John Milledge Academy Inc
- Assets
- $5.4m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 120
- Location
- Milledgeville, GA
- Founding
- 06/1971
- Data as of
- 06/2024
- EIN
- 58-1099451
Organization Overview
John Milledge Academy Inc is located in Milledgeville, GA. The organization was established in 1971. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, John Milledge Academy Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Milledge Academy Inc 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 06/2024, John Milledge Academy Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $5.3m during the year ending 06/2024. While expenses have increased by 3.4% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PRIVATE SCHOOL WITH ENROLLMENT OF STUDENTS IN PRESCHOOL, ELEMENTARY, AND HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PRIVATE SCHOOL WITH ENROLLMENT OF STUDENTS IN PRESCHOOL, ELEMENTARY, AND HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jt Wall Athletic Director | 0 | $116,108 | |
Randy Peters Director | Trustee | 0 | $0 |
Brandon Burgess Director | Trustee | 0 | $0 |
Curt Flournoy Director | Trustee | 0 | $0 |
Teresa Dyer Director | Trustee | 0 | $0 |
Lee Mclemore Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Market Basket Lunchroom | 6/29/23 | $166,337 |
Landmark Construction Development Llc Construction Work | 6/29/23 | $435,181 |
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 | $106,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,798 |
| Total Program Service Revenue | $4,966,354 |
| Investment income | $10,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,624 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,173,801 |
| 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 | $2,841,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $223,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,100 |
| Fees for services: Accounting | $40,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,731 |
| Office expenses | $26,801 |
| Information technology | $35,289 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,690 |
| Insurance | $110,009 |
| All other expenses | $728,474 |
| Total functional expenses | $5,300,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $712,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55 |
| 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 | $4,586 |
| Net Land, buildings, and equipment | $4,719,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,436,075 |
| Accounts payable and accrued expenses | $2,734 |
| 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 | $2,187,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,190,042 |
| Net assets without donor restrictions | $3,075,722 |
| Net assets with donor restrictions | $170,311 |
| 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 | $5,436,075 |