Civic Intelligence

St. Augustine School

990 • Fiscal year 2018 • EIN 46-3215081

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profilewww.augustinems.com
1202 Highland Colony PkwyRidgeland, MS 39157

(769) 972-1386

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$164,606

Down $24,660 (-13%) from 2017

Net Assets

Down

$156,280

Down $32,541 (-17%) from 2017

Liabilities

Up

$8,326

Up $7,881 (+1771%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$662,934

Up $105,099 (+19%) from 2017

Expenses

Up

$695,475

Up $254,351 (+58%) from 2017

Net Income

Down

-$32,541

Down $149,252 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$164,606
Liabilities$8,326
Net Assets$156,280
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$662,934
Expenses$695,475
Net Income-$32,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$662,934
Mission and Program Overview

Mission

Christian School using a unveristy model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$188,821$156,280▼ $32,541
Cash and Non-Interest-Bearing Accounts$183,656$149,130▼ $34,526
Land, Buildings, and Equipment, Net$5,610$15,476▲ $9,866
Total Assets$189,266$164,606▼ $24,660
Liabilities
Accounts Payable and Accrued Expenses-$7,058-
Deferred Revenue$445$1,268▲ $823
Total Liabilities$445$8,326▲ $7,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,821$156,280▼ $32,541
Total Liabilities and Net Assets / Fund Balance$189,266$164,606▼ $24,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,476$7,216$22,692
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David HerndonHead of SchoolFT$67,600$67,600
Ann Lowery ForsterOfficer/TeacherPT$27,500$27,500

Board Members and Trustees

NameTitle
Patrick NormanOfficer/President
Ben SonesV-President
Lee ElkinsOfficer
John David VickeryOfficer/Treasuer
Will BrantleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,823
Program Service Revenue
$641,941
Investment Income
$170
Other Revenue
$0
All Other Contributions
$20,823
Change in Net Assets
$-32,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,517
Other Expenses$250,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,230$0$0$323,230
Occupancy$167,453$0$0$167,453
Current Officers, Directors, Trustees, and Key Employees$95,100$0$0$95,100
Payroll Taxes$26,187$0$0$26,187
Depreciation Depletion$4,538$0$0$4,538
Insurance$3,886$0$0$3,886
Royalties$2,303$0$0$2,303
Fees for Services Accounting$1,625$0$0$1,625
Travel$1,595$0$0$1,595
Conferences and Meetings$883$0$0$883
Other Expenses$507$0$0$507
Total Functional Expenses$695,475$0$0$695,475
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
7699721386
Address
1202 Highland Colony Pkwy, Ridgeland, MS 39157

Signing Officer

Name
John David Vickery
Title
Treasurer
Phone
7699721386
Signed
2019-04-30
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
39
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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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/TotalRevenueGrp/TotalRevenueColumnAmt0662934
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164606
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01595
IRS990/TravelGrp/TotalAmt01595
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Jackson
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IRS990/USAddress/ZIPCd039202
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ReturnHeader/BusinessOfficerGrp/PhoneNum07699721386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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ReturnHeader/Filer/PhoneNum07699721386
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS P GOVERO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E LEAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06019240450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P GOVERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T12:01:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,606
Liabilities
$8,326
Net assets
$156,280
Revenue
$662,934
Expenses
$695,475
Net income
-$32,541
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