Civic Intelligence

Augustine Classical Academy

990 • Fiscal year 2018 • EIN 26-4416457

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

(518) 541-2089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$162,465

Down $3,306 (-2.0%) from 2017

Net Assets

Up

$68,686

Up $34,910 (+103%) from 2017

Liabilities

Down

$93,779

Down $38,216 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$464,652

Up $75,399 (+19%) from 2017

Expenses

Up

$429,814

Up $8,197 (+1.9%) from 2017

Net Income

Up

$34,838

Up $67,202 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$162,465
Liabilities$93,779
Net Assets$68,686
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$464,652
Expenses$429,814
Net Income$34,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.0
Gross Receipts
$464,652
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$113,396▼ $1
Cash and Non-Interest-Bearing Accounts$38,235$42,571▲ $4,336
Loans From Officers Directors$12,750--
Accounts Receivable$12,639$4,998▼ $7,641
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$165,771$162,465▼ $3,306
Liabilities
Deferred Revenue$102,675$88,054▼ $14,621
Accounts Payable and Accrued Expenses$12,931$5,725▼ $7,206
Other Liabilities$3,639--
Total Liabilities$131,995$93,779▼ $38,216
Net Assets / Fund Balance
Unrestricted Net Assets$0$68,686▲ $68,686
Temporarily Rstr Net Assets$33,776$0▼ $33,776
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$33,776$68,686▲ $34,910
Total Liabilities and Net Assets / Fund Balance$165,771$162,465▼ $3,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,029$0$0
Other Land Buildings$0$0$0
Land$20,000-$0
Equipment$0$0$0
Leasehold Improvements$11,367$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

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
$61,872
Program Service Revenue
$402,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,872
Change in Net Assets
$34,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,389
Other Expenses$74,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$327,335$0$0$327,335
Occupancy$40,461$0$0$40,461
Payroll Taxes$28,054--$28,054
Insurance$12,904$0$0$12,904
Other Expenses$8,389$0$0$8,389
Office Expenses$3,148$0$0$3,148
Advertising$488$0$0$488
Fees for Services Accounting$148$0$0$148
Total Functional Expenses$429,814$0$0$429,814
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
Yes
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
No
Other officer compensation reviewed
No
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

“All Board members are given the opportunity to review and comment on the 990.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

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
2018-11-01

Organization Details

Principal Officer
Mark Chafee
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
15
Raw XML Appendix386 raw XML fields

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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non discrimination policies are communicated to all potential students and their families and included in all AUGUSTINE CLASSICAL ACADEMY advertising, as required.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not descriminate in any way including in the keeping of records.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165771
IRS990/TotalAssetsEOYAmt0162465
IRS990/TotalAssetsGrp/BOYAmt0165771
IRS990/TotalAssetsGrp/EOYAmt0162465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061872
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131995
IRS990/TotalLiabilitiesEOYAmt093779
IRS990/TotalLiabilitiesGrp/BOYAmt0131995
IRS990/TotalLiabilitiesGrp/EOYAmt093779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0429814
IRS990/TotalProgramServiceRevenueAmt0402780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 Fairlawn Court
IRS990/USAddress/CityNm0Ballston Lake
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.augustineca.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Trouwborst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183472571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/IPv4AddressTxt071.164.94.229
ReturnHeader/ReturnTs02018-11-13T09:49:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,465
Liabilities
$93,779
Net assets
$68,686
Revenue
$464,652
Expenses
$429,814
Net income
$34,838
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