2026-03-16T12:04:25-05:00 2025-06-30 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990 2024-07-01 581874724 THE AUGUSTA PREPARATORY DAY SCHOOL INC AUGU 7068636858 285 FLOWING WELLS ROAD MARTINEZ GA 30907 VJ NAPLES CFO 7068636858 2026-02-27 1 1 JAY SANDERS P00971701 7067225337 2024 2025-03-06 01:10:19Z VJ NAPLES 285 FLOWING WELLS ROAD MARTINEZ GA 30907 11517184 0 X WWW.AUGUSTAPREP.ORG X 1988 GA THE MISSION OF THE AUGUSTA PREPARATORY DAY SCHOOL IS TO PROVIDE FAMILIES IN THE CSRA WITH THE HIGHEST QUALITY COLLEGE-PREPARATORY EDUCATION FOR AVERAGE AND ABOVE-AVERAGE STUDENTS IN AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL SCHOOL. 17 17 132 325 0 0 1418679 781291 7961356 9051241 660684 923554 323548 730111 10364267 11486197 0 0 0 0 5818215 6525768 0 0 265716 3410556 4321688 9228771 10847456 1135496 638741 32340446 32579239 3302463 2621323 29037983 29957916 THE AUGUSTA PREPARATORY DAY SCHOOL, INC. PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE-K THROUGH 12. 0 0 8244585 9796454 THE AUGUSTA PREPARATORY DAY SCHOOL, INC. PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE-K THROUGH 12. 8244585 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 GA X VJ NAPLES 7068631906 285 FLOWING WELLS ROAD MARTINEZ GA 30907 CHRISTINA HOLMES CHAIR 0.50 X X 0 0 0 SCOTT MONNIG VICE CHAIR 0.50 X X 0 0 0 JIM RIORDAN TREASURER 0.50 X X 0 0 0 MUKTI PATEL SECRETARY 0.50 X X 0 0 0 THOMAS BURNSIDE BOARD MEMBER 0.50 X 0 0 0 ROBERT ALAN WILSON BOARD MEMBER 0.50 X 0 0 0 AMY NESBIT BOARD MEMBER 0.50 X 0 0 0 LILLIAN MAGRUDER BOARD MEMBER 0.50 X 0 0 0 MASON MCKNIGHT BOARD MEMBER 0.50 X 0 0 0 CAMPBELL VAUGHN BOARD MEMBER 0.50 X 0 0 0 SCOTT THORPE BOARD MEMBER 0.50 X 0 0 0 EDDIE BUTLER BOARD MEMBER 0.50 X 0 0 0 LYNN WILLIS BOARD MEMBER 0.50 X 0 0 0 KATIE VARGAS BOARD MEMBER 0.50 X 0 0 0 FRANCOIS LEGER BOARD MEMBER 0.50 X 0 0 0 DENNIS HARRIS BOARD MEMBER 0.50 X 0 0 0 TRIPP CALLOWAY BOARD MEMBER 0.50 X 0 0 0 ERIC HEDINGER HEAD OF SCHOOL 40.00 X 124510 0 0 VJ NAPLES CFO 40.00 X 172748 0 0 DERRICK WILLARD FORMER HEAD OF SCHOOL 40.00 X 112612 0 0 RYAN CLEMENTS FORMER HEAD OF UPPER SCHOOL 40.00 X 121807 0 0 531677 0 0 4 1 1 0 HAZEL FENCING PO BOX 691 CLEARWATER SC 29822 FENCING REPAIRS 142325 MC LANDSCAPING 1298 SUSSEX TPKE RANDOLPH NJ 07869 TREE REMOVAL AND STORM CLEANUP 102125 2 33255 748036 781291 TUITION AND FEES 611110 9051241 9051241 9051241 467085 467085 125333 0 125333 125333 125333 472354 0 15885 472354 -15885 456469 456469 0 33255 15102 -15102 -15102 INSURANCE REIMBURSEMENTS FOR HURR 900099 573788 573788 OTHER INCOME 900099 46092 46092 619880 11486197 9796454 0 908452 531677 398758 116969 15950 4827632 3567131 1169265 91236 173310 128250 41594 3466 587493 434745 140998 11750 405656 300186 97357 8113 109313 109313 29720 21993 7133 594 71879 53192 17250 1437 170370 126074 40889 3407 697146 515888 167316 13942 46718 34572 11212 934 971075 718595 233058 19422 123527 91410 29646 2471 HURRICANCE DAMAGE EXPEN 361982 267866 86876 7240 STUDENT ACTIVITIES AND 359750 359750 SUMMER CAMP 265842 265842 AUXILIARY EXPENSES 247610 247610 866756 712723 68279 85754 10847456 8244585 2337155 265716 341980 78979 3600388 2918230 1407935 679279 82653 50835 29004891 13144276 16327336 15860615 9922014 12401569 658140 589732 32340446 32579239 895269 1021345 1135433 1042327 1225722 494572 46039 63079 3302463 2621323 X 20140527 23685225 8897456 6272691 29037983 29957916 32340446 32579239 638741 281192 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6914545 600033 299515 7215063 6611170 646305 342930 6914545 5896794 520280 419204 225108 6611170 6811829 1000 -598002 318033 5896794 5745158 1270612 203941 6811829 1 0 18696 18696 24303410 9970279 14333131 1523933 990680 533253 3158852 2183317 975535 15860615 CSRA COMMUNITY FOUNDATION ENDOWMENT 7215063 F INVESTMENTS RESTRICTED FOR PURCHASE OF PROPERTY AND EQUIPMENT 5186506 F 12401569 OPERATING LEASE OBLIGATIONS 62735 ACCRUED INTEREST 344 63079 X 11798376 281192 281192 11517184 -30987 -30987 11486197 10862558 15102 15102 10847456 0 10847456 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING -15,102. LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -15,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 15,102. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE AUGUSTA PREPARATORY DAY SCHOOL, INC. PUBLISHES ITS NONDISCRIMINATORY POLICY ANNUALLY DURING THE PERIOD OF SOLICITATIONS IN THE AREA'S LARGEST NEWSPAPER. GOLF TOURNAMENT 33255 33255 298 7092 7712 33255 33255 298 7092 7712 15102 -15102 X 0 0 0 0 0 0 0 0 0 VJ NAPLES CFO 172748 0 0 0 0 0 0 0 0 0 172748 0 0 0 ERIC HEDINGER HEAD OF SCHOOL 124510 0 0 0 0 0 0 0 0 0 124510 0 0 0 RYAN CLEMENTS FORMER HEAD OF UPPER SCHOOL 121807 0 0 0 0 0 0 0 0 0 121807 0 0 0 DERRICK WILLARD FORMER HEAD OF SCHOOL 112612 0 0 0 0 0 0 0 0 0 112612 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN RECOMMENDED TO THE BOARD OF TRUSTEES FOR APPROVAL AFTER THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS SALARY RANGES PROVIDED BY PRIVATE SCHOOL (NAIS/SAIS) DATABASES AND RESEARCH THROUGH OTHER STATE AND LOCAL ORGANIZATIONS. ADDITIONAL COMPARATIVE DATA IS PROVIDED BY SOUTHERN TEACHERS ASSOCIATION WHICH SPECIALIZES IN THE PLACEMENT OF ACADEMIC PROFESSIONALS THROUGHOUT THE SE UNITED STATES WITH AN INDEPENDENT RECOMMENDATION OF AN APPROPRIATE SALARY RANGE FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 AUGUSTA PREPARATORY DAY SCHOOL, INC.'S GOVERNING DOCUMENTS AND ALL FILINGS ARE AVAILABLE UPON REQUEST AT 285 FLOWING WELLS ROAD, MARTINEZ, GA 30907-2199. FORM 990, PART XII, LINE 2C THE AUGUSTA PREPARATORY DAY SCHOOL, INC. HAS A FINANCE COMMITTEE THAT SELECTS AND OVERSEES THE INDEPENDENT AUDITOR EACH YEAR.