Civic Intelligence

Saint Ambrose Academy Inc

EIN 75-3091931 • 501(c)3 • Madison, WI

Profile

To assist parents in the formation of their children by providing a classical education rooted in the catholic faith.

702 S High Point Rd 209Madison, WI 53719

ambroseacademy.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,957,550

Up $9,114,022 (+156%) from 2023

Liabilities

Up

$8,252,351

Up $7,846,187 (+1932%) from 2023

Net Assets

Up

$6,705,199

Up $1,267,835 (+23%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$4,246,028

Up $1,438,427 (+51%) from 2023

Expenses

Up

$2,979,630

Up $796,867 (+37%) from 2023

Net Income

Up

$1,266,398

Up $641,560 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $92,310Liabilities 2011: $77,987Net Assets 2011: $14,3232011Assets 2012: $80,616Liabilities 2012: $102,301Net Assets 2012: -$21,6852012Assets 2013: $82,108Liabilities 2013: $111,592Net Assets 2013: -$29,4842013Assets 2014: $139,983Liabilities 2014: $128,132Net Assets 2014: $11,8512014Assets 2015: $136,612Liabilities 2015: $108,445Net Assets 2015: $28,1672015Assets 2016: $157,006Liabilities 2016: $84,184Net Assets 2016: $72,8222016Assets 2017: $96,026Liabilities 2017: $84,177Net Assets 2017: $11,8492017Assets 2018: $73,124Liabilities 2018: $47,353Net Assets 2018: $25,7712018Assets 2019: $107,354Liabilities 2019: $57,965Net Assets 2019: $49,3892019Assets 2020: $1,428,133Liabilities 2020: $192,417Net Assets 2020: $1,235,7162020Assets 2021: $2,638,464Liabilities 2021: $30,374Net Assets 2021: $2,608,0902021Assets 2022: $4,839,009Liabilities 2022: $26,483Net Assets 2022: $4,812,5262022Assets 2023: $5,843,528Liabilities 2023: $406,164Net Assets 2023: $5,437,3642023Assets 2024: $14,957,550Liabilities 2024: $8,252,351Net Assets 2024: $6,705,1992024

Highlighted filing

2024

Assets$14,957,550
Liabilities$8,252,351
Net Assets$6,705,199
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $443,350Expenses 2011: $437,454Net Income 2011: $5,8962011Revenue 2012: $532,319Expenses 2012: $568,327Net Income 2012: -$36,0082012Revenue 2013: $661,677Expenses 2013: $669,476Net Income 2013: -$7,7992013Revenue 2014: $855,247Expenses 2014: $813,912Net Income 2014: $41,3352014Revenue 2015: $903,730Expenses 2015: $887,414Net Income 2015: $16,3162015Revenue 2016: $939,794Expenses 2016: $895,524Net Income 2016: $44,2702016Revenue 2017: $945,350Expenses 2017: $1,006,323Net Income 2017: -$60,9732017Revenue 2018: $1,135,217Expenses 2018: $1,121,096Net Income 2018: $14,1212018Revenue 2019: $1,318,210Expenses 2019: $1,294,592Net Income 2019: $23,6182019Revenue 2020: $2,554,173Expenses 2020: $1,367,851Net Income 2020: $1,186,3222020Revenue 2021: $2,998,691Expenses 2021: $1,608,257Net Income 2021: $1,390,4342021Revenue 2022: $3,929,384Expenses 2022: $1,724,948Net Income 2022: $2,204,4362022Revenue 2023: $2,807,601Expenses 2023: $2,182,763Net Income 2023: $624,8382023Revenue 2024: $4,246,028Expenses 2024: $2,979,630Net Income 2024: $1,266,3982024

Highlighted filing

2024

Revenue$4,246,028
Expenses$2,979,630
Net Income$1,266,398
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,957,550
Liabilities
$8,252,351
Net assets
$6,705,199
Revenue
$4,246,028
Expenses
$2,979,630
Net income
$1,266,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.25$6.71$4.25$2.98$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.41$5.44$2.81$2.18$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.81$3.93$1.72$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$3.00$1.61$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$2.55$1.37$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.32$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$1.14$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.94$0.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.90$0.89$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.86$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$0.53$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.44$0.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,824,758
Mission and Program Overview

Mission

St. Ambrose academy is an accredited catholic school whose mission is to assist parents in the formation of their children by providing a classical education rooted in the catholic faith.

A private educational institution faithful to the teachings of the catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,378$3,100,599▲ $2,966,221
Pledges and Grants Receivable$1,686,810$2,262,540▲ $575,730
Cash and Non-Interest-Bearing Accounts$84,124$1,423,655▲ $1,339,531
Investments Other Securities$3,459,948$633,918▼ $2,826,030
Accounts Receivable$13,254$33,279▲ $20,025
Prepaid Expenses and Deferred Charges$33,154$24,355▼ $8,799
Savings and Temporary Cash Investments$74,027$19,145▼ $54,882
Inventories for Sale or Use$7,184$7,984▲ $800
Total Assets$5,843,528$14,957,550▲ $9,114,022
Other Assets Total$350,649$7,452,075▲ $7,101,426
Liabilities
Other Liabilities$353,541$7,644,336▲ $7,290,795
Accounts Payable and Accrued Expenses$44,363$577,426▲ $533,063
Deferred Revenue$8,260$30,589▲ $22,329
Total Liabilities$406,164$8,252,351▲ $7,846,187
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,943,717$6,374,945▲ $1,431,228
Net Assets Without Donor Restrictions$493,647$330,254▼ $163,393
Total Net Assets Fund Balance$5,437,364$6,705,199▲ $1,267,835
Total Liabilities and Net Assets / Fund Balance$5,843,528$14,957,550▲ $9,114,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,068,279$92,664$3,160,943
Equipment$32,320$31,684$64,004
Other Assets Org$7,437,052--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SchmiesingPrincipal and Athletic DirectorFT$74,813$2,670$77,483

Board Members and Trustees

NameTitle
Rick MillsPresident
Laura KarlenVice President
Eric OlsonDirector
Greg WagnerDirector
John DarnellDirector
Joan CareyExecutive Director
David Rj Stiennon EsqSecretary
Diane MarslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,184
Program Service Revenue
$1,893,230
Investment Income
$-223,007
Other Revenue
$42,621
All Other Contributions
$2,447,021
Change in Net Assets
$1,266,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$160,134Quoted Market Price
Total Noncash Contributions1$160,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,684,593
Revenue Not Reported on Financial Statements
$-438,565
Revenue Not Reported on Form 990
$-485,214
Other Revenue Adjustments
$-438,565
Total Revenue per Audited Statements
$4,199,379
Total Revenue per Form 990
$4,246,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,641
Other Expenses$1,046,088
Grants and Similar Amounts Paid$507,901
Total Fundraising Expense$235,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,784$133,960$116,542$1,051,286
Occupancy$425,768$118,769$65,002$609,539
Grants to Domestic Individuals$507,901--$507,901
Conferences and Meetings$222,892$258$22,154$245,304
Other Employee Benefits$160,959$26,072$14,269$201,300
Payroll Taxes$56,333$15,714$8,600$80,647
Current Officers, Directors, Trustees, and Key Employees-$78,975-$78,975
Other Expenses$30,852$43,132-$30,852
Office Expenses$19,126$2,803$2,920$24,849
Fees for Services Accounting-$18,879-$18,879
Insurance$12,764$3,560$1,949$18,273
Advertising-$17,464-$17,464
Information Technology$12,129$3,384$1,852$17,365
Pension Plan Contributions$10,741$1,740$952$13,433
Depreciation Depletion$7,146$1,993$1,091$10,230
Fees for Services Other$3,294$919$503$4,716
Fees for Service Investment Mgmnt Fees-$4,682-$4,682
Travel$678$22$103$803
Total Functional Expenses$2,271,367$472,326$235,937$2,979,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,979,630
Total Expenses per Audited Statements$2,931,544
Expenses per Audited Statements$2,471,729
Expenses Not Reported on Financial Statements$507,901
Other Expense Adjustments$507,901
Expenses Not Reported on Form 990$459,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,029
Fundraising Gross Income$20,348
Gaming Gross Income$11,545
Gaming Direct Expenses$865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$84,377$15,523$10,736$4,787
Golf Outing$11,933$3,128$5,071$-1,943
Total Events$102,181$20,348$19,026$1,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$7,644,336
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended to change the year end.”

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

“Form 990 is presented to the president and treasurer for review. A copy is presented to the board of directors prior to filing.”

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

“Conflict of interest: employee shall inform supervisor when a real, potential, or apparent conflict of interest arises so that the conflict may be prudently dealt with.”

Form 990, Part VI, Section C, Line 19

“The academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Ambrose Academy Inc
EIN
75-3091931
Phone
6088275863
Address
702 S HIGH POINT RD 209, MADISON, WI 53719

Signing Officer

Name
Diane Marsland
Title
Treasurer
Phone
6088275863
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Marsland
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
107

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student financial aid -507,901.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal reported on form 990, part viii, line 7b -392,980. Cost of goods sold reported on form 990 part viii, line 10b -45,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal reported on form 990, part viii, line 7b 392,980. Direct fundraising expenses reported on form 990, part viii, line 8b direct gaming expenses reported on form 990, part viii, line 9b cost of goods sold reported on form 990 part viii, line 10b 45,585.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 507,901.”

Raw XML AppendixShowing 400 of 540 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.

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IRS990/Desc0SCHOOLING SERVICES: ST. AMBROSE ACADEMY IS AN ACCREDITED INDEPENDENT 6-12 CATHOLIC SCHOOL THAT PROVIDES A CLASSICAL EDUCATION ROOTED IN THE CATHOLIC FAITH. STUDENTS STUDY CATHOLIC THEOLOGY AND A COLLEGE PREPARATORY CURRICULUM FOCUSED ON THE PRIMARY WORKS OF WESTERN CIVILIZATION'S GREATEST THINKERS. THE CURRICULUM ALSO INCLUDES LATIN, CORE SCIENCES, MATH, AND A VARIETY OF ELECTIVES, SUCH AS MUSIC, ART, PHILOSOPHY, RHETORIC, THEATRE, AND GYM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA KARLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL AND ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086163
IRS990/FundraisingDirectExpensesAmt031029
IRS990/FundraisingGrossIncomeAmt020348
IRS990/GainOrLossGrp/OtherAmt0-392980
IRS990/GainOrLossGrp/SecuritiesAmt0-854
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0865
IRS990/GamingGrossIncomeAmt011545
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0507901
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0507901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0507901
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107417
IRS990/GrossReceiptsAmt04824758
IRS990/GrossSalesOfInventoryAmt055099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01852
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03384
IRS990/InformationTechnologyGrp/ProgramServicesAmt012129
IRS990/InformationTechnologyGrp/TotalAmt017365
IRS990/InsuranceGrp/FundraisingAmt01949
IRS990/InsuranceGrp/ManagementAndGeneralAmt03560
IRS990/InsuranceGrp/ProgramServicesAmt012764
IRS990/InsuranceGrp/TotalAmt018273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07984
IRS990/InvestmentIncomeGrp/ExclusionAmt0170827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03459948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0633918
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03100599
IRS990/LandBldgEquipCostOrOtherBssAmt03224947
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0392980
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033108
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033108
IRS990/MissionDesc0TO ASSIST PARENTS IN THE FORMATION OF THEIR CHILDREN BY PROVIDING A CLASSICAL EDUCATION ROOTED IN THE CATHOLIC FAITH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05437364
IRS990/NetAssetsOrFundBalancesEOYAmt06705199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-393834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-393834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10681
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010680
IRS990/NetIncomeOrLossGrp/ExclusionAmt09514
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0493647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330254
IRS990/NoncashContributionsAmt0160134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065002
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118769
IRS990/OccupancyGrp/ProgramServicesAmt0425768
IRS990/OccupancyGrp/TotalAmt0609539
IRS990/OfficeExpensesGrp/FundraisingAmt02920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OfficeExpensesGrp/ProgramServicesAmt019126
IRS990/OfficeExpensesGrp/TotalAmt024849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350649
IRS990/OtherAssetsTotalGrp/EOYAmt07452075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201300
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOK SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043132
IRS990/OtherExpensesGrp/ProgramServicesAmt030852
IRS990/OtherExpensesGrp/TotalAmt043132
IRS990/OtherExpensesGrp/TotalAmt130852
IRS990/OtherLiabilitiesGrp/BOYAmt0353541
IRS990/OtherLiabilitiesGrp/EOYAmt07644336
IRS990/OtherRevenueTotalAmt033108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015714
IRS990/PayrollTaxesGrp/ProgramServicesAmt056333
IRS990/PayrollTaxesGrp/TotalAmt080647
IRS990/PensionPlanContributionsGrp/FundraisingAmt0952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010741
IRS990/PensionPlanContributionsGrp/TotalAmt013433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01686810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02262540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024355
IRS990/PrincipalOfficerNm0DIANE MARSLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01736850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01736850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370733
IRS990/PYInvestmentIncomeAmt0-382319
IRS990/PYOtherExpensesAmt0597094
IRS990/PYOtherRevenueAmt05260
IRS990/PYProgramServiceRevenueAmt01585616
IRS990/PYRevenuesLessExpensesAmt0624838
IRS990/PYSalariesCompEmpBnftPaidAmt01214936
IRS990/PYTotalExpensesAmt02182763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02807601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01266398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01893230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019145
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021250
IRS990ScheduleD/DonatedServicesUseFcltsAmt021250
IRS990ScheduleD/EquipmentGrp/BookValueAmt032320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064004
IRS990ScheduleD/ExpensesNotReportedAmt0459815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0507901
IRS990ScheduleD/ExpensesSubtotalAmt02471729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17437052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0438565
IRS990ScheduleD/OtherExpensesNotIncludedAmt0507901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03068279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03160943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07644336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-507901
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-438565
IRS990ScheduleD/RevenueNotReportedAmt0-485214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-438565
IRS990ScheduleD/RevenueSubtotalAmt04684593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT FINANCIAL AID -507,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL REPORTED ON FORM 990, PART VIII, LINE 7B -392,980. COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B -45,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL REPORTED ON FORM 990, PART VIII, LINE 7B 392,980. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B DIRECT GAMING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 45,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STUDENT FINANCIAL AID 507,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03100599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07452075
IRS990ScheduleD/TotalExpensesPerForm990Amt02979630
IRS990ScheduleD/TotalLiabilityAmt07644336
IRS990ScheduleD/TotalRevenuePerForm990Amt04246028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04199379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02931544
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT IS ON OUR WEBSITE AND MATERIALS: ST. AMBROSE ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081833

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