Civic Intelligence

St. Augustine School

990 • Fiscal year 2022 • EIN 46-3215081

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,935

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$447,011

Up $55,602 (+14%) from 2021

Net Assets

Up

$431,316

Up $55,105 (+15%) from 2021

Liabilities

Up

$15,695

Up $497 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$1,433,954

Down $12,618 (-0.9%) from 2021

Expenses

Up

$1,378,849

Up $119,324 (+9.5%) from 2021

Net Income

Down

$55,105

Down $131,942 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$447,011
Liabilities$15,695
Net Assets$431,316
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,433,954
Expenses$1,378,849
Net Income$55,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,433,954
Mission and Program Overview

Mission

Christian School using a unveristy model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$376,211$431,316▲ $55,105
Cash and Non-Interest-Bearing Accounts$388,228$397,290▲ $9,062
Land, Buildings, and Equipment, Net$2,881$49,264▲ $46,383
Accounts Receivable$300$457▲ $157
Total Assets$391,409$447,011▲ $55,602
Liabilities
Accounts Payable and Accrued Expenses$15,198$15,695▲ $497
Deferred Revenue$0$0→ $0
Total Liabilities$15,198$15,695▲ $497
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,211$431,316▲ $55,105
Total Liabilities and Net Assets / Fund Balance$391,409$447,011▲ $55,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,264$1,187$50,451
Equipment$0$22,692$22,692
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerndonHead of SchoolFT$87,935$87,935
Ann Lowery ForsterOfficer/TeacherFT$64,000$64,000

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
$69,441
Program Service Revenue
$1,364,296
Investment Income
$217
Other Revenue
$0
All Other Contributions
$69,441
Change in Net Assets
$55,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,469
Other Expenses$360,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,537$0$0$790,537
Current Officers, Directors, Trustees, and Key Employees$151,935$0$0$151,935
Occupancy$122,570$0$0$122,570
Payroll Taxes$75,997$0$0$75,997
Office Expenses$16,915$0$0$16,915
Insurance$15,104$0$0$15,104
Other Expenses$8,506$0$0$8,506
Fees for Services Accounting$4,865$0$0$4,865
Travel$4,481$0$0$4,481
Depreciation Depletion$4,067$0$0$4,067
Advertising$1,186$0$0$1,186
Conferences and Meetings$704$0$0$704
Total Functional Expenses$1,378,849$0$0$1,378,849
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
2023-05-11
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
88
Volunteers
20

Preparer

Firm
Chris P Govero CPA Pllc
Address
103 E LEAKE ST, CLINTON, MS 39056
Preparer
Jonathon C Fults 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 12C

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

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers 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 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391409
IRS990/TotalAssetsEOYAmt0447011
IRS990/TotalAssetsGrp/BOYAmt0391409
IRS990/TotalAssetsGrp/EOYAmt0447011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069441
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015198
IRS990/TotalLiabilitiesEOYAmt015695
IRS990/TotalLiabilitiesGrp/BOYAmt015198
IRS990/TotalLiabilitiesGrp/EOYAmt015695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01378849
IRS990/TotalProgramServiceRevenueAmt01364296
IRS990/TotalReportableCompFromOrgAmt0151935
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01364296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04481
IRS990/TravelGrp/TotalAmt04481
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Sellers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012015051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparerFirmEIN0204147682
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathon C Fults CPA
ReturnHeader/ReturnTs02023-05-15T12:01:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sellers
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,011
Liabilities
$15,695
Net assets
$431,316
Revenue
$1,433,954
Expenses
$1,378,849
Net income
$55,105
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