2025-03-04T13:19:17-06:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-08-01 753091931 SAINT AMBROSE ACADEMY INC SAIN 6088275863 702 S HIGH POINT RD 209 MADISON WI 53719 DIANE MARSLAND TREASURER 6088275863 2025-03-03 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2025-02-26 2023 2025-03-06 01:10:19Z X DIANE MARSLAND 702 S HIGH POINT RD 209 MADISON WI 53719 4824758 0 X AMBROSEACADEMY.ORG X 2003 WI A PRIVATE EDUCATIONAL INSTITUTION FAITHFUL TO THE TEACHINGS OF THE CATHOLIC CHURCH. 7 7 42 107 0 0 1599044 2533184 1585616 1893230 -382319 -223007 5260 42621 2807601 4246028 370733 507901 0 0 1214936 1425641 0 0 235937 597094 1046088 2182763 2979630 624838 1266398 5843528 14957550 406164 8252351 5437364 6705199 TO ASSIST PARENTS IN THE FORMATION OF THEIR CHILDREN BY PROVIDING A CLASSICAL EDUCATION ROOTED IN THE CATHOLIC FAITH. 0 0 2271367 507901 1893230 SCHOOLING 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. 2271367 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X JOEL KURTH 6088275863 702 S HIGH POINT RD SUITE 209 MADISON WI 53719 RICK MILLS PRESIDENT 2.00 X X 0 0 0 LAURA KARLEN VICE PRESIDENT 5.00 X X 0 0 0 DAVID RJ STIENNON ESQ SECRETARY 5.00 X X 0 0 0 DIANE MARSLAND TREASURER 20.00 X X 0 0 0 GREG WAGNER DIRECTOR 2.00 X 0 0 0 ERIC OLSON DIRECTOR 2.00 X 0 0 0 JOHN DARNELL DIRECTOR 2.00 X 0 0 0 SCOTT SCHMIESING PRINCIPAL AND ATHLETIC DIR 40.00 X 74813 0 2670 JOAN CAREY EXECUTIVE DIRECTOR 40.00 X 0 0 0 74813 0 2670 0 0 0 0 0 86163 2447021 160134 2533184 TUITION REVENUE 611110 1736850 1736850 PROGRAM FEES 611110 156380 156380 1893230 170827 170827 107417 108271 392980 -854 -392980 -393834 -393834 20348 86163 31029 -10681 -10681 11545 865 10680 10680 55099 45585 9514 9514 33108 33108 33108 4246028 1893230 0 -180386 507901 507901 78975 78975 1051286 800784 133960 116542 13433 10741 1740 952 201300 160959 26072 14269 80647 56333 15714 8600 18879 18879 4682 4682 4716 3294 919 503 17464 17464 24849 19126 2803 2920 17365 12129 3384 1852 609539 425768 118769 65002 803 678 22 103 245304 222892 258 22154 10230 7146 1993 1091 18273 12764 3560 1949 BAD DEBT EXPENSE 43132 43132 BOOK SUPPLIES 30852 30852 2979630 2271367 472326 235937 84124 1423655 74027 19145 1686810 2262540 13254 33279 7184 7984 33154 24355 3224947 124348 134378 3100599 3459948 633918 350649 7452075 5843528 14957550 44363 577426 8260 30589 353541 7644336 406164 8252351 X 493647 330254 4943717 6374945 5437364 6705199 5843528 14957550 1266398 1437 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64004 31684 32320 3160943 92664 3068279 3100599 SECURITY DEPOSIT 15023 OPERATING LEASE RIGHT-OF-USE ASSETS 7437052 7452075 OPERATING LEASE LIABILITIES 7644336 7644336 4199379 1437 21250 -507901 -485214 4684593 -438565 -438565 4246028 2931544 21250 438565 459815 2471729 507901 507901 2979630 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE 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. DINNER 84377 68854 15523 227 2269 10736 GOLF OUTING 11933 8805 3128 5071 1 5871 4174 1697 723 102181 81833 20348 227 2269 16530 19026 1322 1 FINANCIAL AID AND TUITION DISCOUNTS 101 507901 PART I, LINE 2: 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. EMPLOYEES EMPLOYEES 109440 EMPLOYEE BENEFIT DISCOUNTED TUITION X 1 160134 QUOTED MARKET PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. 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.