ST AUGUSTINE PREPARATORY ACADEMY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ST AUGUSTINE PREPARATORY ACADEMY INC (EIN 47-1800734)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349301951
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T07:34:48-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471800734	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST AUGUSTINE PREPARATORY ACADEMY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAU	BusinessNameControlTxt
Phone	4148101380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2607 SOUTH 5TH STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELSEY BRENN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4148101380	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KELSEY	PersonFirstNm
Person Last	BRENN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENEE MESSING	PreparerPersonNm
PTIN	P01872384	PTIN
Phone	4142711451	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ABBY ANDRIETSCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2607 SOUTH 5TH STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,179,125	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUGPREP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ST. AUGUSTINE PREPARATORY ACADEMY DEVELOPS STUDENTS TO BE TOMORROW'S LEADERS. THEY WILL BE KNOWN BY THEIR STRENGTH OF CHARACTER, COURAGE, INTELLECT, IMPACTFUL CONTRIBUTIONS AND THEIR FAITH. WE WILL DEVELOP THE LEADERS OF TOMORROW BY: PROVIDING EXCEPTIONAL NON-DENOMINATIONAL CHRISTIAN BASED EDUCATION, OFFERING AN UNINTERRUPTED K-12 EDUCATIONAL EXPERIENCE, EDUCATING THE WHOLE CHILD - MIND, BODY AND SOUL, MAXIMIZING THE POTENTIAL OF EACH INDIVIDUAL STUDENT THROUGH PERSONALIZED INSTRUCTION, INTEGRATING FAMILY, FAITH, ACADEMICS AND ATHLETICS/ARTS, EMPHASIZING GRIT, PERSISTENCE AND PERSONAL RESPONSIBILITY, AND OFFERING A SAFE, STIMULATING AND WELCOMING SCHOOL ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	237	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,320,089	PYContributionsGrantsAmt
CY Contributions Grants	$4,595,526	CYContributionsGrantsAmt
PY Program Service Revenue	$11,678,882	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,497,346	CYProgramServiceRevenueAmt
PY Investment Income	$45,682	PYInvestmentIncomeAmt
CY Investment Income	$14,145	CYInvestmentIncomeAmt
PY Other Revenue	$527,303	PYOtherRevenueAmt
CY Other Revenue	$41,705	CYOtherRevenueAmt
PY Total Revenue	$15,571,956	PYTotalRevenueAmt
CY Total Revenue	$17,148,722	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,264,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,708,729	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$273,541	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,841,324	PYOtherExpensesAmt
CY Other Expenses	$4,959,864	CYOtherExpensesAmt
PY Total Expenses	$16,105,902	PYTotalExpensesAmt
CY Total Expenses	$16,668,593	CYTotalExpensesAmt
PY Revenues Less Expenses	-$533,946	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$480,129	CYRevenuesLessExpensesAmt
Total Assets BOY	$56,524,727	TotalAssetsBOYAmt
Total Assets EOY	$57,201,795	TotalAssetsEOYAmt
Total Liabilities BOY	$25,494,262	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,691,201	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,030,465	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,510,594	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. AUGUSTINE PREPARATORY ACADEMY DEVELOPS STUDENTS TO BE TOMORROW'S LEADERS. THEY WILL BE KNOWN BY THEIR STRENGTH OF CHARACTER, COURAGE, INTELLECT, IMPACTFUL CONTRIBUTIONS AND THEIR FAITH. WE WILL DEVELOP THE LEADERS OF TOMORROW BY: PROVIDING EXCEPTIONAL NON-DENOMINATIONAL CHRISTIAN BASED EDUCATION, OFFERING AN UNINTERRUPTED K-12 EDUCATIONAL EXPERIENCE, EDUCATING THE WHOLE CHILD - MIND, BODY AND SOUL, MAXIMIZING THE POTENTIAL OF EACH INDIVIDUAL STUDENT THROUGH PERSONALIZED INSTRUCTION, INTEGRATING FAMILY, FAITH, ACADEMICS AND ATHLETICS/ARTS, EMPHASIZING GRIT, PERSISTENCE AND PERSONAL RESPONSIBILITY, AND OFFERING A SAFE, STIMULATING AND WELCOMING SCHOOL ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,477,094	ExpenseAmt
Revenue	$12,539,454	RevenueAmt
Desc	EDUCATION OF STUDENTS IN GRADES K4 THROUGH 12.	Desc
Total Program Service Expenses	$11,477,094	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	237	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELSEY BRENN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4148101380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2607 SOUTH 5TH STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ABBY ANDRIETSCH
CEO	40.00	Yes (X)	Yes (X)	$189,112	$0	$41,999
STEVE BAAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNA BARITT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGG BOLT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IVAN GAMBOA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATHAN MATHEWS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GUS RAMIEREZ
CHAIRMAN	1.00	Yes (X)		$0	$0	$0
BECKY RAMIREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT RAUH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTINA ROPELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORY SAVAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE TOLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELSEY BRENN
CFO	40.00		Yes (X)	$128,871	$0	$39,219
JOSEPHINE GOMEZ
HS PRINCIPAL	40.00			$176,835	$0	$21,854	Yes (X)
MATT MILLER
COO	40.00			$146,168	$0	$24,141	Yes (X)
NATHAN CARLBERG
ELEMENTARY PRINCIPAL	40.00			$121,382	$0	$12,876	Yes (X)
CASSANDRA NEIMAN-MARX
MIDDLE SCHOOL PRINCIPAL	40.00			$130,563	$0	$11,711	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$892,931	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$151,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
A'VIANDS LLC
1751 COUNTY ROAD B WEST SUITE 300	ROSEVILLE	MN	55113	FOOD SERVICES	$465,505
GDC IT SOLUTIONS
2501 E ENTERPRISE AVE	APPLETON	WI	54913	IT SERVICES	$315,051
GRUNAU COMPANY INC
1100 W ANDERSON CT	OAK CREEK	WI	53154	EQUIPMENT REPAIR AND MAINTENANCE SERVICE	$121,184
REGENCY JANITORIAL SERVICE INC
PO BOX 26787	WAUWATOSA	WI	53226	CLEANING SERVICES PROVIDER	$120,998

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$153,912	FundraisingAmt
Government Grants	$948,755	GovernmentGrantsAmt
All Other Contributions	$3,492,859	AllOtherContributionsAmt
Total Contributions	$4,595,526	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION - SCHOOL CHOICE	611600	$12,467,667	$12,467,667
PROGRAM REVENUE	900099	$18,859	$18,859
STUDENT FEES	611600	$10,820	$10,820

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,497,346	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,145	TotalRevenueColumnAmt
Exclusion	$14,145	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,532	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,532	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,532	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$153,912	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,403	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$403	TotalRevenueColumnAmt
Exclusion	-$403	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$38,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,576	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,576	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,148,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,539,454	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,742	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$768,868	TotalAmt
Program Services	$607,406	ProgramServicesAmt
Management And General	$146,085	ManagementAndGeneralAmt
Fundraising	$15,377	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,112,016	TotalAmt
Program Services	$7,198,493	ProgramServicesAmt
Management And General	$1,731,283	ManagementAndGeneralAmt
Fundraising	$182,240	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$342,930	TotalAmt
Program Services	$270,914	ProgramServicesAmt
Management And General	$65,157	ManagementAndGeneralAmt
Fundraising	$6,859	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$771,313	TotalAmt
Program Services	$617,297	ProgramServicesAmt
Management And General	$138,590	ManagementAndGeneralAmt
Fundraising	$15,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$713,602	TotalAmt
Program Services	$570,882	ProgramServicesAmt
Management And General	$128,448	ManagementAndGeneralAmt
Fundraising	$14,272	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$47,577	TotalAmt
Management And General	$47,577	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,315	TotalAmt
Management And General	$43,315	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$378,038	TotalAmt
Program Services	$150,678	ProgramServicesAmt
Management And General	$227,360	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,235	TotalAmt
Program Services	$26,428	ProgramServicesAmt
Management And General	$95,807	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$209,389	TotalAmt
Management And General	$209,389	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$739,917	TotalAmt
Program Services	$484,746	ProgramServicesAmt
Management And General	$255,171	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,608	TotalAmt
Management And General	$39,608	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,220	TotalAmt
Management And General	$2,220	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$361,292	TotalAmt
Management And General	$361,292	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,240,929	TotalAmt
Management And General	$1,240,929	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,282	TotalAmt
Management And General	$73,282	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLASSROOM SUPPLIES AND	$497,348	$497,348
NON CAPITAL ASSET PURCH	$367,480	$330,732	$36,748
EXTRACURRICULAR ACTIVIT	$293,177	$293,177
STAFF RECRUITMENT AND R	$117,456	$102,187	$15,269

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$426,601	TotalAmt
Program Services	$326,806	ProgramServicesAmt
Management And General	$60,428	ManagementAndGeneralAmt
Fundraising	$39,367	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,668,593	TotalAmt
Program Services	$11,477,094	ProgramServicesAmt
Management And General	$4,917,958	ManagementAndGeneralAmt
Fundraising	$273,541	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$963,620	BOYAmt
EOY	$1,000,099	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$885,190	BOYAmt
EOY	$758,432	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,929	BOYAmt
EOY	$386,646	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,571	BOYAmt
EOY	$356,731	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,131,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,814,482	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,969,009	BOYAmt
EOY	$52,316,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,525,408	BOYAmt
EOY	$2,312,130	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$71,067	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,524,727	BOYAmt
EOY	$57,201,795	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$894,262	BOYAmt
EOY	$1,091,201	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,600,000	BOYAmt
EOY	$24,600,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,494,262	BOYAmt
EOY	$25,691,201	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,600,465	BOYAmt
EOY	$30,760,594	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$430,000	BOYAmt
EOY	$750,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,030,465	BOYAmt
EOY	$31,510,594	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,524,727	BOYAmt
EOY	$57,201,795	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$480,129	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,176,072	OtherCostOrOtherBasisAmt
Book Value	$9,176,072	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,552,427	OtherCostOrOtherBasisAmt
Depreciation	$4,667,073	DepreciationAmt
Book Value	$42,885,354	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$402,673	OtherCostOrOtherBasisAmt
Depreciation	$147,409	DepreciationAmt
Book Value	$255,264	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,316,690	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,148,722	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$17,148,722	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,148,722	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,668,593	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,668,593	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,668,593	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2021, THE SCHOOL HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE SCHOOL DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE SCHOOL MAINTAINS RACIAL DATA THAT IS SELF-REPORTED BY STUDENTS DURING SCHOOL CHOICE ENROLLMENT. FOR STAFF, THE SCHOOL MAINTAINS DEMOGRAPHICS AS REQUIRED FOR EEOC AND OTHER REPORTING. ALL SCHOLARSHIPS ARE AWARDED BLIND FROM ANY RACIAL INFORMATION.
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES VOUCHER REVENUE FROM THE STATE UNDER THE PRIVATE SCHOOL CHOICE PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$183,912	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,912	CharitableContriEvent1Amt
Gross Revenue Event1	$30,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,403	FoodAndBeverageEvent1Amt
Gross Receipts Total	$183,912	GrossReceiptsTotalAmt
Charitable Contributions Tot	$153,912	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,403	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$30,403	DirectExpenseSummaryEventsAmt
Net Income Summary	-$403	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ABBY ANDRIETSCH
CEO	$189,112	$0	$0	$0	$0	$0	$15,764	$0	$26,235	$0	$231,111	$0	$0	$0
JOSEPHINE GOMEZ
HS PRINCIPAL	$176,835	$0	$0	$0	$0	$0	$15,606	$0	$6,248	$0	$198,689	$0	$0	$0
MATT MILLER
COO	$146,168	$0	$0	$0	$0	$0	$21,840	$0	$2,301	$0	$170,309	$0	$0	$0
KELSEY BRENN
CFO	$128,871	$0	$0	$0	$0	$0	$17,432	$0	$21,787	$0	$168,090	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LINE 2 EXPLANATION - FAMILY MEMBERS ON BOARD OF DIRECTORS AND LEADERSHIP POSITIONS: GUS RAMIREZ IS MARRIED TO BECKY RAMIREZ, THEIR CHILDREN ARE ABBY ANDRIETSCH AND ANNA BARITT.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - CFO COMPLETES QUESTIONNAIRE FROM THE ACCOUNTING FIRM. THE ACCOUNTING FIRM PREPARES A DRAFT OF THE 990. THE CFO AND DIRECTOR OF FINANCE REVIEW THE DRAFT, AND THEN THE ACCOUNTING FIRM MAKES REQUESTED CHANGES BASED ON THAT REVIEW. THE SCHOOL PRESIDENT, CFO, AND BOARD CHAIR REVIEW THE FINAL DRAFT AND APPROVE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW OF POLICY WITH THE ENTIRE STAFF. ANY CONFLICTS REPORTED ARE REVIEWED. IF A CONFLICT REQUIRES RESTRICTIONS (AND RESTRICTIONS FIT THE ROLE OF THE PERSON WITH THE CONFLICT), THEY WILL BE IMPLEMENTED.
FORM 990, PART VI, SECTION B, LINE 15	KEY EMPLOYEE COMPENSATION SET BY BOARD CHAIR BASED ON COMPARABLE PAY OF OTHER SCHOOLS. METRICS AND REVIEW OF SUPERINTENDENT SET BY BOARD CHAIR. KEY EMPLOYEES REVIEWED BY SUPERINTENDENT AND BOARD CHAIR AND COMPARABLE DATA USED. KEY EMPLOYEE COMPENSATION SET BY BOARD CHAIR BASED ON COMPARABLE PAY OF OTHER SCHOOLS. METRICS AND REVIEW OF SUPERINTENDENT SET BY BOARD CHAIR. KEY EMPLOYEES REVIEWED BY SUPERINTENDENT AND BOARD CHAIR AND COMPARABLE DATA USED.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST