Civic Intelligence

Saint Ambrose Academy Inc

990 • Fiscal year 2021 • EIN 75-3091931

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.AMBROSEACADEMY.ORG
3 Point Place No 150Madison, WI 53719

(608) 827-5863

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,787

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,638,464

Up $1,210,331 (+85%) from 2020

Net Assets

Up

$2,608,090

Up $1,372,374 (+111%) from 2020

Liabilities

Down

$30,374

Down $162,043 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$2,998,691

Up $444,518 (+17%) from 2020

Expenses

Up

$1,608,257

Up $240,406 (+18%) from 2020

Net Income

Up

$1,390,434

Up $204,112 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2021

Assets$2,638,464
Liabilities$30,374
Net Assets$2,608,090
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,998,691
Expenses$1,608,257
Net Income$1,390,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$3,768,579
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
Cash and Non-Interest-Bearing Accounts$455,306$1,679,417▲ $1,224,111
Pledges and Grants Receivable$906,146$872,941▼ $33,205
Land, Buildings, and Equipment, Net$32,529$50,304▲ $17,775
Prepaid Expenses and Deferred Charges$12,162$24,946▲ $12,784
Inventories for Sale or Use$12,232$10,168▼ $2,064
Accounts Receivable$9,757$687▼ $9,070
Savings and Temporary Cash Investments$1$0▼ $1
Investments Other Securities$0$1▲ $1
Total Assets$1,428,133$2,638,464▲ $1,210,331
Liabilities
Other Liabilities$163,600$0▼ $163,600
Accounts Payable and Accrued Expenses$10,167$19,806▲ $9,639
Deferred Revenue$18,650$10,568▼ $8,082
Total Liabilities$192,417$30,374▼ $162,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,244,812$2,327,474▲ $1,082,662
Net Assets Without Donor Restrictions$-9,096$280,616▲ $289,712
Total Net Assets Fund Balance$1,235,716$2,608,090▲ $1,372,374
Total Liabilities and Net Assets / Fund Balance$1,428,133$2,638,464▲ $1,210,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,377-$39,377
Equipment$10,927$3,973$14,900
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SchmiesingPrincipal and Business ManagerFT$63,360$18,427$81,787

Board Members and Trustees

NameTitle
Ken BallwegPresident
Rick MillsVice President (from June)
Katie HaunVice President (thru June)
Grant EmmelDirector
Greg WagnerDirector
Laura KarlenDirector
Joan CareyExecutive Director
David StiennonSecretary
Diane MarslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,502
Program Service Revenue
$960,487
Investment Income
$-2,355
Other Revenue
$-16,943
All Other Contributions
$1,833,406
Change in Net Assets
$1,390,434

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 Traded27$659,870Quoted Market Price
Total Noncash Contributions27$659,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,058
Revenue Not Reported on Financial Statements
$-105,367
Revenue Not Reported on Form 990
$-161,812
Other Revenue Adjustments
$-105,367
Total Revenue per Audited Statements
$2,942,246
Total Revenue per Form 990
$2,998,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,508
Other Expenses$406,820
Grants and Similar Amounts Paid$280,929
Total Fundraising Expense$166,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,223$120,739$106,393$620,355
Grants to Domestic Individuals$261,033--$261,033
Other Employee Benefits$130,547$3,144$21,379$155,070
Fees for Services Legal-$118,497-$118,497
Current Officers, Directors, Trustees, and Key Employees-$85,556-$85,556
Conferences and Meetings$68,477$3,823$2,340$74,640
Occupancy$38,220$17,438$10,673$66,331
Payroll Taxes$34,299$15,650$9,578$59,527
Other Expenses-$35,211-$35,211
Fees for Services Other$18,516$8,447$5,171$32,134
Office Expenses$20,049$3,494$2,138$25,681
Grants to Domestic Orgs$19,896--$19,896
Advertising-$12,450$4,723$17,173
Insurance$7,948$3,626$2,219$13,793
Fees for Services Accounting-$11,964-$11,964
All Other Expenses$4,525$2,065$1,264$7,854
Depreciation Depletion$2,041$931$570$3,542
Total Functional Expenses$998,774$443,035$166,448$1,608,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,608,257
Total Expenses per Audited Statements$1,551,812
Expenses per Audited Statements$1,347,224
Expenses Not Reported on Financial Statements$261,033
Other Expense Adjustments$261,033
Expenses Not Reported on Form 990$204,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Learning Atrium IncMonticello, WI501(c)(3)Reading Institute Program.$19,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,370
Fundraising Gross Income$13,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$73,572$13,076$26,272$-13,196
Total Events$73,572$13,076$44,370$-31,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 C, Line 19

“The academy makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Saint Ambrose Academy Inc
EIN
75-3091931
Phone
6088275863
Address
3 POINT PLACE NO 150, MADISON, WI 53719

Signing Officer

Name
Diane Marsland
Title
Treasurer
Phone
6088275863
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schmiesing
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
80

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on fixed asset disposal -18,060.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student financial aid -261,033.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -44,370. Cost of goods sold reported on form 990 part viii, line 10b -60,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 44,370. Cost of goods sold reported on form 990 part viii, line 10b 60,997.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 261,033.”

Raw XML AppendixShowing 400 of 528 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 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt013793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050304
IRS990/LandBldgEquipCostOrOtherBssAmt054277
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0664521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013246
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013246
IRS990/MissionDesc0TO ASSIST PARENTS IN THE FORMATION OF THEIR CHILDREN BY PROVIDING A CLASSICAL EDUCATION ROOTED IN THE CATHOLIC FAITH.THIS MATCHES THEIR TAX INFORMATION REQUEST AND THE ORGANIZATION'S WEBSITE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01235716
IRS990/NetAssetsOrFundBalancesEOYAmt02608090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31294
IRS990/NetIncomeOrLossGrp/ExclusionAmt01105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280616
IRS990/NoncashContributionsAmt0667544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010673
IRS990/OccupancyGrp/ManagementAndGeneralAmt017438
IRS990/OccupancyGrp/ProgramServicesAmt038220
IRS990/OccupancyGrp/TotalAmt066331
IRS990/OfficeExpensesGrp/FundraisingAmt02138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03494
IRS990/OfficeExpensesGrp/ProgramServicesAmt020049
IRS990/OfficeExpensesGrp/TotalAmt025681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155070
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035211
IRS990/OtherExpensesGrp/TotalAmt035211
IRS990/OtherLiabilitiesGrp/BOYAmt0163600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt013246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015650
IRS990/PayrollTaxesGrp/ProgramServicesAmt034299
IRS990/PayrollTaxesGrp/TotalAmt059527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0906146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024946
IRS990/PrincipalOfficerNm0SCOTT SCHMIESING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132204
IRS990/ProgSrvcAccomActy2Grp/Desc0READING INSTITUTE: ST. AMBROSE ACADEMY READING INSTITUTE ASSISTS CATHOLIC SCHOOLS IN ASSESSING STUDENTS FOR DYSLEXIA, AND INSTITUTING IN-SCHOOL TUTORING TO HELP DYSLEXIC STUDENTS. THE READING INSTITUTE WAS OFF OF OUR BOOKS IN OCTOBER 2020 AND BECAME A NEW INSTITUTION ON THEIR OWN :"LEARNING ATRIUM".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270610
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195056
IRS990/PYOtherRevenueAmt0-2257
IRS990/PYProgramServiceRevenueAmt0974396
IRS990/PYRevenuesLessExpensesAmt01186322
IRS990/PYSalariesCompEmpBnftPaidAmt0902185
IRS990/PYTotalExpensesAmt01367851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02554173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01390434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0960487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DonatedServicesAndUseFcltsAmt099221
IRS990ScheduleD/DonatedServicesUseFcltsAmt099221
IRS990ScheduleD/EquipmentGrp/BookValueAmt010927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/ExpensesNotReportedAmt0204588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0261033
IRS990ScheduleD/ExpensesSubtotalAmt01347224
IRS990ScheduleD/OtherExpensesIncludedAmt0105367
IRS990ScheduleD/OtherExpensesNotIncludedAmt0261033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039377
IRS990ScheduleD/OtherRevenueAmt0-261033
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-105367
IRS990ScheduleD/RevenueNotReportedAmt0-161812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-105367
IRS990ScheduleD/RevenueSubtotalAmt03104058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT FINANCIAL AID -261,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -44,370. COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B -60,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 44,370. COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 60,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STUDENT FINANCIAL AID 261,033.
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/TotalBookValueLandBuildingsAmt050304
IRS990ScheduleD/TotalExpensesPerForm990Amt01608257
IRS990ScheduleD/TotalRevenuePerForm990Amt02998691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02942246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551812
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1THE ORGANIZATION RECEIVED A $163,600 PAYCHECK PROTECTION PROGRAM LOAN FROM THE U.S. SMALL BUSINESS ADMINISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31294

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,464
Liabilities
$30,374
Net assets
$2,608,090
Revenue
$2,998,691
Expenses
$1,608,257
Net income
$1,390,434
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