Civic Intelligence

Augustine School

990 • Fiscal year 2022 • EIN 62-1843155

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

0.84x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,290,399

Down $35,080 (-2.6%) from 2021

Net Assets

Up

$200,464

Up $74,017 (+59%) from 2021

Liabilities

Down

$1,089,935

Down $109,097 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$1,571,946

Up $287,098 (+22%) from 2021

Expenses

Up

$1,497,695

Up $212,948 (+17%) from 2021

Net Income

Up

$74,251

Up $74,150 (+73416%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$1,290,399
Liabilities$1,089,935
Net Assets$200,464
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,571,946
Expenses$1,497,695
Net Income$74,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,592,691
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$584,891$569,008▼ $15,883
Cash and Non-Interest-Bearing Accounts$491,935$451,515▼ $40,420
Savings and Temporary Cash Investments$247,123$246,188▼ $935
Rtn Earn Endowment Incm Other Fnds$126,447$200,464▲ $74,017
Prepaid Expenses and Deferred Charges$1,260$23,580▲ $22,320
Accounts Receivable$270$108▼ $162
Total Assets$1,325,479$1,290,399▼ $35,080
Liabilities
Deferred Revenue$515,418$568,161▲ $52,743
Unsecured Notes Loans Payable$666,256$483,085▼ $183,171
Accounts Payable and Accrued Expenses$17,358$38,689▲ $21,331
Total Liabilities$1,199,032$1,089,935▼ $109,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,447$200,464▲ $74,017
Total Liabilities and Net Assets / Fund Balance$1,325,479$1,290,399▼ $35,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,695$224,198$463,893
Land$325,000-$325,000
Equipment$4,313$1,308$5,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,327$845▲ $3,210--
2021$1,351$4,123▼ $147--
2020$1,112$233▲ $6--
2019$979$128▲ $5--
2018$824$150▲ $5--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Renee LitscherBoard Chair
Lisa HusseyBook keeper
Brad GreenFounder
Aaron OKelleySecretary
Brian FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,589
Program Service Revenue
$1,285,587
Investment Income
$875
Other Revenue
$-17,105
All Other Contributions
$105,554
Change in Net Assets
$74,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,485
Other Expenses$430,210
Total Fundraising Expense$12,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,654--$984,654
Occupancy$154,526--$154,526
Payroll Taxes$75,288--$75,288
Fees for Services Other$20,955$12,094-$33,049
Depreciation Depletion-$15,883-$15,883
Information Technology$299$14,078-$14,377
Office Expenses-$12,650$1,548$14,198
Conferences and Meetings$12,899$803$43$13,745
Advertising$11,924-$553$12,477
Insurance-$12,297-$12,297
Other Expenses$77,079$8,571$10,472$8,571
Other Employee Benefits$7,543--$7,543
Travel-$1,514-$1,514
All Other Expenses-$576-$576
Total Functional Expenses$1,406,613$78,466$12,616$1,497,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,745
Fundraising Gross Income$3,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$51,675$3,640$8,455$-4,815
Total Events$51,675$3,640$20,745$-17,105
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
Annual disclosure for covered persons
Yes
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
Yes
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 formal review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Provided upon request”

Governing documents etc available to public Part VI line 19

“No documents were made available to the public”

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
Chairman of the
Phone
7314992094
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Litscher
Formed
2001
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
65
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 losses”

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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/CYEndwmtFundGrp/AdministrativeExpensesAmt09382
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05327
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0845
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05621
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569008
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020745
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents were made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment losses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325479
IRS990/TotalAssetsEOYAmt01290399
IRS990/TotalAssetsGrp/BOYAmt01325479
IRS990/TotalAssetsGrp/EOYAmt01290399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302589
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01199032
IRS990/TotalLiabilitiesEOYAmt01089935
IRS990/TotalLiabilitiesGrp/BOYAmt01199032
IRS990/TotalLiabilitiesGrp/EOYAmt01089935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01406613
IRS990/TotalProgramServiceRevenueAmt01285587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-17105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01286462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01514
IRS990/TravelGrp/TotalAmt01514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0666256
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0483085
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.augustineschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Litscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the
ReturnHeader/BusinessOfficerGrp/PhoneNum07314992094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Augustine School

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,399
Liabilities
$1,089,935
Net assets
$200,464
Revenue
$1,571,946
Expenses
$1,497,695
Net income
$74,251
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