Civic Intelligence

St. Austin School

990 • Fiscal year 2015 • EIN 45-1623593

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SAINTAUSTINSCHOOL.ORG
PO Box 6906Chesterfield, MO 63006

(314) 308-6340

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$527,944

Down $102,972 (-16%) from 2014

Net Assets

Down

$394,790

Down $96,888 (-20%) from 2014

Liabilities

Down

$133,154

Down $6,084 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$431,256

Down $119,595 (-22%) from 2014

Expenses

Up

$528,144

Up $70,456 (+15%) from 2014

Net Income

Down

-$96,888

Down $190,051 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2012: $213,617Liabilities 2012: $94,806Net Assets 2012: $118,8112012Assets 2013: $490,725Liabilities 2013: $92,210Net Assets 2013: $398,5152013Assets 2014: $630,916Liabilities 2014: $139,238Net Assets 2014: $491,6782014Assets 2015: $527,944Liabilities 2015: $133,154Net Assets 2015: $394,7902015Assets 2016: $462,155Liabilities 2016: $115,881Net Assets 2016: $346,2742016Assets 2017: $448,637Liabilities 2017: $115,292Net Assets 2017: $333,3452017Assets 2018: $493,504Liabilities 2018: $198,743Net Assets 2018: $294,7612018

Highlighted filing

2015

Assets$527,944
Liabilities$133,154
Net Assets$394,790
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $446,237Expenses 2012: $327,426Net Income 2012: $118,8112012Expenses 2013: $427,0702013Revenue 2014: $550,851Expenses 2014: $457,688Net Income 2014: $93,1632014Revenue 2015: $431,256Expenses 2015: $528,144Net Income 2015: -$96,8882015Revenue 2016: $480,474Expenses 2016: $528,990Net Income 2016: -$48,5162016Revenue 2017: $514,924Expenses 2017: $527,853Net Income 2017: -$12,9292017Revenue 2018: $546,660Expenses 2018: $585,244Net Income 2018: -$38,5842018

Highlighted filing

2015

Revenue$431,256
Expenses$528,144
Net Income-$96,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$500,721
Mission and Program Overview

Mission

At the st. Austin school, each child is encouraged to develop socially, intellectually, and spiritually at their optimum pace, involving the children in active and independent learning. Emphasis is placed on the essential skills of literacy, numeracy, and religious instruction. These are worked out through a varied and exciting curriculum.

The school is an independent private school situated in west st. Louis county. The school admits boys and girls as day students in grades pre-k through 8. It offers a classical program of primary education from the intellectual and spiritual wealth of catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,659$442,501▲ $99,842
Pledges and Grants Receivable$41,450$36,250▼ $5,200
Accounts Receivable$13,727$22,145▲ $8,418
Cash and Non-Interest-Bearing Accounts$110,189$17,355▼ $92,834
Land, Buildings, and Equipment, Net$110,948$5,050▼ $105,898
Prepaid Expenses and Deferred Charges$4,830$2,979▼ $1,851
Inventories for Sale or Use$7,113$1,664▼ $5,449
Total Assets$630,916$527,944▼ $102,972
Liabilities
Deferred Revenue$78,130$81,631▲ $3,501
Accounts Payable and Accrued Expenses$61,108$51,523▼ $9,585
Total Liabilities$139,238$133,154▼ $6,084
Net Assets / Fund Balance
Unrestricted Net Assets$491,678$394,790▼ $96,888
Total Net Assets Fund Balance$491,678$394,790▼ $96,888
Total Liabilities and Net Assets / Fund Balance$630,916$527,944▼ $102,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,050$15,023$19,073
Other Land Buildings$1,000$4,000$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael Dixon MdPresident
Matthew WohlstadterBus. Mgr
Rev Bede Price OsbChaplain
Danielle MorgenthalerMember
Marilyn LonigroMember
James SpellmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,555
Investment Income
$1,021
Other Revenue
$30,680
Change in Net Assets
$-96,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,665
Other Expenses$215,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,492--$292,492
Occupancy$69,368--$69,368
Payroll Taxes$20,173--$20,173
Advertising$13,690--$13,690
Insurance$9,967--$9,967
Depreciation Depletion$5,394--$5,394
Office Expenses$2,954--$2,954
Other Expenses$1,636$90,722-$1,636
Fees for Services Legal-$1,422-$1,422
Total Functional Expenses$436,000$92,144$0$528,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,145
Fundraising Direct Expenses$69,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$82,645$82,645$1,690$80,955
General Fundraising$17,500$17,500$60,734$-43,234
Total Events$100,145$100,145$69,465$30,680
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - board will review and approve before filing.”

Form 990, Part VI, Section B, Line 12C

“Board meeting review and disscussion each year.”

Form 990, Part VI, Section B, Line 15

“The salaries of the headmistress and faculty are approved by the board after review and comparison to market salary statistics.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Austin School
EIN
45-1623593
Phone
3143086340
Address
PO BOX 6906, CHESTERFIELD, MO 63006

Signing Officer

Name
Jim Spellmeyer
Title
Treasurer
Phone
3143086340
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Wohlstadter
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
2

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SCHOOL IS AN INDEPENDENT PRIVATE SCHOOL SITUATED IN WEST ST. LOUIS COUNTY. THE SCHOOL ADMITS BOYS AND GIRLS AS DAY STUDENTS IN GRADES PRE-K THROUGH 8. IT OFFERS A CLASSICAL PROGRAM OF PRIMARY EDUCATION FROM THE INTELLECTUAL AND SPIRITUAL WEALTH OF CATHOLIC FAITH.
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IRS990/MissionDesc0AT THE ST. AUSTIN SCHOOL, EACH CHILD IS ENCOURAGED TO DEVELOP SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY AT THEIR OPTIMUM PACE, INVOLVING THE CHILDREN IN ACTIVE AND INDEPENDENT LEARNING. EMPHASIS IS PLACED ON THE ESSENTIAL SKILLS OF LITERACY, NUMERACY, AND RELIGIOUS INSTRUCTION. THESE ARE WORKED OUT THROUGH A VARIED AND EXCITING CURRICULUM.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A NEWSPAPER ADVERTISEMENT EACH YEAR, AS WELL AS PUBLISHING IT ON ITS WEBSITE AND IN ITS ENROLLMENT PROCESS DESCRIPTION, AND ENROLLMENT CONTRACT.
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD WILL REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING REVIEW AND DISSCUSSION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE HEADMISTRESS AND FACULTY ARE APPROVED BY THE BOARD AFTER REVIEW AND COMPARISON TO MARKET SALARY STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630916
IRS990/TotalAssetsEOYAmt0527944
IRS990/TotalAssetsGrp/BOYAmt0630916
IRS990/TotalAssetsGrp/EOYAmt0527944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139238
IRS990/TotalLiabilitiesEOYAmt0133154
IRS990/TotalLiabilitiesGrp/BOYAmt0139238
IRS990/TotalLiabilitiesGrp/EOYAmt0133154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436000
IRS990/TotalProgramServiceRevenueAmt0399555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6906
IRS990/USAddress/CityNm0CHESTERFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAINTAUSTINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SPELLMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143086340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUSTIN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0451623593
ReturnHeader/Filer/PhoneNum03143086340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6906
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431540459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMERSAHL TRELOAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010805 SUNSET OFFICE DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03149662727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G TOENNIES CPA
ReturnHeader/ReturnTs02016-05-16T18:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,944
Liabilities
$133,154
Net assets
$394,790
Revenue
$431,256
Expenses
$528,144
Net income
-$96,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.94$1.99$2.95$5.47$5.85$0.39
2017Summary only. Only limited summary data is available for this year.$4.49$1.15$3.33$5.15$5.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.62$1.16$3.46$4.80$5.29$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.28$1.33$3.95$4.31$5.28$0.97
2014Detailed filing. Detailed filing data is available for this year.$6.31$1.39$4.92$5.51$4.58$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.92$3.99$4.27
2012Summary only. Only limited summary data is available for this year.$2.14$0.95$1.19$4.46$3.27$1.19