Augustine School
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 73
- Location
- Jackson, TN
- Founding
- 05/2002
- Data as of
- 06/2021
- EIN
- 62-1843155
Organization Overview
Augustine School is located in Jackson, TN. The organization was established in 2002. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Augustine School employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augustine 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 06/2021, Augustine School generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRE-K THROUGH 12TH GRADE EDUCATION WITH A FULL CURRICULUM TO 100 PLUS STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRE-K THROUGH 12TH GRADE EDUCATION WITH A FULL CURRICULUM TO 100 PLUS STUDENTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Okelley Secretary | OfficerTrustee | 10 | $0 |
Brian Freeman Treasurer | OfficerTrustee | 15 | $0 |
Jodi Schiebout Vice Chairman | OfficerTrustee | 10 | $0 |
Renee Litscher Board Chairman | OfficerTrustee | 25 | $0 |
Lisa Hussey Bookkeeper | Officer | 30 | $0 |
Brad Green Founder | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,002 |
| Related organizations | $0 |
| Government grants | $152,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,732 |
| Total Program Service Revenue | $1,013,500 |
| Investment income | $154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,538 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,284,848 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $834,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,933 |
| Payroll taxes | $63,834 |
| 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 | $51,918 |
| Advertising and promotion | $14,624 |
| Office expenses | $13,754 |
| Information technology | $12,304 |
| Royalties | $0 |
| Occupancy | $92,590 |
| Travel | $5,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,710 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,887 |
| Insurance | $10,975 |
| All other expenses | $749 |
| Total functional expenses | $1,284,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,935 |
| Savings and temporary cash investments | $247,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270 |
| 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 | $1,260 |
| Net Land, buildings, and equipment | $584,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,325,479 |
| Accounts payable and accrued expenses | $17,358 |
| Grants payable | $0 |
| Deferred revenue | $515,418 |
| 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 | $666,256 |
| Other liabilities | $0 |
| Total liabilities | $1,199,032 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $126,447 |
| Total liabilities and net assets/fund balances | $1,325,479 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Augustine School has recieved totaling $30,725.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $20,000 |
John And Jane Campbell Family Foundation Bells, TN PURPOSE: UNRESTRICTED SUPPORT | $10,000 |
Leight M Wilson Foundation Inc Glasgow, KY PURPOSE: EDUCATIONAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $225 |
Endowment Analysis
| Beg. Balance | $5,327 |
| Earnings | $3,210 |
| Admin Expense | $9,382 |
| Net Contributions | $845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Brookstone School Inc Columbus, GA | $71,035,506 | $24,481,396 |
Lincoln Charter School Inc Denver, NC | $10,014,512 | $18,722,799 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Imagine Schools Inc Vienna, VA | $112,554,052 | $31,881,932 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Savannah Christian Preparatory School Inc Savannah, GA | $28,769,990 | $18,697,901 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Republic Schools Inc Jackson, MS | $19,525,941 | $20,988,573 |