Civic Intelligence

St. Augustine School

990 • Fiscal year 2017 • EIN 46-3215081

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1202 Highland Colony PkwyRidgeland, MS 39157

(601) 201-5051

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$189,266

Up $78,946 (+72%) from 2016

Net Assets

Up

$188,821

Up $116,713 (+162%) from 2016

Liabilities

Down

$445

Down $37,767 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$557,835

Up $208,041 (+59%) from 2016

Expenses

Up

$441,124

Up $127,540 (+41%) from 2016

Net Income

Up

$116,711

Up $80,501 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $42,615Liabilities 2015: $6,7762015Assets 2016: $110,320Liabilities 2016: $38,212Net Assets 2016: $72,1082016Assets 2017: $189,266Liabilities 2017: $445Net Assets 2017: $188,8212017Assets 2018: $164,606Liabilities 2018: $8,326Net Assets 2018: $156,2802018Assets 2019: $186,134Liabilities 2019: $18,484Net Assets 2019: $167,6502019Assets 2020: $200,244Liabilities 2020: $11,080Net Assets 2020: $189,1642020Assets 2021: $391,409Liabilities 2021: $15,198Net Assets 2021: $376,2112021Assets 2022: $447,011Liabilities 2022: $15,695Net Assets 2022: $431,3162022Assets 2023: $502,533Liabilities 2023: $18,535Net Assets 2023: $483,9982023Assets 2024: $678,003Liabilities 2024: $65,042Net Assets 2024: $612,9612024Assets 2025: $1,473,836Liabilities 2025: $427,813Net Assets 2025: $1,046,0232025

Highlighted filing

2017

Assets$189,266
Liabilities$445
Net Assets$188,821
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $183,645Expenses 2015: $164,626Net Income 2015: $19,0192015Revenue 2016: $349,794Expenses 2016: $313,584Net Income 2016: $36,2102016Revenue 2017: $557,835Expenses 2017: $441,124Net Income 2017: $116,7112017Revenue 2018: $662,934Expenses 2018: $695,475Net Income 2018: -$32,5412018Revenue 2019: $738,053Expenses 2019: $726,682Net Income 2019: $11,3712019Revenue 2020: $895,449Expenses 2020: $873,934Net Income 2020: $21,5152020Revenue 2021: $1,446,572Expenses 2021: $1,259,525Net Income 2021: $187,0472021Revenue 2022: $1,433,954Expenses 2022: $1,378,849Net Income 2022: $55,1052022Revenue 2023: $1,671,944Expenses 2023: $1,619,263Net Income 2023: $52,6812023Revenue 2024: $1,661,429Expenses 2024: $1,532,466Net Income 2024: $128,9632024Revenue 2025: $1,945,507Expenses 2025: $1,512,445Net Income 2025: $433,0622025

Highlighted filing

2017

Revenue$557,835
Expenses$441,124
Net Income$116,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$557,835
Mission and Program Overview

Mission

Christian School using a university model.

Christian School using a unveristy model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$72,108$188,821▲ $116,713
Cash and Non-Interest-Bearing Accounts$107,959$183,656▲ $75,697
Land, Buildings, and Equipment, Net$2,361$5,610▲ $3,249
Total Assets$110,320$189,266▲ $78,946
Liabilities
Deferred Revenue$38,060$445▼ $37,615
Accounts Payable and Accrued Expenses$152--
Total Liabilities$38,212$445▼ $37,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,108$188,821▲ $116,713
Total Liabilities and Net Assets / Fund Balance$110,320$189,266▲ $78,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,610$2,677$8,287
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerndonHead of SchoolFT$58,500$58,500
Ann Lowery ForsterOfficer/TeacherPT$26,828$26,828

Board Members and Trustees

NameTitle
Patrick NormanOfficer/President
Ben SonesOfficer
Lee ElkinsOfficer
Will BrantleyOfficer
John David VickeryOfficer/Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,855
Program Service Revenue
$490,864
Investment Income
$116
Other Revenue
$0
All Other Contributions
$66,855
Change in Net Assets
$116,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,067
Other Expenses$122,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,710$0$0$234,710
Current Officers, Directors, Trustees, and Key Employees$58,500$0$0$58,500
Occupancy$50,276$0$0$50,276
Payroll Taxes$25,857$0$0$25,857
Insurance$3,359$0$0$3,359
Conferences and Meetings$2,930$0$0$2,930
Office Expenses$2,451$0$0$2,451
Travel$2,279$0$0$2,279
Information Technology$2,096$0$0$2,096
Depreciation Depletion$1,657$0$0$1,657
Fees for Services Accounting$975$0$0$975
Other Expenses$640$0$0$640
Total Functional Expenses$441,124$0$0$441,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Augustine School
EIN
46-3215081
Phone
6012015051
Address
1202 Highland Colony Pkwy, Ridgeland, MS 39157

Signing Officer

Name
John David Vickery
Title
Treasurer
Phone
6012015051
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Norman
Formed
2013
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
20

Preparer

Firm
Chris P Govero CPA Pllc
Address
103 E LEAKE ST, CLINTON, MS 39056
Preparer
Chris P Govero CPA
Phone
6019240450
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided a copy of 990 to officer's for review and comment.”

Pt VI, Line 11B

“Provided copy of 990 to public upon request. The organization doesn't have a written conflict of interest policy. However, the board addresses issues of conflict of interest in an appropriate manner as they become aware.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID FOR AN ADD IN A LOCAL NEWSPAPER WHICH COMMUNICATED ITS RACIALLY NONDISCRIMATORY POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided a copy of 990 to officer's for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided copy of 990 to public upon request. The organization doesn't have a written conflict of interest policy. However, the board addresses issues of conflict of interest in an appropriate manner as they become aware.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189266
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02279
IRS990/TravelGrp/TotalAmt02279
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum06012015051
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ReturnHeader/Filer/BusinessNameControlTxt0STAU
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ReturnHeader/Filer/PhoneNum06012015051
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ReturnHeader/FilingSecurityInformation/IPTm009:22:56
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P GOVERO CPA
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ReturnHeader/ReturnTs02018-05-15T09:23:03-07:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,266
Liabilities
$445
Net assets
$188,821
Revenue
$557,835
Expenses
$441,124
Net income
$116,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.05$1.95$1.51$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.66$1.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.67$1.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.43$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.45$1.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.90$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.66$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.56$0.44$0.12
2016Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.35$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.18$0.16$0.02