Civic Intelligence

Ave Maria Academy

990 • Fiscal year 2024 • EIN 41-1871572

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$85,450

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,941,926

Down $16,721 (-0.2%) from 2023

Net Assets

Up

$4,688,378

Up $101,057 (+2.2%) from 2023

Liabilities

Down

$4,253,548

Down $117,778 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$2,437,556

Up $80,781 (+3.4%) from 2023

Expenses

Up

$2,336,499

Up $53,146 (+2.3%) from 2023

Net Income

Up

$101,057

Up $27,635 (+38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$8,941,926
Liabilities$4,253,548
Net Assets$4,688,378
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$2,437,556
Expenses$2,336,499
Net Income$101,057
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,503,197
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$7,327,309$7,229,133▼ $98,176
Investments in Publicly Traded Securities$401,766$824,137▲ $422,371
Cash and Non-Interest-Bearing Accounts$732,981$446,267▼ $286,714
Savings and Temporary Cash Investments$320,258$333,649▲ $13,391
Prepaid Expenses and Deferred Charges$123,381$69,787▼ $53,594
Intangible Assets$19,245$18,283▼ $962
Accounts Receivable$7,983--
Total Assets$8,958,647$8,941,926▼ $16,721
Other Assets Total$25,724$20,670▼ $5,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,698,907$3,595,660▼ $103,247
Deferred Revenue$551,321$546,611▼ $4,710
Accounts Payable and Accrued Expenses$95,374$90,607▼ $4,767
Other Liabilities$25,724$20,670▼ $5,054
Total Liabilities$4,371,326$4,253,548▼ $117,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,457,457$4,637,374▲ $179,917
Net Assets With Donor Restrictions$129,864$51,004▼ $78,860
Total Net Assets Fund Balance$4,587,321$4,688,378▲ $101,057
Total Liabilities and Net Assets / Fund Balance$8,958,647$8,941,926▼ $16,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,371,077$1,672,471$7,043,548
Land$1,575,279-$1,575,279
Equipment$282,777$304,074$586,851
Other Assets Org$20,670--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin a ShayOfficerama PrincipalFT$77,753$7,697$85,450

Board Members and Trustees

NameTitle
Kimberly DayChair
Gayle StoffelDirector
Jeanne BuckeyeDirector
John JacobsonDirector
Tracy MadderDirector
Keith HuegelSecretary
Joseph BetlejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,601
Program Service Revenue
$1,734,793
Investment Income
$0
Other Revenue
$44,162
All Other Contributions
$339,983
Change in Net Assets
$101,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,437,556
Total Revenue per Audited Statements
$2,437,556
Total Revenue per Form 990
$2,437,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,853
Other Expenses$821,646
Total Fundraising Expense$111,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,457$301,847$75,964$1,224,268
Occupancy$257,175--$257,175
Depreciation Depletion$237,552--$237,552
Other Employee Benefits$92,355$22,356-$114,711
Payroll Taxes$68,965$23,290$5,866$98,121
Current Officers, Directors, Trustees, and Key Employees$77,753--$77,753
Office Expenses$50,217$8,657$2,159$61,033
All Other Expenses$30,061$7,386$7,794$45,241
Insurance$27,854--$27,854
Fees for Services Other$14,090$12,813-$26,903
Information Technology$8,401$13,512-$21,913
Advertising--$15,457$15,457
Fees for Services Accounting-$7,840-$7,840
Conferences and Meetings$940-$4,684$5,624
Fees for Services Legal-$4,891-$4,891
Other Expenses$3,930--$3,930
Total Functional Expenses$1,821,983$402,592$111,924$2,336,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,336,499
Total Expenses per Audited Statements$2,336,499
Total Expenses per Form 990$2,336,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,641
Fundraising Gross Income$25,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$234,723$25,100$45,122$-20,022
Total Events$234,723$25,100$65,641$-40,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset$20,670
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
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
Steve Schmitz
Title
Treasurer
Phone
7634945387
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schmitz
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML AppendixShowing 400 of 442 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/BOYAmt095374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090607
IRS990/AccountsReceivableGrp/BOYAmt07983
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/FundraisingAmt015457
IRS990/AdvertisingGrp/TotalAmt015457
IRS990/AllOtherContributionsAmt0339983
IRS990/AllOtherExpensesGrp/FundraisingAmt07794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030061
IRS990/AllOtherExpensesGrp/TotalAmt045241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steve Schmitz
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/BOYAmt0732981
IRS990/CashNonInterestBearingGrp/EOYAmt0446267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077753
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04684
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0940
IRS990/ConferencesMeetingsGrp/TotalAmt05624
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0318618
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0821646
IRS990/CYOtherRevenueAmt044162
IRS990/CYProgramServiceRevenueAmt01734793
IRS990/CYRevenuesLessExpensesAmt0101057
IRS990/CYSalariesCompEmpBnftPaidAmt01514853
IRS990/CYTotalExpensesAmt02336499
IRS990/CYTotalFundraisingExpenseAmt0111924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02437556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0551321
IRS990/DeferredRevenueGrp/EOYAmt0546611
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237552
IRS990/DepreciationDepletionGrp/TotalAmt0237552
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/BOYAmt0129864
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051004
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01821983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07840
IRS990/FeesForServicesAccountingGrp/TotalAmt07840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04891
IRS990/FeesForServicesLegalGrp/TotalAmt04891
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014090
IRS990/FeesForServicesOtherGrp/TotalAmt026903
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
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/OtherCompensationAmt07697
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/PersonNm1JEANNE BUCKEYE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY MADDER
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE STOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH HUEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BETLEJ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077753
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/TitleTxt0OFFICERAMA PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0318618
IRS990/FundraisingDirectExpensesAmt065641
IRS990/FundraisingGrossIncomeAmt025100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02503197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013512
IRS990/InformationTechnologyGrp/ProgramServicesAmt08401
IRS990/InformationTechnologyGrp/TotalAmt021913
IRS990/InsuranceGrp/ProgramServicesAmt027854
IRS990/InsuranceGrp/TotalAmt027854
IRS990/IntangibleAssetsGrp/BOYAmt019245
IRS990/IntangibleAssetsGrp/EOYAmt018283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0401766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0824137
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01976545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07327309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07229133
IRS990/LandBldgEquipCostOrOtherBssAmt09205678
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/BOYAmt03698907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03595660
IRS990/NetAssetsOrFundBalancesBOYAmt04587321
IRS990/NetAssetsOrFundBalancesEOYAmt04688378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04457457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04637374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0257175
IRS990/OccupancyGrp/TotalAmt0257175
IRS990/OfficeExpensesGrp/FundraisingAmt02159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08657
IRS990/OfficeExpensesGrp/ProgramServicesAmt050217
IRS990/OfficeExpensesGrp/TotalAmt061033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025724
IRS990/OtherAssetsTotalGrp/EOYAmt020670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114711
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS AND PERFORMANC
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt067708
IRS990/OtherExpensesGrp/ProgramServicesAmt133202
IRS990/OtherExpensesGrp/ProgramServicesAmt25323
IRS990/OtherExpensesGrp/ProgramServicesAmt33930
IRS990/OtherExpensesGrp/TotalAmt067708
IRS990/OtherExpensesGrp/TotalAmt133202
IRS990/OtherExpensesGrp/TotalAmt25323
IRS990/OtherExpensesGrp/TotalAmt33930
IRS990/OtherLiabilitiesGrp/BOYAmt025724
IRS990/OtherLiabilitiesGrp/EOYAmt020670
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1REFUNDSMISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145756
IRS990/OtherRevenueTotalAmt084703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224268
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023290
IRS990/PayrollTaxesGrp/ProgramServicesAmt068965
IRS990/PayrollTaxesGrp/TotalAmt098121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069787
IRS990/PrincipalOfficerNm0STEVE SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0872197
IRS990/PYOtherRevenueAmt020016
IRS990/PYProgramServiceRevenueAmt01711878
IRS990/PYRevenuesLessExpensesAmt073422
IRS990/PYSalariesCompEmpBnftPaidAmt01411156
IRS990/PYTotalExpensesAmt02283353
IRS990/PYTotalRevenueAmt02356775
IRS990/ReconcilationRevenueExpnssAmt0101057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333649
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/BookValueAmt05371077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07043548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586851
IRS990ScheduleD/ExpensesSubtotalAmt02336499
IRS990ScheduleD/LandGrp/BookValueAmt01575279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01575279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/RevenueSubtotalAmt02437556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07229133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020670
IRS990ScheduleD/TotalExpensesPerForm990Amt02336499
IRS990ScheduleD/TotalLiabilityAmt020670
IRS990ScheduleD/TotalRevenuePerForm990Amt02437556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02437556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02336499
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/CharitableContributionsTotAmt0209623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0209623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045122
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08958647
IRS990/TotalAssetsEOYAmt08941926
IRS990/TotalAssetsGrp/BOYAmt08958647
IRS990/TotalAssetsGrp/EOYAmt08941926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658601
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01821983
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04371326
IRS990/TotalLiabilitiesEOYAmt04253548
IRS990/TotalLiabilitiesGrp/BOYAmt04371326
IRS990/TotalLiabilitiesGrp/EOYAmt04253548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04587321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04688378
IRS990/TotalOtherCompensationAmt07697
IRS990/TotalProgramServiceExpensesAmt01821983
IRS990/TotalProgramServiceRevenueAmt01734793
IRS990/TotalReportableCompFromOrgAmt077753
IRS990/TotalRevenueGrp/ExclusionAmt0-40541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,941,926
Liabilities
$4,253,548
Net assets
$4,688,378
Revenue
$2,437,556
Expenses
$2,336,499
Net income
$101,057
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