Civic Intelligence

Augustine School

990 • Fiscal year 2023 • EIN 62-1843155

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2024

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

(731) 660-6822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,249,196

Down $41,203 (-3.2%) from 2022

Net Assets

Down

$175,502

Down $24,962 (-12%) from 2022

Liabilities

Down

$1,073,694

Down $16,241 (-1.5%) from 2022

Revenue And Expenses

Revenue

Down

$1,538,497

Down $33,449 (-2.1%) from 2022

Expenses

Up

$1,564,520

Up $66,825 (+4.5%) from 2022

Net Income

Down

-$26,023

Down $100,274 (-135%) from 2022

Historical Trend

Balance Sheet Trend

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: $1,249,196Liabilities 2023: $1,073,694Net Assets 2023: $175,5022023Assets 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

2023

Assets$1,249,196
Liabilities$1,073,694
Net Assets$175,502
Open 2023 Filing

Operations Trend

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: $1,538,497Expenses 2023: $1,564,520Net Income 2023: -$26,0232023Revenue 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

2023

Revenue$1,538,497
Expenses$1,564,520
Net Income-$26,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,573,807
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$569,008$568,495▼ $513
Cash and Non-Interest-Bearing Accounts$451,515$557,873▲ $106,358
Rtn Earn Endowment Incm Other Fnds$200,464$175,502▼ $24,962
Savings and Temporary Cash Investments$246,188$96,004▼ $150,184
Prepaid Expenses and Deferred Charges$23,580$26,824▲ $3,244
Accounts Receivable$108--
Total Assets$1,290,399$1,249,196▼ $41,203
Liabilities
Deferred Revenue$568,161$604,580▲ $36,419
Unsecured Notes Loans Payable$483,085$447,653▼ $35,432
Accounts Payable and Accrued Expenses$38,689$21,461▼ $17,228
Total Liabilities$1,089,935$1,073,694▼ $16,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,464$175,502▼ $24,962
Total Liabilities and Net Assets / Fund Balance$1,290,399$1,249,196▼ $41,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,645$233,824$475,469
Land$325,000-$325,000
Equipment$1,850$3,771$5,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,957$824▲ $184-$9,965
2022$9,382$281▼ $701-$8,957
2021$5,327$845▲ $3,210-$9,382
2020$1,351$4,123▼ $147-$5,327
2019$1,112$233▲ $6-$1,351
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,418
Program Service Revenue
$1,479,995
Investment Income
$924
Other Revenue
$-30,840
Change in Net Assets
$-26,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,046
Other Expenses$408,474
Total Fundraising Expense$1,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,376--$1,065,376
Occupancy$149,080--$149,080
Payroll Taxes$81,173--$81,173
Fees for Services Other$24,743$3,500$1,000$29,243
Information Technology$215$17,350-$17,565
Office Expenses-$16,553$950$17,503
Conferences and Meetings$14,324$375-$14,699
Depreciation Depletion-$13,986-$13,986
Insurance-$11,786-$11,786
Advertising$11,728--$11,728
Other Employee Benefits$9,497--$9,497
Other Expenses$74,260$7,857-$7,857
Fees for Services Legal-$2,885-$2,885
Travel-$2,607-$2,607
All Other Expenses-$937-$937
Total Functional Expenses$1,484,734$77,836$1,950$1,564,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,310
Fundraising Gross Income$4,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$52,685$4,470$26,715$-22,245
Total Events$52,685$4,470$35,310$-30,840
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 formal review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public on request. 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
2024-11-14
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”

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05621
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568495
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/CharitableContributionsTotAmt048215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public on request. No documents were made available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290399
IRS990/TotalAssetsEOYAmt01249196
IRS990/TotalAssetsGrp/BOYAmt01290399
IRS990/TotalAssetsGrp/EOYAmt01249196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088418
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484734
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01089935
IRS990/TotalLiabilitiesEOYAmt01073694
IRS990/TotalLiabilitiesGrp/BOYAmt01089935
IRS990/TotalLiabilitiesGrp/EOYAmt01073694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01484734
IRS990/TotalProgramServiceRevenueAmt01479995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-29916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01479995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01538497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02607
IRS990/TravelGrp/TotalAmt02607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0483085
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0447653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.augustineschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Litscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the
ReturnHeader/BusinessOfficerGrp/PhoneNum07314992094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Augustine School
ReturnHeader/Filer/BusinessNameControlTxt0AUGU

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,196
Liabilities
$1,073,694
Net assets
$175,502
Revenue
$1,538,497
Expenses
$1,564,520
Net income
-$26,023
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
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.07$0.18$1.54$1.56$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