Civic Intelligence

St. Augustine School

990 • Fiscal year 2023 • EIN 46-3215081

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2015

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$502,533

Up $55,522 (+12%) from 2022

Net Assets

Up

$483,998

Up $52,682 (+12%) from 2022

Liabilities

Up

$18,535

Up $2,840 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$1,671,944

Up $237,990 (+17%) from 2022

Expenses

Up

$1,619,263

Up $240,414 (+17%) from 2022

Net Income

Down

$52,681

Down $2,424 (-4.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$502,533
Liabilities$18,535
Net Assets$483,998
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,671,944
Expenses$1,619,263
Net Income$52,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2015
Return Version
2022v5.0
Gross Receipts
$1,671,944
Mission and Program Overview

Mission

Christian School using a unveristy model.

Christian School using a university model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$431,316$483,998▲ $52,682
Savings and Temporary Cash Investments-$250,000-
Cash and Non-Interest-Bearing Accounts$397,290$196,051▼ $201,239
Land, Buildings, and Equipment, Net$49,264$47,972▼ $1,292
Accounts Receivable$457$8,510▲ $8,053
Total Assets$447,011$502,533▲ $55,522
Liabilities
Accounts Payable and Accrued Expenses$15,695$18,535▲ $2,840
Deferred Revenue$0--
Total Liabilities$15,695$18,535▲ $2,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,316$483,998▲ $52,682
Total Liabilities and Net Assets / Fund Balance$447,011$502,533▲ $55,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,972$2,479$50,451
Equipment$0$22,692$22,692
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Lowery ForsterHead of SchoolFT$88,250$88,250
David HerndonHead of SchoolFT$88,250$88,250
David Herndon--$88,250$88,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,429
Program Service Revenue
$1,647,824
Investment Income
$1,691
Other Revenue
$0
All Other Contributions
$22,429
Change in Net Assets
$52,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,064
Other Expenses$447,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,690$0$0$904,690
Current Officers, Directors, Trustees, and Key Employees$176,500$0$0$176,500
Occupancy$108,000$0$0$108,000
Payroll Taxes$90,874$0$0$90,874
Other Expenses$45,933$0$0$45,933
Office Expenses$33,202$0$0$33,202
Advertising$3,586$0$0$3,586
Travel$2,845$0$0$2,845
Insurance$1,513$0$0$1,513
Depreciation Depletion$1,294$0$0$1,294
Total Functional Expenses$1,619,263$0$0$1,619,263
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
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Sones
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.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Herndon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt088250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Employment was terminated in November 2022 but was paid monthly through June 2023.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided a copy of 990 to officer's for review and comment.
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/TotalAssetsBOYAmt0447011
IRS990/TotalAssetsEOYAmt0502533
IRS990/TotalAssetsGrp/BOYAmt0447011
IRS990/TotalAssetsGrp/EOYAmt0502533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022429
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01619263
IRS990/TotalFunctionalExpensesGrp/TotalAmt01619263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015695
IRS990/TotalLiabilitiesEOYAmt018535
IRS990/TotalLiabilitiesGrp/BOYAmt015695
IRS990/TotalLiabilitiesGrp/EOYAmt018535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01619263
IRS990/TotalProgramServiceRevenueAmt01647824
IRS990/TotalReportableCompFromOrgAmt0176500
IRS990/TotalRevenueGrp/ExclusionAmt01691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01647824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02845
IRS990/TravelGrp/TotalAmt02845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03331 Tidewater Cir
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
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/SignatureDt02015-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathon C Fults CPA
ReturnHeader/ReturnTs02023-11-15T11:26:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,533
Liabilities
$18,535
Net assets
$483,998
Revenue
$1,671,944
Expenses
$1,619,263
Net income
$52,681
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