Civic Intelligence

St. Augustine School

990 • Fiscal year 2020 • EIN 46-3215081

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2022

Organization Profilewww.augustinems.com
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

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,723

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$200,244

Up $14,110 (+7.6%) from 2019

Net Assets

Up

$189,164

Up $21,514 (+13%) from 2019

Liabilities

Down

$11,080

Down $7,404 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$895,449

Up $157,396 (+21%) from 2019

Expenses

Up

$873,934

Up $147,252 (+20%) from 2019

Net Income

Up

$21,515

Up $10,144 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$200,244
Liabilities$11,080
Net Assets$189,164
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$895,449
Expenses$873,934
Net Income$21,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2022
Return Version
2019v5.1
Gross Receipts
$895,449
Mission and Program Overview

Mission

Christian School using a unveristy model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,196$193,201▲ $18,005
Cap Stk Tr Prin Current Funds$167,650$189,164▲ $21,514
Land, Buildings, and Equipment, Net$10,938$6,743▼ $4,195
Accounts Receivable-$300-
Total Assets$186,134$200,244▲ $14,110
Liabilities
Accounts Payable and Accrued Expenses$8,609$11,080▲ $2,471
Deferred Revenue$9,875$0▼ $9,875
Total Liabilities$18,484$11,080▼ $7,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,650$189,164▲ $21,514
Total Liabilities and Net Assets / Fund Balance$186,134$200,244▲ $14,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,743$15,949$22,692
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerndonHead of SchoolFT$82,723$82,723
Ann Lowery ForsterOfficer/TeacherFT$34,375$34,375

Board Members and Trustees

NameTitle
Patrick NormanOfficer/President
Ben SonesOfficer
John David VickeryOfficer
Will BrantleyOfficer
Stephen SellersOfficer/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,683
Program Service Revenue
$887,574
Investment Income
$3,192
Other Revenue
$0
All Other Contributions
$4,683
Change in Net Assets
$21,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,727
Other Expenses$169,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,464$0$0$530,464
Current Officers, Directors, Trustees, and Key Employees$117,098$0$0$117,098
Payroll Taxes$57,165$0$0$57,165
Occupancy$43,200$0$0$43,200
Information Technology$8,033$0$0$8,033
Insurance$7,416$0$0$7,416
Depreciation Depletion$4,194$0$0$4,194
Office Expenses$3,835$0$0$3,835
Fees for Services Management$2,364$0$0$2,364
Other Expenses$2,215$0$0$2,215
Fees for Services Accounting$2,060$0$0$2,060
Conferences and Meetings$1,653$0$0$1,653
Advertising$735$0$0$735
Total Functional Expenses$873,934$0$0$873,934
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Stephen Sellers
Title
Treasurer
Phone
6012015051
Signed
2022-01-15
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
59
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.”

Pt VI, Line 12C

“Officers and employees when hired are informed they are required to disclose any conflict of interest when they arise.”

Raw XML Appendix375 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1which 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/ExplanationTxt2Officers and employees when hired are informed they are required to disclose any conflict of interest when they arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186134
IRS990/TotalAssetsEOYAmt0200244
IRS990/TotalAssetsGrp/BOYAmt0186134
IRS990/TotalAssetsGrp/EOYAmt0200244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04683
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018484
IRS990/TotalLiabilitiesEOYAmt011080
IRS990/TotalLiabilitiesGrp/BOYAmt018484
IRS990/TotalLiabilitiesGrp/EOYAmt011080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0873934
IRS990/TotalProgramServiceRevenueAmt0887574
IRS990/TotalReportableCompFromOrgAmt0117098
IRS990/TotalRevenueGrp/ExclusionAmt03192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 Devine Street
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.augustinems.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Sellers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012015051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine School
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0463215081
ReturnHeader/Filer/PhoneNum06012015051
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 Highland Colony Pkwy
ReturnHeader/Filer/USAddress/CityNm0Ridgeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS P GOVERO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E LEAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039056
ReturnHeader/PreparerPersonGrp/PhoneNum06019240450
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris P Govero CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-16T12:25:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,244
Liabilities
$11,080
Net assets
$189,164
Revenue
$895,449
Expenses
$873,934
Net income
$21,515
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