Form 990 for tax year 2022
Filed by ST AUGUSTINE PREPARATORY ACADEMY INC.
Totals
- Total revenue
- $22,662,836
- Total expenses
- $20,346,845
- Contributions and grants received
- $9,640,903
- Grants paid
- $0
- Program service revenue
- $13,042,735
- Investment income
- $183,446
- Other revenue
- -$204,248
- Total assets, end of year
- $60,459,981
- Total liabilities, end of year
- $26,084,410
- Net assets or fund balances, end of year
- $34,375,571
- Program services expenses (Part IX)
- $15,071,234
- Management and general expenses
- $4,842,836
- Fundraising expenses
- $432,775
- Program service expenses (Part III)
- $15,071,234
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,172,875
-
1e · Government grants (contributions)
$1,410,266
-
1f · All other contributions, gifts and grants
$7,057,762
-
1g · Noncash contributions included above
$41,129
-
2a · Program service revenue: TUITION - SCHOOL CHOICE
total $12,938,178 · related or exempt $12,938,178
-
2b · Program service revenue: PROGRAM REVENUE
total $68,192 · related or exempt $68,192
-
2c · Program service revenue: STUDENT FEES
total $32,202 · related or exempt $32,202
-
2d · Program service revenue: ADULT LUNCH FEES
total $4,163 · related or exempt $4,163
-
3 · Investment income
total $157,056 · excluded $157,056
-
6a · Gross rents
real property $6,466
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,466
-
6d · Net rental income or loss
total $6,466 · related or exempt $6,466
-
7a · Gross sales of assets other than inventory
securities $6,240,423
-
7b · Less cost or other basis and sales expenses
securities $6,214,033
-
7c · Gain or loss
securities $26,390
-
7d · Net gain or loss
total $26,390 · excluded $26,390
-
8a · Fundraising events: gross income
$61,652
-
8a · Fundraising events: contributions included on line 1c
$1,172,875
-
8b · Fundraising events: direct expenses
$311,052
-
8c · Net income from fundraising events
total -$249,400 · excluded -$249,400
-
11a · Other revenue: MISCELLANEOUS
total $38,686 · related or exempt $38,686
-
11e · Other revenue, total
$38,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $771,317 · program services $572,601 · management and general $179,896 · fundraising $18,820
-
7 · Other salaries and wages
total $9,772,616 · program services $7,254,875 · management and general $2,279,286 · fundraising $238,455
-
8 · Pension plan contributions
total $378,822 · program services $278,486 · management and general $90,859 · fundraising $9,477
-
9 · Other employee benefits
total $939,693 · program services $726,449 · management and general $192,863 · fundraising $20,381
-
10 · Payroll taxes
total $792,032 · program services $590,351 · management and general $182,453 · fundraising $19,228
-
11b · Fees: legal
total $76 · management and general $76
-
11c · Fees: accounting
total $67,399 · management and general $67,399
-
11g · Fees: other
total $149,618 · management and general $149,618
-
13 · Office expenses
total $114,703 · program services $34,873 · management and general $79,830
-
14 · Information technology
total $121,497 · program services $121,497
-
16 · Occupancy
total $1,320,690 · program services $866,030 · management and general $454,660
-
19 · Conferences, conventions and meetings
total $21,502 · management and general $21,502
-
20 · Interest
total $319,192 · program services $212,795 · management and general $106,397
-
22 · Depreciation, depletion and amortization
total $1,267,063 · program services $844,709 · management and general $422,354
-
23 · Insurance
total $168,589 · management and general $168,589
-
24a · Other expenses: NON CAPITAL ASSET PURCH
total $1,675,403 · program services $1,507,863 · management and general $167,540
-
24b · Other expenses: FOOD EXPENSE
total $858,489 · program services $858,489
-
24c · Other expenses: EXTRACURRICULAR ACTIVIT
total $387,664 · program services $387,664
-
24d · Other expenses: PROGRAM EXPENSES
total $274,752 · program services $274,752
-
24e · All other expenses
total $945,728 · program services $539,800 · management and general $279,514 · fundraising $126,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,046,474 · end of year $552,083
-
3 · Pledges and grants receivable
beginning of year $2,745,578 · end of year $3,938,962
-
4 · Accounts receivable
beginning of year $739,921 · end of year $334,332
-
9 · Prepaid expenses and deferred charges
beginning of year $99,625 · end of year $460,964
-
10a · Land, buildings and equipment: cost or other basis
$53,429,202
-
10b · Land, buildings and equipment: accumulated depreciation
$7,303,880
-
10c · Land, buildings and equipment, net
beginning of year $47,350,008 · end of year $46,125,322
-
11 · Investments: publicly traded securities
beginning of year $4,567,350 · end of year $5,586,008
-
15 · Other assets
beginning of year $114,312 · end of year $3,462,310
-
17 · Accounts payable and accrued expenses
beginning of year $985,695 · end of year $1,308,243
-
19 · Deferred revenue
beginning of year $2,000 · end of year $62,500
-
23 · Secured mortgages and notes payable
beginning of year $24,600,000 · end of year $24,600,000
-
25 · Other liabilities
beginning of year $0 · end of year $113,667
-
27 · Net assets without donor restrictions
beginning of year $30,443,073 · end of year $32,085,237
-
28 · Net assets with donor restrictions
beginning of year $1,632,500 · end of year $2,290,334
Mission and programs · 2022
Mission
ST. AUGUSTINE PREPARATORY ACADEMY DEVELOPS STUDENTS TO BE TOMORROW'S LEADERS. THEY WILL BE KNOWN BY THEIR STRENGTH OF CHARACTER, COURAGE, INTELLECT, IMPACTFUL CONTRIBUTIONS AND THEIR FAITH. WE WILL DEVELOP THE LEADERS OF TOMORROW BY: PROVIDING EXCEPTIONAL NON-DENOMINATIONAL CHRISTIAN BASED EDUCATION, OFFERING AN UNINTERRUPTED K-12 EDUCATIONAL EXPERIENCE, EDUCATING THE WHOLE CHILD - MIND, BODY AND SOUL, MAXIMIZING THE POTENTIAL OF EACH INDIVIDUAL STUDENT THROUGH PERSONALIZED INSTRUCTION, INTEGRATING FAMILY, FAITH, ACADEMICS AND ATHLETICS/ARTS, EMPHASIZING GRIT, PERSISTENCE AND PERSONAL RESPONSIBILITY, AND OFFERING A SAFE, STIMULATING AND WELCOMING SCHOOL ENVIRONMENT.
-
EDUCATION OF STUDENTS IN GRADES K4 THROUGH 12.
Expenses $15,071,234 · Revenue $13,087,887
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abby AndrietschABBY ANDRIETSCH
CEO
- Total calculated
- $237,012
- From this org
- $193,176
- From related orgs
- $0
- Other
- $43,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,176
- Bonus
- $0
- Other
- $0
- Deferred
- $17,561
- Nontaxable benefits
- $26,275
- Filer's total
- $237,012
-
Nathan MathewsNATHAN MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory SavageCORY SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie TolanJULIE TOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina RopellaKRISTINA ROPELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky RamirezBECKY RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jorge SaucedoDR JORGE SAUCEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna BarittANNA BARITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gus RamierezGUS RAMIEREZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ivan GamboaIVAN GAMBOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg BoltGREGG BOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BaasSTEVE BAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan JohnsonDAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Beth PurvisDR BETH PURVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RauhROBERT RAUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MillerMATT MILLER
COO
- Total calculated
- $176,950
- From this org
- $147,188
- From related orgs
- $0
- Other
- $29,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,188
- Bonus
- $0
- Other
- $0
- Deferred
- $27,441
- Nontaxable benefits
- $2,321
- Filer's total
- $176,950
-
Cassandra Neiman-MarxCASSANDRA NEIMAN-MARX
CAO
- Total calculated
- $157,502
- From this org
- $143,280
- From related orgs
- $0
- Other
- $14,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,280
- Bonus
- $0
- Other
- $0
- Deferred
- $12,121
- Nontaxable benefits
- $2,101
- Filer's total
- $157,502
-
Kelsey BrennKELSEY BRENN
CPO
- Total calculated
- $164,124
- From this org
- $119,089
- From related orgs
- $0
- Other
- $45,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,089
- Bonus
- $0
- Other
- $0
- Deferred
- $17,863
- Nontaxable benefits
- $27,172
- Filer's total
- $164,124
-
Brian FrankBRIAN FRANK
CFO
- Total calculated
- $126,854
- From this org
- $111,139
- From related orgs
- $0
- Other
- $15,715
- Hours/week
- 40
-
Jack WallaceJACK WALLACE
HS PRINCIPAL
- Total calculated
- $153,004
- From this org
- $120,942
- From related orgs
- $0
- Other
- $32,062
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,942
- Bonus
- $0
- Other
- $0
- Deferred
- $11,539
- Nontaxable benefits
- $20,523
- Filer's total
- $153,004
-
James KalupaJAMES KALUPA
MS PRINCIPAL
- Total calculated
- $145,368
- From this org
- $110,522
- From related orgs
- $0
- Other
- $34,846
- Hours/week
- 40
-
Nathan CarlbergNATHAN CARLBERG
ELEMENTARY PRINCIPAL
- Total calculated
- $152,316
- From this org
- $120,517
- From related orgs
- $0
- Other
- $31,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,517
- Bonus
- $0
- Other
- $0
- Deferred
- $11,361
- Nontaxable benefits
- $20,438
- Filer's total
- $152,316
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATIONAL SUPPORT SERVICES · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305497
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