2019-05-14T14:24:44-07:00 2018-06-30 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2017-07-01 471800734 ACHIEVING EDUCATIONAL EXCELLENCE INC ACHI 4148101380 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 ALFONSO CARMONA SUPERINTENDENT 2019-05-14 true Renee Messing P01872384 4142711451 2017 2019-02-21 02:37:17Z KELSEY BRENN 2607 S 5TH STREET MILWAUKEE WI 53207 9506246 false false X wwww.augprep.org X 2014 WI St. Augustine Preparatory Academy develops students to be tomorrows 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. 14 14 130 30 0 9638603 8710380 0 7779 14839 616520 9653442 9334679 10669820 0 0 652251 4873494 0 150943 8712498 4669737 20034569 9543231 -10381127 -208552 59175487 54646943 29403680 25503629 29771807 29143314 St. Augustine Preparatory Academy develops students to be tomorrows 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. false false 6092032 Education of students in grades K4-3, 6, and 9. 6092032 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 22 0 true 130 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 true false false false false false false true true false false false true false true true true true true false X KELSEY BRENN 4148101380 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 AGUSTIN RAMIREZ Chairman 1.00 0.00 X X 0 0 0 ANNA BARITT Director 1.00 0.00 X 0 0 0 CORY SAVAGE Director 1.00 0.00 X 0 0 0 PATRICIA HOBEN Director 1.00 0.00 X 0 0 0 IVAN GAMBOA Director 1.00 0.00 X 0 0 0 ROBERT RAUH Director 1.00 0.00 X 0 0 0 CHRIS GANSKI Director 1.00 0.00 X 0 0 0 HENRY TYSON Director 1.00 0.00 X 0 0 0 JULIE TOLAN Director 1.00 0.00 X 0 0 0 STEVE BAAS Director 1.00 0.00 X 0 0 0 KRISTINA ROPELLA Director 1.00 0.00 X 0 0 0 REBECCA RAMIREZ Director 1.00 0.00 X 0 0 0 DANIEL JOHNSON Director 1.00 0.00 X 0 0 0 NATHAN CARLBERG Secretary 40.00 0.00 X X 100000 0 13372 AUSTIN RAMIREZ Director 1.00 0.00 X 0 0 0 KELSEY BRENN CFO 40.00 0.00 X 100000 0 6901 ALFONSO CARMONA SUPERINTENDENT 40.00 0.00 X 160000 0 16331 Josephine Gomez HS Principal 0.00 0.00 X 140000 0 7380 500000 43984 2 false true false AViands LLC 1751 County Road B West 300 Roseville MN 55113 Food Service 319814 GDC IT Solutions 2501 E Enterprise Ave Appleton WI 54913 IT Service 262363 PSAB ENTERPRISES INC 13040 WEST LISBON ROAD 900 BROOKFIELD WI 53005 Cleaning Service 259477 3 4803066 3907314 56082 8710380 0 7779 7779 0 0 10233 10233 10233 10233 0 722172 171567 550605 550605 0 0 MISCELLANEOUS 55682 55682 55682 9334679 624299 0 0 0 0 363837 279841 73425 10571 0 3679696 2820375 750333 108988 141416 109579 27557 4280 382531 307536 67264 7731 306014 238116 59528 8370 0 60094 60094 15412 15412 0 0 0 83943 83943 0 91441 91441 27564 27564 0 654249 428189 226060 0 0 1503 1503 369252 369252 0 1115837 1115837 88557 88557 Non-Capital Equipment Costs 800018 720016 80002 CLASSROOM SUPPLIES 604319 604319 EXTRACURRICULAR ACTIVITIES 262907 262907 PROGRAM EXPENSES 210833 199065 11768 283808 122089 150716 11003 9543231 6092032 3300256 150943 7586749 1150124 0 1808173 1386105 148797 0 0 0 0 153903 51938607 1115837 38222638 50822770 0 985244 0 0 11557927 0 59175487 54646943 4803680 903629 24600000 24600000 29403680 25503629 X 29771807 28438863 704451 29771807 29143314 59175487 54646943 -208552 -419941 X X false true X false false X 4454848 4454848 47201353 1089651 46111702 282406 26186 256220 50822770 X 9334679 9334679 9334679 9543231 9543231 9543231 Part X : FIN48 Footnote 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, 2018, 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. true true true false false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false GALA DINNER 650927 650927 74041 78316 OTHER 45900 45900 19175 1 25345 25345 35 722172 722172 74041 97526 171567 550605 false false false false false false false false false false ALFONSO CARMONA SUPERINTENDENT 160000 16331 176331 X 2 56082 FMV false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et AGUSTIN RAMIREZ AND REBECCA RAMIREZ ARE HUSBAND AND WIFE. ANNA BARITT IS THEIR DAUGHTER AND AUSTINE RAMIREZ IS THEIR SON. Form 990, Part VI, Line 11b: Form 990 Review Process CFO completes questionnaire from Ritz Holman, Ritz Holman drafts 990, CFO and finance manager review draft, Ritz makes changes based on review. Superintendent and Board Chair review final draft and approve. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Upon request Change of Accounting Method-Part XII Line 1 The organization changed its accounting method to accrual from cash on the tax return to match its accounting records.