Civic Intelligence

Augustine Classical Academy

990 • Fiscal year 2017 • EIN 26-4416457

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilewww.augustineca.org
7 North Main StreetMechanicville, NY 12118

(518) 541-2089

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$165,771

Up $35,623 (+27%) from 2016

Net Assets

Down

$33,776

Down $32,364 (-49%) from 2016

Liabilities

Up

$131,995

Up $67,987 (+106%) from 2016

Revenue And Expenses

Revenue

Up

$389,253

Up $32,740 (+9.2%) from 2016

Expenses

Up

$421,617

Up $68,015 (+19%) from 2016

Net Income

Down

-$32,364

Down $35,275 (-1212%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $45,008Liabilities 2011: $16,526Net Assets 2011: $28,4822011Assets 2012: $41,426Liabilities 2012: $29,472Net Assets 2012: $11,9542012Assets 2013: $70,784Liabilities 2013: $35,682Net Assets 2013: $35,1022013Assets 2014: $59,327Liabilities 2014: $41,958Net Assets 2014: $17,3692014Assets 2015: $120,838Liabilities 2015: $54,916Net Assets 2015: $65,9222015Assets 2016: $130,148Liabilities 2016: $64,008Net Assets 2016: $66,1402016Assets 2017: $165,771Liabilities 2017: $131,995Net Assets 2017: $33,7762017Assets 2018: $162,465Liabilities 2018: $93,779Net Assets 2018: $68,6862018Assets 2019: $787,439Liabilities 2019: $726,523Net Assets 2019: $60,9162019Assets 2020: $969,708Liabilities 2020: $883,815Net Assets 2020: $85,8932020Assets 2021: $1,087,365Liabilities 2021: $842,156Net Assets 2021: $245,2092021Assets 2022: $998,964Liabilities 2022: $759,557Net Assets 2022: $239,4072022Assets 2023: $1,291,279Liabilities 2023: $873,270Net Assets 2023: $418,0092023Assets 2024: $1,350,219Liabilities 2024: $1,040,910Net Assets 2024: $309,3092024

Highlighted filing

2017

Assets$165,771
Liabilities$131,995
Net Assets$33,776
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $150,574Expenses 2011: $114,021Net Income 2011: $36,5532011Revenue 2012: $174,138Expenses 2012: $190,666Net Income 2012: -$16,5282012Expenses 2013: $237,4912013Revenue 2014: $306,090Expenses 2014: $323,822Net Income 2014: -$17,7322014Revenue 2015: $521,365Expenses 2015: $472,306Net Income 2015: $49,0592015Revenue 2016: $356,513Expenses 2016: $353,602Net Income 2016: $2,9112016Revenue 2017: $389,253Expenses 2017: $421,617Net Income 2017: -$32,3642017Revenue 2018: $464,652Expenses 2018: $429,814Net Income 2018: $34,8382018Revenue 2019: $682,931Expenses 2019: $683,236Net Income 2019: -$3052019Revenue 2020: $809,464Expenses 2020: $782,435Net Income 2020: $27,0292020Revenue 2021: $993,474Expenses 2021: $825,607Net Income 2021: $167,8672021Revenue 2022: $977,464Expenses 2022: $983,446Net Income 2022: -$5,9822022Revenue 2023: $1,295,987Expenses 2023: $1,110,449Net Income 2023: $185,5382023Revenue 2024: $1,369,782Expenses 2024: $1,469,063Net Income 2024: -$99,2812024

Highlighted filing

2017

Revenue$389,253
Expenses$421,617
Net Income-$32,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$389,253
Mission and Program Overview

Mission

The entity exists for educational purposes as it is a not for profit school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,397$113,397→ $0
Cash and Non-Interest-Bearing Accounts$15,251$38,235▲ $22,984
Loans From Officers Directors-$12,750-
Accounts Receivable$0$12,639▲ $12,639
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$130,148$165,771▲ $35,623
Liabilities
Deferred Revenue$62,900$102,675▲ $39,775
Accounts Payable and Accrued Expenses$1,108$12,931▲ $11,823
Other Liabilities-$3,639-
Total Liabilities$64,008$131,995▲ $67,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,140$33,776▼ $32,364
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,140$33,776▼ $32,364
Total Liabilities and Net Assets / Fund Balance$130,148$165,771▲ $35,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,397$0$0
Other Land Buildings$0$0$0
Land$30,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark ChaffeePresident
George AllenBoard Member
Glen KnechtBoard Member
Jesse KlizaClerk
Jason GorssTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,910
Program Service Revenue
$357,837
Investment Income
$0
Other Revenue
$1,506
All Other Contributions
$29,910
Change in Net Assets
$-32,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,228
Other Expenses$97,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,169--$298,169
Occupancy$63,674--$63,674
Payroll Taxes$26,059--$26,059
Insurance$12,101--$12,101
Other Expenses$12,027$0$0$12,027
Office Expenses$2,733--$2,733
Fees for Services Accounting$819--$819
Total Functional Expenses$421,617$0$0$421,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,750-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are given opportunity to review the form before we finalize the form.”

Form 990, Part VI, Section B, Line 15

“The Board compares what comparable employees make at other like schools.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request and we communicate that as appropriate.”

Filing and Contact Details

Filer

Filer Name
Augustine Classical Academy
EIN
26-4416457
Phone
5185412089
Address
7 North Main Street, Mechanicville, NY 12118

Signing Officer

Name
Thomas Trouwborst
Title
Assistant Treasurer
Phone
5183472571
Signed
2017-10-31

Organization Details

Principal Officer
Mark Chafee
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
15
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033776
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130148
IRS990/TotalAssetsEOYAmt0165771
IRS990/TotalAssetsGrp/BOYAmt0130148
IRS990/TotalAssetsGrp/EOYAmt0165771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029910
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064008
IRS990/TotalLiabilitiesEOYAmt0131995
IRS990/TotalLiabilitiesGrp/BOYAmt064008
IRS990/TotalLiabilitiesGrp/EOYAmt0131995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0421617
IRS990/TotalProgramServiceRevenueAmt0357837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt03 Fairlawn Court
IRS990/USAddress/CityNm0Ballston Lake
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.augustineca.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Trouwborst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183472571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTINE CLASSICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0264416457
ReturnHeader/Filer/PhoneNum05185412089
ReturnHeader/Filer/USAddress/AddressLine1Txt07 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Mechanicville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012118
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.192.183
ReturnHeader/ReturnTs02017-11-14T06:17:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,771
Liabilities
$131,995
Net assets
$33,776
Revenue
$389,253
Expenses
$421,617
Net income
-$32,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.04$0.31$1.37$1.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.87$0.42$1.30$1.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$0.98$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.84$0.25$0.99$0.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.88$0.09$0.81$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.73$0.06$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.03$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.36$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.31$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.17$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.15$0.11$0.04