The Augusta Preparatory Day School
- Assets
- $25.3m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 110
- Location
- Martinez, GA
- Founding
- 04/1990
- Data as of
- 06/2022
- EIN
- 58-1874724
Organization Overview
The Augusta Preparatory Day School is located in Martinez, GA. The organization was established in 1990. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Augusta Preparatory Day School employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Preparatory Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Augusta Preparatory Day School generated $14.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE AUGUSTA PREPARATORY DAY SCHOOL IS TO PROVIDE FAMILIES IN THE CSRA WITH THE HIGHEST QUALITY COLLEGE-PREPARATORY EDUCATION FOR AVERAGE AND ABOVE-AVERAGE STUDENTS IN AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUGUSTA PREPARATORY DAY SCHOOL, INC. PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE-K THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Willard Head Of School | Officer | 40 | $219,042 |
Vj Naples CFO | Officer | 40 | $130,831 |
Forester Adams Chair | OfficerTrustee | 0.5 | $0 |
Christina Holmes Secretary | OfficerTrustee | 0.5 | $0 |
Thomas Burnside Vice Chair | OfficerTrustee | 0.5 | $0 |
Jim Riordan Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,636,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,636,214 |
| Total Program Service Revenue | $6,684,707 |
| Investment income | $232,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,033 |
| Net Gain/Loss on Asset Sales | -$150,969 |
| Net Income from Fundraising Events | $12,796 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,944,838 |
| 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. | $349,873 |
| Compensation of current officers, directors, key employees. | $240,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,038,870 |
| Pension plan accruals and contributions | $116,893 |
| Other employee benefits | $305,359 |
| Payroll taxes | $321,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,950 |
| Advertising and promotion | $20,810 |
| Office expenses | $59,156 |
| Information technology | $131,370 |
| Royalties | $0 |
| Occupancy | $592,574 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $619,225 |
| Insurance | $95,057 |
| All other expenses | $504,987 |
| Total functional expenses | $8,040,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,205 |
| Savings and temporary cash investments | $3,261,358 |
| Pledges and grants receivable | $2,533,430 |
| Accounts receivable, net | $398,905 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,234,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $11,337,354 |
| Intangible assets | $0 |
| Other assets | $251,222 |
| Total assets | $25,344,401 |
| Accounts payable and accrued expenses | $1,031,241 |
| Grants payable | $0 |
| Deferred revenue | $794,680 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,825,921 |
| Net assets without donor restrictions | $11,651,868 |
| Net assets with donor restrictions | $11,866,612 |
| 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 | $25,344,401 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Augusta Preparatory Day School has recieved totaling $207,478.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For The Csra Augusta, GA PURPOSE: CHARITABLE PURPOSE | $83,011 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $61,850 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $32,555 |
The Knox Foundation Thomson, GA PURPOSE: EDUCATION | $14,000 |
Community Enterprises Inc Thomaston, GA PURPOSE: EDUCATIONAL | $10,000 |
D T Mcneill Foundation Thomson, GA PURPOSE: EDUCATION | $5,000 |
Endowment Analysis
| Beg. Balance | $6,811,829 |
| Earnings | -$598,002 |
| Net Contributions | $1,000 |
| Grants | $318,033 |
| Ending Balance | $5,896,794 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wake County Smartstart Raleigh, NC | $3,415,796 | $19,658,248 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |
Montessori School Of Raleigh Inc Raleigh, NC | $11,662,431 | $8,380,387 |
Gulfstream School Inc Gulf Stream, FL | $26,409,353 | $8,595,738 |
Smart Start Of Forsyth County Winston Salem, NC | $369,779 | $8,124,286 |
Jacksonville Country Day School Jacksonville, FL | $17,414,730 | $8,804,940 |
Caldwell Academy Greensboro, NC | $20,742,733 | $8,088,099 |
The Augusta Preparatory Day School Martinez, GA | $25,344,401 | $14,944,838 |