The Augustine Academy INC FY2021 filing

Tax-deductible

Delafield, WI501(c)(3)EducationEIN 81-2123360Revenue $374K in FY2021

On file with the IRSaugustineacademy.comPo Box 180066, 53018-0066 · Delafield, WITax-exempt since Apr 2017School — 170(b)(1)(A)(ii)

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School - education

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $5K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $143K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$241K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$374K
+4% vs prior year
Spent
$412K
To programs
90%
Net assets
$177K
By yearFY2020–FY2025
Revenue
$374K
FY2021▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$359K
FY2021$374K
FY2022$532K
FY2023$604K
FY2024$842K
FY2025$1.1M
Expenses
$412K
FY2021▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$334K
FY2021$412K
FY2022$515K
FY2023$600K
FY2024$818K
FY2025$1.1M
Net assets
$177K
FY2021▼ -18%
Tap a bar for its year
Net assets by fiscal year
FY2020$214K
FY2021$177K
FY2022$194K
FY2023$266K
FY2024$290K
FY2025$288K

From the FY2021 Form 990 (year ending July 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $373K Management & general 9% · $38K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary an
$0Pt VII · Sec A
See The Augustine Academy INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

The Augustine Academy INC is an education nonprofit based in Delafield, WI.

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Provided by the organization

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1 program · $373K · in their own filed words · FY2020
01

Provided an education to children for the school year august 2020 through may 2021.

$373Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$374K
Ln 12
Fees for servicesLn 2g$348K
Gifts and grantsLn 1h$25K
Other incomeLn 4–11$1K
Money outPt IX
$412K
Ln 25
Programscol B$373K
Managementcol C$38K
Fundraisingcol D$1K
Owns and owesPt X
$177K
net assets · Ln 32
Cash and savingsLn 1–2$407K
Total assetsLn 16$418K
LiabilitiesLn 26$241K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25K
Fees for servicesLn 2g$348K
Other incomeLn 4–11$1K
Total revenueLn 12$374K
Assets in detailPt X, end of year
CashLn 1$407K
Cash and savings togetherLn 1–2$407K
Total assetsLn 16$418K
LiabilitiesLn 26$241K
Net assetsLn 32$177K
OperationsPt I, VI
EmployeesI 526
VolunteersI 650
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$402K$407K
Total assetsLn 16$407K$418K
LiabilitiesLn 26$193K$241K
Net assetsLn 32$214K$177K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$289K$272K$17K
Payroll taxesLn 10$22K$22K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$545$545
Office expensesLn 13$6K$3K$3K
Information technologyLn 14$494$247$247
OccupancyLn 16$25K$18K$6K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$211$211
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$32K$32K
All other expensesLn 24e$7K$6K$1K
Total functional expensesLn 25$412K$373K$38K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.1M−$2K$288K 990 PDF
FY2024 $842K$818K$24K$290K 990 PDF
FY2023 $604K$600K$4K$266K 990 PDF
FY2022 $532K$515K$17K$194K 990 PDF
FY2021 Viewing $374K$412K−$38K$177K 990 PDF
FY2020 $359K$334K$24K$214K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $374,035 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $111,153$24,783
I-9 Program service revenuePrior year $247,484$347,821
I-10 Investment income$0
I-11 Other revenue$1,431
I-12 Total revenuePrior year $358,637$374,035
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $259,200$311,305
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $75,225$100,446
I-18 Total expensesPrior year $334,425$411,751
I-19 Revenue less expensesPrior year $24,212−$37,716
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $374,035 across 5 lines filed
VIII-1f All other contributions, gifts and grants$24,783
VIII-1h Total contributions, gifts and grants$24,783
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $347,821$347,821
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,431$1,431
VIII-12 Total revenueRelated to mission $349,252$374,035
Part IX · Statement of functional expenses $411,751 across 14 lines filed
IX-7 Other salaries and wagesPrograms $271,817 · Management $17,473$289,290
IX-10 Payroll taxesPrograms $22,015$22,015
IX-11c Accounting feesManagement $7,210$7,210
IX-11g Other fees for servicesFundraising $1,088$1,088
IX-12 Advertising and promotionPrograms $545$545
IX-13 Office expensesPrograms $3,151 · Management $2,508$5,659
IX-14 Information technologyPrograms $247 · Management $247$494
IX-16 OccupancyPrograms $18,448 · Management $6,150$24,598
IX-17 TravelPrograms $2,868$2,868
IX-19 Conferences, conventions and meetingsPrograms $211$211
IX-22 Depreciation, depletion and amortizationPrograms $15,024$15,024
IX-23 InsuranceManagement $3,459$3,459
IX-24 Other expenses (24a–d)Programs $32,002$32,002
IX-24e All other expensesPrograms $6,278 · Management $1,010$7,288
IX-25 Total functional expensesPrograms $372,606 · Management $38,057 · Fundraising $1,088$411,751
Part X · Balance sheet $417,804 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $401,926$407,052
X-9 Prepaid expenses and deferred chargesStart of year $3,142$9,305
X-14 Intangible assetsStart of year $2,170$1,447
X-16 Total assetsStart of year $407,238$417,804
X-19 Deferred revenueStart of year $189,765$225,811
X-25 Other liabilitiesStart of year $3,160$15,396
X-26 Total liabilitiesStart of year $192,925$241,207
X-27 Net assets without donor restrictionsStart of year $214,313$176,597
X-32 Total net assets or fund balancesStart of year $214,313$176,597
X-33 Total liabilities and net assetsStart of year $407,238$417,804
Part XI · Reconciliation of net assets $176,597 net assets at year end
XI-1 Total revenue$374,035
XI-2 Total expenses$411,751
XI-3 Revenue less expenses−$37,716
XI-4 Net assets at start of year$214,313
XI-10 Net assets at end of year$176,597

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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