Augustine School
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 65
- Location
- Jackson, TN
- Founding
- 05/2002
- Data as of
- 06/2022
- 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 06/2022, Augustine School employed 65 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 06/2022, Augustine School generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 18.1% per year over the past 3 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Green Founder | Trustee | 10 | $0 |
Aaron Okelley Secretary | OfficerTrustee | 10 | $0 |
Renee Litscher Board Chair | OfficerTrustee | 25 | $0 |
Brian Freeman Treasurer | OfficerTrustee | 15 | $0 |
Lisa Hussey Book Keeper | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,035 |
| Related organizations | $0 |
| Government grants | $149,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,589 |
| Total Program Service Revenue | $1,285,587 |
| Investment income | $875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,571,946 |
| 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 | $984,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,543 |
| Payroll taxes | $75,288 |
| 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 | $33,049 |
| Advertising and promotion | $12,477 |
| Office expenses | $14,198 |
| Information technology | $14,377 |
| Royalties | $0 |
| Occupancy | $154,526 |
| Travel | $1,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,883 |
| Insurance | $12,297 |
| All other expenses | $576 |
| Total functional expenses | $1,497,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,515 |
| Savings and temporary cash investments | $246,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108 |
| 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 | $23,580 |
| Net Land, buildings, and equipment | $569,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,290,399 |
| Accounts payable and accrued expenses | $38,689 |
| Grants payable | $0 |
| Deferred revenue | $568,161 |
| 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 | $483,085 |
| Other liabilities | $0 |
| Total liabilities | $1,089,935 |
| 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 | $200,464 |
| Total liabilities and net assets/fund balances | $1,290,399 |