmt212492
IRS990/OtherExpensesGrp/ProgramServicesAmt34386
IRS990/OtherExpensesGrp/TotalAmt061523
IRS990/OtherExpensesGrp/TotalAmt134150
IRS990/OtherExpensesGrp/TotalAmt212492
IRS990/OtherExpensesGrp/TotalAmt34386
IRS990/OtherLiabilitiesGrp/BOYAmt010700
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1REFUNDSMISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122604
IRS990/OtherRevenueTotalAmt066333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016031
IRS990/PayrollTaxesGrp/ProgramServicesAmt080449
IRS990/PayrollTaxesGrp/TotalAmt0102070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121452
IRS990/PrincipalOfficerNm0JOSEPH BETLEJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01559755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0739476
IRS990/PYOtherRevenueAmt0287393
IRS990/PYProgramServiceRevenueAmt01403074
IRS990/PYRevenuesLessExpensesAmt0253750
IRS990/PYSalariesCompEmpBnftPaidAmt01323667
IRS990/PYTotalExpensesAmt02063143
IRS990/PYTotalRevenueAmt02316893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715980
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05573970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06918194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519723
IRS990ScheduleD/ExpensesSubtotalAmt02199435
IRS990ScheduleD/LandGrp/BookValueAmt01575279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01575279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02366568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07405538
IRS990ScheduleD/TotalExpensesPerForm990Amt02199435
IRS990ScheduleD/TotalRevenuePerForm990Amt02366568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02366568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0372785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0304501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021813
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0326801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0401985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS IRS FORM 990 IN SPECIAL MEETING; DISCUSSION ON DETAIL; AUTHORIZES APPROVAL AND DOCUMENTS APPROVAL IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST REVIEWED AND ACTED UPON AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL OFFICER AND KEY EMPLOYEE COMPENSATION REVIEWED DURING BUDGETARY SESSIONS USING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS AND PERFORMANCE DATA; DISCUSSED AND AUTHORIZED BY BOARD RESOLUTION WITH APPROVAL IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08728990
IRS990/TotalAssetsEOYAmt08818696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,818,696
Liabilities
$4,304,797
Net assets
$4,513,899
Revenue
$2,366,568
Expenses
$2,199,435
Net income
$167,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$3.40$4.56$2.38$2.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.94$4.25$4.69$2.44$2.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.96$4.37$4.59$2.36$2.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.82$4.30$4.51$2.37$2.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.73$4.38$4.35$2.32$2.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.66$4.09$1.94$1.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.45$4.40$4.05$2.06$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.36$4.46$3.90$1.93$1.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.43$4.58$3.85$1.94$2.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.62$4.68$3.94$2.01$2.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.73$4.73$4.00$2.20$1.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.86$4.09$3.77$1.98$1.43$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.23$3.22$1.29
2012Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$0.85$1.39$0.55
2011Summary only. Only limited summary data is available for this year.$4.42$1.48$2.93$1.42$1.47$0.05