2025-05-13T13:48:24-05:00 2024-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2023-07-01 471800734 ST AUGUSTINE PREPARATORY ACADEMY INC STAU 4148101380 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 BRIAN FRANK CFO 4148101380 2025-05-13 1 1 RENEE MESSING P01872384 4142711451 2025-05-12 2023 2025-03-06 01:10:19Z ABBY ANDRIETSCH 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 50020737 0 X WWW.AUGPREP.ORG X 2014 WI 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. 16 15 291 50 0 0 9640903 29347537 13042735 20040674 183446 475577 -204248 -215974 22662836 49647814 0 7569286 0 0 12654480 17701649 0 0 444237 7692365 10213662 20346845 35484597 2315991 14163217 60459981 74957152 26084410 26355492 34375571 48601660 X 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. 0 0 27113574 7569286 20119633 EDUCATION OF STUDENTS IN GRADES K4 THROUGH 12. 27113574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 291 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 WI X BRIAN FRANK 4148101380 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 ABBY ANDRIETSCH CEO 40.00 X X 207306 0 25917 NATHAN MATHEWS DIRECTOR 1.00 X 0 0 0 CORY SAVAGE DIRECTOR 1.00 X 0 0 0 JULIE TOLAN DIRECTOR 1.00 X 0 0 0 KRISTINA ROPELLA DIRECTOR 1.00 X 0 0 0 BECKY RAMIREZ DIRECTOR 1.00 X 0 0 0 DR JORGE SAUCEDO DIRECTOR 1.00 X 0 0 0 ANNA BARITT DIRECTOR 1.00 X 0 0 0 GUS RAMIEREZ CHAIRMAN 1.00 X 0 0 0 ERIC CONLEY DIRECTOR 1.00 X 0 0 0 GREGG BOLT DIRECTOR 1.00 X 0 0 0 HANS DAWSON DIRECTOR 1.00 X 0 0 0 DAN JOHNSON DIRECTOR 1.00 X 0 0 0 DR BETH PURVIS DIRECTOR 1.00 X 0 0 0 BRANDON WIGLEY DIRECTOR 1.00 X 0 0 0 STEVE BAAS DIRECTOR 1.00 X 0 0 0 MATT MILLER COO 40.00 X 175197 0 9603 CASSANDRA NEIMAN-MARX CAO 40.00 X 158608 0 7284 KELSEY BRENN CPO 40.00 X 153570 0 21704 BRIAN FRANK CFO 40.00 X 139213 0 12078 JACK WALLACE HS PRINCIPAL 40.00 X 131992 0 21291 JAMES KALUPA MS PRINCIPAL 40.00 X 123438 0 20155 NATHAN CARLBERG ELEMENTARY PRINCIPAL 40.00 X 125979 0 21271 1215303 0 139303 8 0 1 0 A'VIANDS LLC 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 FOOD SERVICES 1282790 REGENCY JANITORIAL SERVICE INC PO BOX 26787 WAUWATOSA WI 53226 CLEANING SERVICES PROVIDER 769210 GRUNAU COMPANY INC 1100 W ANDERSON CT OAK CREEK WI 53154 FACILITIES MAINTENENCE & EQUIPMENT 146900 KUJAWA ENTERPRISES INC 824 E RAWSON AVE OAK CREEK WI 53154 LANDSCAPE MANAGEMENT PROVIDER 133263 UNDERWOOD EVENTS 6193 WASHINGTON CIRCLE MILWAUKEE WI 53213 EVENTS PLANNING 104391 5 1435504 1693784 26218249 1673115 29347537 TUITION - SCHOOL CHOICE 611600 19876356 19876356 PROGRAM REVENUE 900099 90672 90672 STUDENT FEES 611600 73646 73646 20040674 475577 475577 25590 0 25590 25590 25590 77990 1435504 372923 -294933 -294933 MISCELLANEOUS 900099 53369 53369 53369 49647814 20119633 0 180644 7569286 7569286 860608 606519 234376 19713 13864821 9682020 3860869 321932 488758 369779 108679 10300 1376029 1106723 245496 23810 1111433 845685 242255 23493 62972 62972 74666 74666 448334 448334 225638 55961 169677 289049 289049 2759643 1888842 870801 17364 17364 347994 347994 1380468 920313 460155 233001 233001 FOOD EXPENSE 1277700 1277700 NON CAPITAL ASSET PURCH 784766 706289 78477 CLASSROOM SUPPLIES AND 515549 515549 EXTRACURRICULAR ACTIVIT 514517 514517 1282001 765342 471670 44989 35484597 27113574 7926786 444237 552083 896998 3938962 7486535 334332 254985 460964 330326 56612966 8617875 46125322 47995091 5586008 17633182 3462310 360035 60459981 74957152 1308243 1473827 62500 43363 24600000 24600000 113667 238302 26084410 26355492 X 32085237 44123926 2290334 4477734 34375571 48601660 60459981 74957152 14163217 62872 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5462604 5462604 50480219 8357696 42122523 223073 20448 202625 447070 239731 207339 47995091 CAPITAL FINANCE LEASE 238302 238302 X 49710686 62872 62872 49647814 0 49647814 35484597 0 35484597 0 35484597 PART X, LINE 2: 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, 2024, 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. GOLF OUTING 113908 82878 31030 12955 14390 12057 GALA 1399586 1352626 46960 22524 103429 207568 1513494 1435504 77990 35479 117819 219625 372923 -294933 0 LION CHRISTIAN ACADEMY 2607 S 5TH STREET MILWAUKEE WI 53207 880599664 1964458 0 EDUCATIONAL SUPPORT SERVICES CARDINAL ACADEMY 2607 S 5TH STREET MILWAUKEE WI 53207 933740945 5604828 0 EDUCATIONAL SUPPORT SERVICES 2 X 0 0 0 0 0 0 0 0 0 ABBY ANDRIETSCH CEO 207306 0 0 0 0 0 9111 0 16806 0 233223 0 0 0 MATT MILLER COO 175197 0 0 0 0 0 7316 0 2287 0 184800 0 0 0 KELSEY BRENN CPO 153570 0 0 0 0 0 6569 0 15135 0 175274 0 0 0 CASSANDRA NEIMAN-MARX CAO 158608 0 0 0 0 0 6508 0 776 0 165892 0 0 0 JACK WALLACE HS PRINCIPAL 131992 0 0 0 0 0 5492 0 15799 0 153283 0 0 0 BRIAN FRANK CFO 139213 0 0 0 0 0 5736 0 6342 0 151291 0 0 0 X 8 1675201 FMV 0 0 0 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 COMPENSATION COMMITTEE ON THE BOARD WORKS WITH SCHOOL PRESIDENT/CEO TO DETERMINE COMPENSATION FOR KEY EMPLOYEES THROUGH REVIEW OF LEADERS, METRICS, AND COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST LION CHRISTIAN ACADEMY INC 2607 S 5TH ST MILWAUKEE WI 53207 880599664 EDUCATIONAL SUPPORT SERVICES WI 501(C)(3) LINE 12A, I 0 CARDINAL ACADEMY INC 2607 S 5TH ST MILWAUKEE WI 53207 933740945 EDUCATIONAL SUPPORT SERVICES WI 501(C)(3) LINE 12A, I 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 LION CHRISTIAN ACADEMY B 1964458 LION CHRISTIAN ACADEMY K 236167 CARDINAL ACADEMY B 5604828