Civic Intelligence

St. Augustine School

990 • Fiscal year 2025 • EIN 46-3215081

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,571

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,473,836

Up $795,833 (+117%) from 2024

Net Assets

Up

$1,046,023

Up $433,062 (+71%) from 2024

Liabilities

Up

$427,813

Up $362,771 (+558%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$1,945,507

Up $284,078 (+17%) from 2024

Expenses

Down

$1,512,445

Down $20,021 (-1.3%) from 2024

Net Income

Up

$433,062

Up $304,099 (+236%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2025

Assets$1,473,836
Liabilities$427,813
Net Assets$1,046,023
Open 2025 Filing

Operations Trend

Revenue Growth68th 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

2025

Revenue$1,945,507
Expenses$1,512,445
Net Income$433,062
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,945,507
Mission and Program Overview

Mission

Christian School using a unveristy model.

Christian, Collaborative, Classical School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,961$1,046,023▲ $433,062
Cash and Non-Interest-Bearing Accounts$331,020$697,978▲ $366,958
Accounts Receivable$18,513$297,336▲ $278,823
Savings and Temporary Cash Investments$250,000$263,299▲ $13,299
Prepaid Expenses and Deferred Charges$15,968$132,000▲ $116,032
Land, Buildings, and Equipment, Net$62,502$83,223▲ $20,721
Total Assets$678,003$1,473,836▲ $795,833
Liabilities
Deferred Revenue$57,100$412,920▲ $355,820
Accounts Payable and Accrued Expenses$7,942$14,893▲ $6,951
Total Liabilities$65,042$427,813▲ $362,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,961$1,046,023▲ $433,062
Total Liabilities and Net Assets / Fund Balance$678,003$1,473,836▲ $795,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,807$4,066$61,873
Equipment$25,416$30,513$55,929
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Lowery ForsterHead of SchoolFT$89,571$89,571
Patrick NormanCOOFT$75,000$75,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,451
Program Service Revenue
$1,750,600
Investment Income
$17,456
Other Revenue
$0
All Other Contributions
$177,451
Change in Net Assets
$433,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,044
Other Expenses$499,401
Total Fundraising Expense$4,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,682$0$0$768,682
Current Officers, Directors, Trustees, and Key Employees$164,571$0$0$164,571
Occupancy$114,000$0$0$114,000
Payroll Taxes$79,791$0$0$79,791
Other Expenses$51,889$0$0$51,889
Office Expenses$21,640$0$0$21,640
Information Technology$18,413$0$0$18,413
Advertising$5,152$12,018$0$17,170
All Other Expenses$9,061$718$4,975$14,754
Insurance$12,467$0$0$12,467
Depreciation Depletion$6,647$0$0$6,647
Fees for Services Accounting$3,999$0$0$3,999
Total Functional Expenses$1,488,753$18,717$4,975$1,512,445
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
Yes
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
2025-11-14
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
95
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. The conflict of interest form is distributed to board directors annually for self disclosure. Directors are required and are reminded to report any conflicts of interest to the board, which will take appropriate action.”

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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/PlcyPblczdViaBroadcastMediaInd0true
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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
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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. The conflict of interest form is distributed to board directors annually for self disclosure. Directors are required and are reminded to report any conflicts of interest to the board, which will take appropriate action.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Sellers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS P GOVERO CPA PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,836
Liabilities
$427,813
Net assets
$1,046,023
Revenue
$1,945,507
Expenses
$1,512,445
Net income
$433,062
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