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 06/2021, John Milledge Academy Inc employed 115 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 06/2021, John Milledge Academy Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 1.5% 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
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Jones Head Of School | 0 | $141,556 | |
J T Wall Athletic Director | 0 | $124,780 | |
Jonathan Snow Treasurer | OfficerTrustee | 0 | $0 |
Amy Duke Secretary | OfficerTrustee | 0 | $0 |
Teresa Dyer Vice President | Officer | 0 | $0 |
Brian Robinson Chairman | Officer | 0 | $0 |
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 | $208,168 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $208,168 |
Total Program Service Revenue | $4,392,132 |
Investment income | $2,039 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $117,510 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,275,141 |
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. | $266,336 |
Compensation of current officers, directors, key employees. | $2,663 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,422,099 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $93,373 |
Payroll taxes | $198,134 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $80,071 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,935 |
Advertising and promotion | $18,429 |
Office expenses | $19,529 |
Information technology | $33,326 |
Royalties | $0 |
Occupancy | $318,994 |
Travel | $15,117 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $27,510 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $139,584 |
Insurance | $19,284 |
All other expenses | $89,699 |
Total functional expenses | $4,413,322 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $679,425 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,548,034 |
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 | $3,127,453 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $87,500 |
Total assets | $6,442,412 |
Accounts payable and accrued expenses | $101,838 |
Grants payable | $0 |
Deferred revenue | $3,385,089 |
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 | $487,903 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,974,830 |
Net assets without donor restrictions | $2,054,425 |
Net assets with donor restrictions | $413,157 |
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 | $6,442,412 |
Over the last fiscal year, we have identified 1 grants that John Milledge Academy Inc has recieved totaling $242.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $242 |
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 |