St Augustine Preparatory Academy Inc
- Assets
- $56.5m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 203
- Location
- Milwaukee, WI
- Founding
- 05/2015
- Data as of
- 06/2020
- EIN
- 47-1800734
Organization Overview
St Augustine Preparatory Academy Inc is located in Milwaukee, WI. The organization was established in 2015. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2020, St Augustine Preparatory Academy Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, St Augustine Preparatory Academy Inc generated $15.6m in total revenue. All expenses for the organization totaled $16.1m during the year ending 06/2020. While expenses have increased by 83.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF STUDENTS IN GRADES K4 THROUGH 11.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Gomez Hs Principal | Officer | 40 | $172,248 |
Kelsey Brenn CFO | Officer | 40 | $106,103 |
Abby Andrietsch CEO | OfficerTrustee | 40 | $9,214 |
Steve Baas Director | Trustee | 1 | $0 |
Gregg Bolt Director | Trustee | 1 | $0 |
Anna Baritt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A'viands Llc Food Services | 6/29/20 | $755,559 |
Gdc It Solutions It Services | 6/29/20 | $357,752 |
Psab Enterprises Cleaning Services | 6/29/20 | $319,405 |
Grunau Company Inc Equipment Repair And Maintenance Service | 6/29/20 | $101,498 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,472,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,847,665 |
| Noncash contributions included in lines 1a–1f | $86,697 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,320,089 |
| Total Program Service Revenue | $11,678,882 |
| Investment income | $47,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,945 |
| Net Gain/Loss on Asset Sales | -$2,093 |
| Net Income from Fundraising Events | $471,312 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,571,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,909 |
| Compensation of current officers, directors, key employees. | $56,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,200,407 |
| Pension plan accruals and contributions | $295,990 |
| Other employee benefits | $819,358 |
| Payroll taxes | $648,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,213 |
| Fees for services: Accounting | $61,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,985 |
| Advertising and promotion | $0 |
| Office expenses | $172,294 |
| Information technology | $87,131 |
| Royalties | $0 |
| Occupancy | $983,359 |
| Travel | $29,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,265 |
| Interest | $316,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,243,777 |
| Insurance | $75,524 |
| All other expenses | $239,309 |
| Total functional expenses | $16,105,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $963,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $885,190 |
| Accounts receivable, net | $132,929 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,571 |
| Net Land, buildings, and equipment | $50,969,009 |
| Investments—publicly traded securities | $3,525,408 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,524,727 |
| Accounts payable and accrued expenses | $894,262 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,600,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,494,262 |
| Net assets without donor restrictions | $30,600,465 |
| Net assets with donor restrictions | $430,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,524,727 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that St Augustine Preparatory Academy Inc has recieved totaling $1,370,948.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATION PLEDGE PAYMENTS | $1,315,472 |
Agustin A Ramirez Jr Family Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING SUPPORT, EVENT SPONSORSHIP | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,976 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $10,000 |
Fabick Charitable Trust Inc Fenton, MO PURPOSE: GENERAL | $2,500 |
Brzezinski Fam Fund Tr Oconomowoc, WI PURPOSE: ASSIST IN THEIR CAUSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcs Education System Chicago, IL | $50,377,952 | $49,293,156 |
Genesee Education Consultant Services Inc Flint, MI | $5,961,368 | $41,534,877 |
Cooperative Educational Service Agency 6 Oshkosh, WI | $17,582,028 | $25,136,298 |
St Augustine Preparatory Academy Inc Milwaukee, WI | $56,524,727 | $15,571,956 |
The Center Resources For Teaching And Learning Arlington Heights, IL | $6,192,326 | $12,914,768 |
Catholic Schools Center Of Excellence Minneapolis, MN | $1,414,017 | $7,099,459 |
Youthprise Minneapolis, MN | $7,747,016 | $8,510,546 |
Michigan College Access Network Lansing, MI | $4,245,174 | $7,814,956 |
Action For Healthy Kids Inc Chicago, IL | $3,888,239 | $4,662,055 |
Marygrove Conservancy Detroit, MI | $13,392,047 | $6,066,639 |
Adopt-A-Classroom Inc Minneapolis, MN | $4,476,507 | $4,634,968 |
Kids First Chicago For Education Chicago, IL | $4,278,583 | $3,618,841 |