Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-3091931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$96,026
Down $60,980 (-39%) from 2016
Net Assets
Down$11,849
Down $60,973 (-84%) from 2016
Liabilities
Down$84,177
Down $7 (-0.0%) from 2016
Revenue
Up$945,350
Up $5,556 (+0.6%) from 2016
Expenses
Up$1,006,323
Up $110,799 (+12%) from 2016
Net Income
Down-$60,973
Down $105,243 (-238%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $51,420 | $35,236 | ▼ $16,184 |
| Loans From Officers Directors | $33,600 | $33,900 | ▲ $300 |
| Cash and Non-Interest-Bearing Accounts | $71,765 | $30,731 | ▼ $41,034 |
| Land, Buildings, and Equipment, Net | $33,671 | $29,909 | ▼ $3,762 |
| Investments in Publicly Traded Securities | $150 | $150 | → $0 |
| Total Assets | $157,006 | $96,026 | ▼ $60,980 |
| Liabilities | |||
| Deferred Revenue | $41,520 | $36,077 | ▼ $5,443 |
| Accounts Payable and Accrued Expenses | $9,064 | $14,200 | ▲ $5,136 |
| Total Liabilities | $84,184 | $84,177 | ▼ $7 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,991 | $6,018 | ▼ $60,973 |
| Temporarily Rstr Net Assets | $5,831 | $5,831 | → $0 |
| Total Net Assets Fund Balance | $72,822 | $11,849 | ▼ $60,973 |
| Total Liabilities and Net Assets / Fund Balance | $157,006 | $96,026 | ▼ $60,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $29,909 | $8,016 | $37,925 |
| Equipment | $0 | $740 | $740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Schmiesing | Principal | FT | $62,500 | $18,252 | $80,752 |
| Name | Title |
|---|---|
| David Rj Stiennon Esq | President |
| Grant Emmel | Vice President |
| Joan Carey | Director |
| Rob Marsland | Director |
| Scott C Pfeil | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $44,457 | Quoted Market Prices |
| Total Noncash Contributions | 1 | $44,457 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $680,919 |
| Grants and Similar Amounts Paid | $172,074 |
| Total Fundraising Expense | $169,135 |
| Other Expenses | $153,330 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,305 | $48,577 | $95,081 | $478,963 |
| Grants to Domestic Individuals | $172,074 | - | - | $172,074 |
| Current Officers, Directors, Trustees, and Key Employees | $8,107 | $72,961 | - | $81,068 |
| Other Employee Benefits | $60,063 | $2,293 | $17,237 | $79,593 |
| Payroll Taxes | $26,049 | $7,995 | $7,251 | $41,295 |
| Advertising | - | - | $22,977 | $22,977 |
| Fees for Services Accounting | - | $16,385 | - | $16,385 |
| Office Expenses | $8,885 | $2,727 | $2,473 | $14,085 |
| Insurance | $8,269 | $2,538 | $2,302 | $13,109 |
| Other Expenses | $9,072 | $8,957 | $13,341 | $8,957 |
| Information Technology | - | - | $6,716 | $6,716 |
| Depreciation Depletion | $2,373 | $728 | $661 | $3,762 |
| Fees for Services Legal | - | $3,492 | - | $3,492 |
| All Other Expenses | $2,055 | $631 | $572 | $3,258 |
| Conferences and Meetings | $1,565 | $480 | $436 | $2,481 |
| Fees for Services Other | - | $406 | - | $406 |
| Interest | $189 | $58 | $53 | $300 |
| Occupancy | $127 | $39 | $35 | $201 |
| Total Functional Expenses | $668,921 | $168,267 | $169,135 | $1,006,323 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,378 |
| Fundraising Gross Income | $9,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $58,130 | $9,190 | $2,677 | $6,513 |
| Total Events | $58,130 | $9,190 | $21,378 | $-12,188 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $33,600 | $33,900 | ▲ $300 |
“The prepared form 990 is reviewed by a member of the governing body before the return is filed with the irs.”
“The academy made its governing documents and financial statements available to the public upon request.”
“St. Ambrose academy reading institute assists catholic schools in assessing students for dyslexia, and instituting in-school tutoring to help dyslexic students.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35236 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22977 |
| IRS990/AllOtherContributionsAmt | 0 | 299400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3258 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT SCHMIESING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088275863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 EVERGLADE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537171119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 436 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48940 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22967 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 172074 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 153330 |
| IRS990/CYOtherRevenueAmt | 0 | -18164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 615053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680919 |
| IRS990/CYTotalExpensesAmt | 0 | 1006323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 945350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 661 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3762 |
| IRS990/Desc | 0 | ST. AMBROSE ACADEMY IS AN INDEPENDENT, CATHOLIC JUNIOR AND SENIOR HIGH SCHOOL. THE ACADEMY USES A VERY RIGOROUS COLLEGE PREPARATORY CURRICULUM FOCUSED UPON THE CLASSICS OF WESTERN LITERATURE, PHILOSOPHY, AND CATHOLIC WRITINGS. CURRICULUM ALSO INCLUDES LATIN, CORE SCIENCES, AND MATH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18252 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RJ STIENNON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRANT EMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT C PFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB MARSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT SCHMIESING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21378 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9190 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -454 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 172074 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 172074 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 172074 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69765 |
| IRS990/GrossReceiptsAmt | 0 | 1059914 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6716 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2302 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13109 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 53 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/InterestGrp/TotalAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38665 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70219 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 33600 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 33900 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -454 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12188 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5976 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 44457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79593 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478963 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID STIENNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM AND ACTIVITY F |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | READING INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MUSICAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. AMBROSE ACADEMY READING INSTITUTE ASSISTS CATHOLIC SCHOOLS IN ASSESSING STUDENTS FOR DYSLEXIA, AND INSTITUTING IN-SCHOOL TUTORING TO HELP DYSLEXIC STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29801 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158917 |
| IRS990/PYInvestmentIncomeAmt | 0 | 604 |
| IRS990/PYOtherExpensesAmt | 0 | 111090 |
| IRS990/PYOtherRevenueAmt | 0 | -19772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 625517 |
| IRS990/PYTotalExpensesAmt | 0 | 895524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 939794 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60973 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 574427 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37925 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29909 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S POLICY IS DESCRIBED ON THE CONTACT PAGE OF THE SCHOOL'S WEBSITE AND IN PROMOTIONAL BROCHURES MADE AVAILABLE AT PROMOTIONAL EVENTS AND SOLICITATION EVENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10110 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 172074 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID AND TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 46 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH SCHOOL YEAR, ADMINISTRATION DETERMINES AND APPROVES FINANCIAL AID BASED ON THE FINANCIAL NEED OF THE STUDENTS' FAMILIES. FULL-TIME EMPLOYEES ARE ENTITLED TO TUITION DISCOUNTS FOR THEIR ENROLLED CHILDREN. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | DISCOUNTED TUITION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL EMPLOYEES |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 34526 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SCHOOL EMPLOYEES |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | DISCOUNTED TUITION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STARTUP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROB MARSLAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 33900 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | QUOTED MARKET PRICES |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 44457 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. AMBROSE ACADEMY READING INSTITUTE ASSISTS CATHOLIC SCHOOLS IN ASSESSING STUDENTS FOR DYSLEXIA, AND INSTITUTING IN-SCHOOL TUTORING TO HELP DYSLEXIC STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACADEMY MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5831 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5831 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.