Civic Intelligence

St. Augustine School

990 • Fiscal year 2024 • EIN 46-3215081

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$678,003

Up $175,470 (+35%) from 2023

Net Assets

Up

$612,961

Up $128,963 (+27%) from 2023

Liabilities

Up

$65,042

Up $46,507 (+251%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Down

$1,661,429

Down $10,515 (-0.6%) from 2023

Expenses

Down

$1,532,466

Down $86,797 (-5.4%) from 2023

Net Income

Up

$128,963

Up $76,282 (+145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$678,003
Liabilities$65,042
Net Assets$612,961
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$1,661,429
Expenses$1,532,466
Net Income$128,963
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,661,429
Mission and Program Overview

Mission

Christian School using a unveristy model.

Christian, Collaborative, Classical School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$483,998$612,961▲ $128,963
Cash and Non-Interest-Bearing Accounts$196,051$331,020▲ $134,969
Savings and Temporary Cash Investments$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$47,972$62,502▲ $14,530
Accounts Receivable$8,510$18,513▲ $10,003
Prepaid Expenses and Deferred Charges-$15,968-
Total Assets$502,533$678,003▲ $175,470
Liabilities
Deferred Revenue-$57,100-
Accounts Payable and Accrued Expenses$18,535$7,942▼ $10,593
Total Liabilities$18,535$65,042▲ $46,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,998$612,961▲ $128,963
Total Liabilities and Net Assets / Fund Balance$502,533$678,003▲ $175,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,807$4,066$61,873
Equipment$4,695$23,865$28,560
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Lowery ForsterHead of SchoolFT$89,500$89,500
Patrick NormanOfficer/COOFT$78,125$78,125

Board Members and Trustees

NameTitle
Stephen SellersOfficer/Chairman
Cheryl MurrayOfficer
Matthew WilloughbyOfficer
Will BrantleyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,524
Program Service Revenue
$1,532,895
Investment Income
$9,010
Other Revenue
$0
All Other Contributions
$119,524
Change in Net Assets
$128,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,416
Other Expenses$396,050
Total Fundraising Expense$6,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,033$0$0$884,033
Current Officers, Directors, Trustees, and Key Employees$167,625$0$0$167,625
Occupancy$114,000$0$0$114,000
Payroll Taxes$84,758$0$0$84,758
Office Expenses$46,509$0$0$46,509
Other Expenses$19,182$0$0$19,182
Insurance$8,398$0$0$8,398
Fees for Services Management$0$2,500$5,500$8,000
Advertising$6,826$0$0$6,826
Fees for Services Accounting$5,157$0$0$5,157
Travel$3,426$0$0$3,426
Depreciation Depletion$2,760$0$0$2,760
All Other Expenses$0$0$572$572
Total Functional Expenses$1,523,894$2,500$6,072$1,532,466
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
Chairman
Phone
6012015051
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sellers
Formed
2013
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
98
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 officers 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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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/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization posts a racial nondiscrimatory policy during
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1the registration process as a component of the informational
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2packets and application for admission.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided a copy of 990 to officers 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/TotalAssetsBOYAmt0502533
IRS990/TotalAssetsEOYAmt0678003
IRS990/TotalAssetsGrp/BOYAmt0502533
IRS990/TotalAssetsGrp/EOYAmt0678003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119524
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523894
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018535
IRS990/TotalLiabilitiesEOYAmt065042
IRS990/TotalLiabilitiesGrp/BOYAmt018535
IRS990/TotalLiabilitiesGrp/EOYAmt065042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01523894
IRS990/TotalProgramServiceRevenueAmt01532895
IRS990/TotalReportableCompFromOrgAmt0167625
IRS990/TotalRevenueGrp/ExclusionAmt09010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01532895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01661429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03426
IRS990/TravelGrp/TotalAmt03426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 Ironwood Dr
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.augustinems.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Sellers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06012015051
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathon C Fults CPA
ReturnHeader/ReturnTs02024-11-20T09:40:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,003
Liabilities
$65,042
Net assets
$612,961
Revenue
$1,661,429
Expenses
$1,532,466
Net income
$128,963
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