Civic Intelligence

St Augustine School Inc

990 • Fiscal year 2021 • EIN 39-1395181

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
4098 Monches RdColgate, WI 53017

(414) 828-4945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$625,266

Up $102,251 (+20%) from 2020

Net Assets

Up

$591,327

Up $216,126 (+58%) from 2020

Liabilities

Down

$33,939

Down $113,875 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$856,328

Up $249,136 (+41%) from 2020

Expenses

Up

$527,311

Up $95,348 (+22%) from 2020

Net Income

Up

$329,017

Up $153,788 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $523,015Liabilities 2020: $147,814Net Assets 2020: $375,2012020Assets 2021: $625,266Liabilities 2021: $33,939Net Assets 2021: $591,3272021Assets 2022: $724,034Liabilities 2022: $40,108Net Assets 2022: $683,9262022Assets 2023: $704,197Liabilities 2023: $33,281Net Assets 2023: $670,9162023Assets 2024: $1,077,994Liabilities 2024: $50,769Net Assets 2024: $1,027,2242024

Highlighted filing

2021

Assets$625,266
Liabilities$33,939
Net Assets$591,327
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $607,192Expenses 2020: $431,963Net Income 2020: $175,2292020Revenue 2021: $856,328Expenses 2021: $527,311Net Income 2021: $329,0172021Revenue 2022: $590,758Expenses 2022: $492,730Net Income 2022: $98,0282022Revenue 2023: $549,284Expenses 2023: $562,294Net Income 2023: -$13,0102023Revenue 2024: $1,015,096Expenses 2024: $675,946Net Income 2024: $339,1502024

Highlighted filing

2021

Revenue$856,328
Expenses$527,311
Net Income$329,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$856,328
Mission and Program Overview

Mission

Saint Augustine School Inc. is a private and independent K-12 school with a traditional Catholic philosophy and Classical liberal arts curriculum. SAS strives for excellence in faith tradition discipline and scholarship leading its students to understand it is their responsibility to ?serve as God's representatives executing His will in all areas of life.

Saint Augustine School Inc. is a private and independent K-12 school with a traditional Catholic philosophy and Classical liberal arts curriculum. SAS strives for excellence in faith tradition discipline and scholarship leading its students to understand it is their responsibility to serve as God's representatives executing His will in all areas of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,241$347,517▲ $318,276
Accounts Receivable$109,940$227,698▲ $117,758
Loans From Officers Directors$125,000$0▼ $125,000
Cash and Non-Interest-Bearing Accounts$378,135$43,714▼ $334,421
Prepaid Expenses and Deferred Charges$5,699$6,337▲ $638
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$523,015$625,266▲ $102,251
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,814$33,939▲ $11,125
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$147,814$33,939▼ $113,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$314,715$591,327▲ $276,612
Net Assets Without Donor Restrictions$60,486$0▼ $60,486
Total Net Assets Fund Balance$375,201$591,327▲ $216,126
Total Liabilities and Net Assets / Fund Balance$523,015$625,266▲ $102,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,677$0$0
Other Land Buildings$0$0$0
Land$166,840-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joe ZignegoDirector
Matthew ZignegoDirector
Scott ZignegoDirector
Steve ZignegoDirector
Terrence ZignegoDirector
Timothy KusikDirector
Timothy ZignegoChariman
Gino DamatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,893
Program Service Revenue
$209,700
Investment Income
$241,271
Other Revenue
$227,464
All Other Contributions
$177,893
Change in Net Assets
$329,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,239
Other Expenses$131,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,449$0$0$308,449
Other Expenses$103,746$0$0$103,746
Other Employee Benefits$59,148$0$0$59,148
Payroll Taxes$28,642$0$0$28,642
Fees for Services Accounting$27,326$0$0$27,326
Total Functional Expenses$527,311$0$0$527,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marie ZignegoDaughter of Terrence ZignegoServed as teacher's aidNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$0▼ $125,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Timothy Zignego, Family Relationship, Scott Zignego| Timothy Zignego, Family Relationship, Terrence Zignego| Timothy Zignego, Family Relationship, Joe Zignego| Timothy Zignego, Family Relationship, Matthew Zignego| Timothy Zignego, Family Relationship, Steve Zignego| Timothy Zignego, Family Relationship, Gino Damato| Scott Zignego, Family Relationship, Terrence Zignego| Scott Zignego, Family Relationship, Gino Damato| Scott Zignego, Family Relationship, Joe Zignego| Scott Zignego, Family Relationship, Matthew Zignego| Scott Zignego, Family Relationship, Steve Zignego| Gino Damato, Family Relationship, Terrence Zignego| Gino Damato, Family Relationship, Joe Zignego| Gino Damato, Family Relationship, Matthew Zignego| Gino Damato, Family Relationship, Steve Zignego| Terrence Zignego, Family Relationship, Joe Zignego| Terrence Zignego, Family Relationship, Matthew Zignego| Terrence Zignego, Family Relationship, Timothy Kusik| Terrence Zignego, Family Relationship, Steve Zignego| Joe Zignego, Family Relationship, Matthew Zignego| Joe Zignego, Family Relationship, Steve Zignego|”

Part VI, Section B, Line 11B

“Treasurer completes and reviews form”

Part VI, Section B, Line 12C

“Conflicts of interest would be discussed at any of the periodic board meeting. No such conflicts of interest arose during the year.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Augustine School Inc
EIN
39-1395181
In Care Of
% Gino DAmato
Address
4098 Monches Rd, Colgate, WI 53017

Signing Officer

Name
Gino D Amato
Title
Treasurer
Signed
2022-11-04
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20
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IRS990/MissionDesc0Saint Augustine School Inc. is a private and independent K-12 school with a traditional Catholic philosophy and Classical liberal arts curriculum. SAS strives for excellence in faith tradition discipline and scholarship leading its students to understand it is their responsibility to serve as God's representatives executing His will in all areas of life.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241271
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059148
IRS990/OtherExpensesGrp/Desc0Miscellaneous (utilities, depreciation, books, etc.)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0103746
IRS990/OtherExpensesGrp/TotalAmt0103746
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0School Choice Revenue
IRS990/OtherRevenueMiscGrp/Desc1Scrip Revenue
IRS990/OtherRevenueMiscGrp/Desc2Fundraisers
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158971
IRS990/OtherRevenueMiscGrp/ExclusionAmt123040
IRS990/OtherRevenueMiscGrp/ExclusionAmt221792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221792
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0227464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028642
IRS990/PayrollTaxesGrp/TotalAmt028642
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06337
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gino DAmato
IRS990/PriorPeriodAdjustmentsAmt0-112891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0611110
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062141
IRS990/PYOtherRevenueAmt0177579
IRS990/PYProgramServiceRevenueAmt0181060
IRS990/PYRevenuesLessExpensesAmt0183149
IRS990/PYSalariesCompEmpBnftPaidAmt0353688
IRS990/PYTotalExpensesAmt0415829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598978
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0329017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226275
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0180677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0166840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0166840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,266
Liabilities
$33,939
Net assets
$591,327
Revenue
$856,328
Expenses
$527,311
Net income
$329,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$1.02$0.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.55$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.59$0.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.86$0.53$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.38$0.61$0.43$0.18