Civic Intelligence

Augustine School

990 • Fiscal year 2021 • EIN 62-1843155

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.augustineschool.org
1171 Old Humboldt RoadJackson, TN 38305

(731) 660-6822

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,325,479

Up $153,522 (+13%) from 2020

Net Assets

Down

$126,447

Down $733 (-0.6%) from 2020

Liabilities

Up

$1,199,032

Up $154,255 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$1,284,848

Up $128,386 (+11%) from 2020

Expenses

Up

$1,284,747

Up $210,352 (+20%) from 2020

Net Income

Down

$101

Down $81,966 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $644,154Liabilities 2011: $544,964Net Assets 2011: $99,1902011Assets 2012: $518,231Liabilities 2012: $534,889Net Assets 2012: -$16,6582012Assets 2013: $485,579Liabilities 2013: $495,731Net Assets 2013: -$10,1522013Assets 2014: $433,393Liabilities 2014: $507,889Net Assets 2014: -$74,4962014Assets 2015: $459,217Liabilities 2015: $483,219Net Assets 2015: -$24,0022015Assets 2016: $480,456Liabilities 2016: $473,957Net Assets 2016: $6,4992016Assets 2017: $507,263Liabilities 2017: $503,711Net Assets 2017: $3,5522017Assets 2018: $560,991Liabilities 2018: $572,067Net Assets 2018: -$11,0762018Assets 2019: $603,472Liabilities 2019: $554,050Net Assets 2019: $49,4222019Assets 2020: $1,171,957Liabilities 2020: $1,044,777Net Assets 2020: $127,1802020Assets 2021: $1,325,479Liabilities 2021: $1,199,032Net Assets 2021: $126,4472021Assets 2022: $1,290,399Liabilities 2022: $1,089,935Net Assets 2022: $200,4642022Assets 2023: $1,295,618Liabilities 2023: $1,086,738Net Assets 2023: $208,8802023Assets 2024: $1,295,618Liabilities 2024: $1,086,738Net Assets 2024: $208,8802024Assets 2025: $1,409,176Liabilities 2025: $838,890Net Assets 2025: $570,2862025

Highlighted filing

2021

Assets$1,325,479
Liabilities$1,199,032
Net Assets$126,447
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $755,985Expenses 2011: $770,074Net Income 2011: -$14,0892011Revenue 2012: $736,035Expenses 2012: $826,791Net Income 2012: -$90,7562012Revenue 2013: $810,182Expenses 2013: $803,453Net Income 2013: $6,7292013Revenue 2014: $800,852Expenses 2014: $864,947Net Income 2014: -$64,0952014Revenue 2015: $755,169Expenses 2015: $729,514Net Income 2015: $25,6552015Revenue 2016: $802,541Expenses 2016: $771,908Net Income 2016: $30,6332016Revenue 2017: $784,336Expenses 2017: $787,400Net Income 2017: -$3,0642017Revenue 2018: $773,073Expenses 2018: $787,634Net Income 2018: -$14,5612018Revenue 2019: $969,357Expenses 2019: $908,620Net Income 2019: $60,7372019Revenue 2020: $1,156,462Expenses 2020: $1,074,395Net Income 2020: $82,0672020Revenue 2021: $1,284,848Expenses 2021: $1,284,747Net Income 2021: $1012021Revenue 2022: $1,571,946Expenses 2022: $1,497,695Net Income 2022: $74,2512022Revenue 2023: $1,663,422Expenses 2023: $1,636,904Net Income 2023: $26,5182023Revenue 2024: $1,663,422Expenses 2024: $1,636,904Net Income 2024: $26,5182024Revenue 2025: $2,591,637Expenses 2025: $2,260,102Net Income 2025: $331,5352025

Highlighted filing

2021

Revenue$1,284,848
Expenses$1,284,747
Net Income$101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,300,636
Mission and Program Overview

Mission

Provide pre-K through 12th grade education with a full curriculum to 100 plus students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,599$584,891▲ $17,292
Cash and Non-Interest-Bearing Accounts$548,645$491,935▼ $56,710
Savings and Temporary Cash Investments$55,713$247,123▲ $191,410
Rtn Earn Endowment Incm Other Fnds$127,180$126,447▼ $733
Prepaid Expenses and Deferred Charges-$1,260-
Accounts Receivable-$270-
Total Assets$1,171,957$1,325,479▲ $153,522
Liabilities
Unsecured Notes Loans Payable$702,505$666,256▼ $36,249
Deferred Revenue$327,222$515,418▲ $188,196
Accounts Payable and Accrued Expenses$15,050$17,358▲ $2,308
Total Liabilities$1,044,777$1,199,032▲ $154,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,180$126,447▼ $733
Total Liabilities and Net Assets / Fund Balance$1,171,957$1,325,479▲ $153,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,575$206,318$463,893
Land$325,000-$325,000
Equipment$2,316$3,305$5,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,327$845▲ $3,210--
2020$1,351$4,123▼ $147--
2019$1,112$233▲ $6--
2018$979$128▲ $5--
2017$824$150▲ $5--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Renee LitscherBoard Chairman
Jodi SchieboutVice Chairman
Lisa HusseyBookkeeper
Brad GreenFounder
Aaron OKelleySecretary
Brian FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,732
Program Service Revenue
$1,013,500
Investment Income
$154
Other Revenue
$-12,538
All Other Contributions
$101,225
Change in Net Assets
$101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,134
Other Expenses$373,613
Total Fundraising Expense$3,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,367--$834,367
Occupancy$92,590--$92,590
Payroll Taxes$63,834--$63,834
Fees for Services Other$8,521$43,397-$51,918
Other Expenses$39,462$50,410-$50,410
Depreciation Depletion-$23,887-$23,887
Advertising$14,624--$14,624
Office Expenses-$12,829$925$13,754
Other Employee Benefits$12,933--$12,933
Information Technology-$9,659$2,645$12,304
Insurance-$10,975-$10,975
Conferences and Meetings$7,023$475$212$7,710
Travel-$5,307-$5,307
All Other Expenses-$749-$749
Total Functional Expenses$1,117,878$163,087$3,782$1,284,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,788
Fundraising Gross Income$3,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$33,252$3,250$3,716$-466
Total Events$33,252$3,250$15,788$-12,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the puclic”

Filing and Contact Details

Filer

Filer Name
Augustine School
EIN
62-1843155
Address
1171 Old Humboldt Road, Jackson, TN 38305

Signing Officer

Name
Renee Litscher
Title
Chariman of the
Phone
7314992094
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Litscher
Formed
2001
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
50

Preparer

Firm
Eddleman & Eddleman
Address
36 Sandstone Circle Suite E, Jackson, TN 38305
Preparer
Stella Lee Eddleman
Phone
7315542408
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Investment earnings added to the Endowment Fund”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The use of the Endowment Fund is for the expansion of services”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05621
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The use of the Endowment Fund is for the expansion of services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment earnings added to the Endowment Fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0www.augustineschool.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,479
Liabilities
$1,199,032
Net assets
$126,447
Revenue
$1,284,848
Expenses
$1,284,747
Net income
$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.57$2.59$2.26$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.09$0.21$1.66$1.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.09$0.21$1.66$1.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.09$0.20$1.57$1.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.20$0.13$1.28$1.28$0.00
2020Summary only. Only limited summary data is available for this year.$1.17$1.04$0.13$1.16$1.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.60$0.55$0.05$0.97$0.91$0.06
2018Summary only. Only limited summary data is available for this year.$0.56$0.57$0.01$0.77$0.79$0.01
2017Summary only. Only limited summary data is available for this year.$0.51$0.50$0.00$0.78$0.79$0.00
2016Summary only. Only limited summary data is available for this year.$0.48$0.47$0.01$0.80$0.77$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.48$0.02$0.76$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$0.43$0.51$0.07$0.80$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.49$0.50$0.01$0.81$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.53$0.02$0.74$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.54$0.10$0.76$0.77$0.01