Civic Intelligence

St Augustine Academy

990 • Fiscal year 2019 • EIN 45-5367662

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 19, 2019

Organization ProfileN/A
1208 Green StreetNorristown, PA 19401

(610) 279-8890

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,033

Up $87,843 (+55%) from 2018

Net Assets

Up

$247,033

Up $87,843 (+55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$237,477

Up $70,403 (+42%) from 2018

Expenses

Up

$149,634

Up $23,922 (+19%) from 2018

Net Income

Up

$87,843

Up $46,481 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2014: $29,630Liabilities 2014: $0Net Assets 2014: $29,6302014Assets 2015: $34,934Liabilities 2015: $0Net Assets 2015: $34,9342015Assets 2016: $29,075Liabilities 2016: $0Net Assets 2016: $29,0752016Assets 2017: $117,828Liabilities 2017: $0Net Assets 2017: $117,8282017Assets 2018: $159,190Liabilities 2018: $0Net Assets 2018: $159,1902018Assets 2019: $247,033Liabilities 2019: $0Net Assets 2019: $247,0332019Assets 2020: $259,675Liabilities 2020: $0Net Assets 2020: $259,6752020Assets 2021: $299,494Liabilities 2021: $0Net Assets 2021: $299,4942021Assets 2022: $277,070Liabilities 2022: $0Net Assets 2022: $277,0702022Assets 2023: $163,738Liabilities 2023: $0Net Assets 2023: $163,7382023Assets 2024: $128,094Liabilities 2024: $0Net Assets 2024: $128,0942024

Highlighted filing

2019

Assets$247,033
Liabilities$0
Net Assets$247,033
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $56,368Expenses 2014: $55,412Net Income 2014: $9562014Revenue 2015: $71,159Expenses 2015: $65,855Net Income 2015: $5,3042015Revenue 2016: $77,075Expenses 2016: $82,934Net Income 2016: -$5,8592016Revenue 2017: $179,895Expenses 2017: $91,142Net Income 2017: $88,7532017Revenue 2018: $167,074Expenses 2018: $125,712Net Income 2018: $41,3622018Revenue 2019: $237,477Expenses 2019: $149,634Net Income 2019: $87,8432019Revenue 2020: $238,039Expenses 2020: $225,397Net Income 2020: $12,6422020Revenue 2021: $276,770Expenses 2021: $236,951Net Income 2021: $39,8192021Revenue 2022: $278,763Expenses 2022: $301,187Net Income 2022: -$22,4242022Revenue 2023: $265,926Expenses 2023: $379,258Net Income 2023: -$113,3322023Revenue 2024: $386,057Expenses 2024: $421,701Net Income 2024: -$35,6442024

Highlighted filing

2019

Revenue$237,477
Expenses$149,634
Net Income$87,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$271,985
Mission and Program Overview

Mission

To build character, instill a positive sense of self, and provide tangible life skills through a creative curriculum of arts exploration, academic reinforcement, and emotional learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,766$180,486▲ $90,720
Savings and Temporary Cash Investments$69,424$66,547▼ $2,877
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,190$247,033▲ $87,843
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,555$155,481▲ $17,926
Temporarily Rstr Net Assets$21,635$91,552▲ $69,917
Total Net Assets Fund Balance$159,190$247,033▲ $87,843
Total Liabilities and Net Assets / Fund Balance$159,190$247,033▲ $87,843
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex ThompsonPresident
Adrienne FischerDirector
Clint BrownDirector
Dawn LindbergDirector
Katie SortinoDirector
Rev Andrew KlineDirector
Susan BrownDirector
Tony MccagueDirector
Ann StrohackerSecretary
Binney MccagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,444
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$25,921
All Other Contributions
$211,444
Change in Net Assets
$87,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,431
Other Expenses$59,203
Total Fundraising Expense$17,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,241-$10,453$83,694
All Other Expenses$5,044$1,935$1,403$8,382
Fees for Services Accounting-$7,348-$7,348
Payroll Taxes$5,896-$841$6,737
Occupancy$5,401--$5,401
Other Expenses$1,997-$2,833$4,830
Insurance-$3,368-$3,368
Advertising--$2,427$2,427
Total Functional Expenses$119,026$12,651$17,957$149,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,429
Fundraising Direct Expenses$34,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$60,429$60,429$34,508$25,921
Total Events$60,429$60,429$34,508$25,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Binney mccague and tony mccague are board members related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The items are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Academy
EIN
45-5367662
Phone
6102798890
Address
1208 GREEN STREET, NORRISTOWN, PA 19401

Signing Officer

Name
Binney Mccague
Title
Treasurer
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05896
IRS990/PayrollTaxesGrp/TotalAmt06737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041500
IRS990/PYOtherRevenueAmt0-5390
IRS990/PYRevenuesLessExpensesAmt041362
IRS990/PYSalariesCompEmpBnftPaidAmt084212
IRS990/PYTotalExpensesAmt0125712
IRS990/PYTotalRevenueAmt0167074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81790
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0619343
IRS990ScheduleA/SubstantialContributorsTotAmt0137775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757118
IRS990ScheduleA/TotalSupportAmt0757269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINNEY MCCAGUE AND TONY MCCAGUE ARE BOARD MEMBERS RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091552
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159190
IRS990/TotalAssetsEOYAmt0247033
IRS990/TotalAssetsGrp/BOYAmt0159190
IRS990/TotalAssetsGrp/EOYAmt0247033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211444
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247033
IRS990/TotalProgramServiceExpensesAmt0119026
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247033
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,033
Liabilities
$0
Net assets
$247,033
Revenue
$237,477
Expenses
$149,634
Net income
$87,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$3.86$4.22$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.66$3.79$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.79$3.01$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$2.77$2.37$0.40
2020Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.38$2.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.37$1.50$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.67$1.26$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.80$0.91$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.71$0.66$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.56$0.55$0.01