Civic Intelligence

St. Andrews on the Marsh Inc.

990 • Fiscal year 2019 • EIN 58-1298241

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.SASLIONS.COM

View Organization Page

601 Penn Waller RdSavannah, GA 31410

(912) 897-4941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$168,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$8,629,832

Flat from 2019

Net Assets

Flat

$1,010,933

Flat from 2019

Liabilities

Flat

$7,618,899

Flat from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Flat

$7,318,232

Flat from 2019

Expenses

Flat

$7,391,723

Flat from 2019

Net Income

Flat

-$73,491

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,758,859Liabilities 2011: $7,566,914Net Assets 2011: $2,191,9452011Assets 2012: $9,736,149Liabilities 2012: $8,348,065Net Assets 2012: $1,388,0842012Assets 2013: $8,823,592Liabilities 2013: $7,549,107Net Assets 2013: $1,274,4852013Assets 2014: $9,110,780Liabilities 2014: $8,009,647Net Assets 2014: $1,101,1332014Assets 2017: $9,530,673Liabilities 2017: $8,557,466Net Assets 2017: $973,2072017Assets 2018: $9,077,318Liabilities 2018: $7,758,096Net Assets 2018: $1,319,2222018Assets 2019: $8,629,832Liabilities 2019: $7,618,899Net Assets 2019: $1,010,9332019Assets 2019: $8,629,832Liabilities 2019: $7,618,899Net Assets 2019: $1,010,9332019Assets 2020: $9,182,497Liabilities 2020: $8,243,003Net Assets 2020: $939,4942020Assets 2021: $8,988,744Liabilities 2021: $6,796,904Net Assets 2021: $2,191,8402021Assets 2022: $8,937,412Liabilities 2022: $6,447,601Net Assets 2022: $2,489,8112022Assets 2023: $8,665,037Liabilities 2023: $6,177,226Net Assets 2023: $2,487,8112023Assets 2025: $11,200,757Liabilities 2025: $6,053,941Net Assets 2025: $5,146,8162025

Highlighted filing

2019

Assets$8,629,832
Liabilities$7,618,899
Net Assets$1,010,933
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,466,3162011Expenses 2012: $5,716,2852012Revenue 2013: $4,939,865Expenses 2013: $5,456,164Net Income 2013: -$516,2992013Revenue 2014: $5,316,646Expenses 2014: $5,478,948Net Income 2014: -$162,3022014Revenue 2017: $6,975,574Expenses 2017: $6,692,836Net Income 2017: $282,7382017Revenue 2018: $6,968,070Expenses 2018: $6,822,455Net Income 2018: $145,6152018Revenue 2019: $7,318,232Expenses 2019: $7,391,723Net Income 2019: -$73,4912019Revenue 2019: $7,318,232Expenses 2019: $7,391,723Net Income 2019: -$73,4912019Revenue 2020: $7,348,315Expenses 2020: $7,272,827Net Income 2020: $75,4882020Revenue 2021: $8,236,937Expenses 2021: $7,244,790Net Income 2021: $992,1472021Revenue 2022: $8,221,261Expenses 2022: $8,254,366Net Income 2022: -$33,1052022Revenue 2023: $8,645,658Expenses 2023: $8,849,681Net Income 2023: -$204,0232023Revenue 2025: $11,554,011Expenses 2025: $10,597,182Net Income 2025: $956,8292025

Highlighted filing

2019

Revenue$7,318,232
Expenses$7,391,723
Net Income-$73,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.2
Gross Receipts
$7,353,579
Mission and Program Overview

Mission

St. Andrew's, a college preparatory school, exists to develop active learners by inspiring a passion for knowledge, a deepened social consciousness and a commitment to personal integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,627,859$6,635,827▲ $7,968
Cash and Non-Interest-Bearing Accounts$2,287,061$1,485,456▼ $801,605
Investments Other Securities-$337,197-
Inventories for Sale or Use$85,602$90,372▲ $4,770
Accounts Receivable$56,145$53,141▼ $3,004
Prepaid Expenses and Deferred Charges$16,751$27,339▲ $10,588
Pledges and Grants Receivable$3,900$500▼ $3,400
Total Assets$9,077,318$8,629,832▼ $447,486
Liabilities
Tax Exempt Bond Liabilities$4,953,966$5,085,699▲ $131,733
Deferred Revenue$1,534,796$974,242▼ $560,554
Accounts Payable and Accrued Expenses$792,634$847,460▲ $54,826
Other Liabilities$476,700$711,498▲ $234,798
Total Liabilities$7,758,096$7,618,899▼ $139,197
Net Assets / Fund Balance
Unrestricted Net Assets$924,766$610,999▼ $313,767
Temporarily Rstr Net Assets$344,456$349,934▲ $5,478
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,319,222$1,010,933▼ $308,289
Total Liabilities and Net Assets / Fund Balance$9,077,318$8,629,832▼ $447,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,205,847$5,699,214-
Land$258,862--
Equipment$1,171,118$1,336,853-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$275,000$51,581▲ $10,616-$337,197
2017$50,000$225,000--$275,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Kelley WaldronHead of Scho$165,000$3,000$168,000
Kelley WaldronHead of School$150,000$18,000$168,000

Board Members and Trustees

NameTitle
Dale HollowayChair
Dave HanakVice Chair
Ben JonesTrustee
Carrie StillwagonTrustee
Derek ZimmermanTrustee
Jason HowardTrustee
Jo LamasTrustee
Kenny LeeTrustee
Kurt OelschigTrustee
Naomi SilvaTrustee
Shay BowenTrustee
Stephen JacksonTrustee
Ted ViandsTrustee
Will FaulkTrustee
David HarperSecretary
Misty ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,165
Program Service Revenue
$6,416,574
Investment Income
$14,441
Other Revenue
$519,052
All Other Contributions
$368,165
Change in Net Assets
$-73,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,318,232
Total Revenue per Audited Statements
$7,318,232
Total Revenue per Form 990
$7,318,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,759,932
Other Expenses$2,631,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,255,096$731,145-$3,986,241
Depreciation Depletion$411,932$97,891-$509,823
All Other Expenses$244,672$156,243-$400,915
Other Employee Benefits$256,211$64,053-$320,264
Payroll Taxes$242,742$60,685-$303,427
Interest-$299,919-$299,919
Occupancy-$159,131-$159,131
Current Officers, Directors, Trustees, and Key Employees$75,000$75,000-$150,000
Other Expenses$95,913$29,922-$125,835
Insurance$31,736$48,298-$80,034
Information Technology$73,414--$73,414
Advertising-$51,370-$51,370
Office Expenses-$41,327-$41,327
Fees for Services Accounting-$34,852-$34,852
Travel$7,123$17,175-$24,298
Total Functional Expenses$5,429,022$1,962,701$0$7,391,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,626,521
Expenses per Audited Statements$7,391,723
Total Expenses per Form 990$7,391,723
Expenses Not Reported on Form 990$234,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,891
Fundraising Direct Expenses$35,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Revenue$101,891$101,891$35,347$66,544
Total Events$101,891$101,891$35,347$66,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$711,498

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASavannah Economic Development Autho2008-04-07$5,725,000Bond proceeds were used to finance or refinance the cost of facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,725,000$1,782,029-$172,534

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the treasurer and made available to all officers and directors in sufficient time for them to perform a review of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are informed of the organization's conflict of interest policy and are responsible for notifying the organization if any conflicts exist.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, operating policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Andrews on the Marsh Inc
EIN
58-1298241
Address
601 PENN WALLER RD, SAVANNAH, GA 31410

Signing Officer

Name
Misty Thompson
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Waldron
Formed
1975
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
122
Volunteers
200

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Ronnie a Barnhill Jr
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on interest rate swap -234,798”

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed its audit oversight or selection process.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Unrealized loss on interest rate swap 234,798”

Raw XML AppendixShowing 400 of 559 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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IRS990/GrossReceiptsAmt07353579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073414
IRS990/InformationTechnologyGrp/TotalAmt073414
IRS990/InsuranceGrp/ManagementAndGeneralAmt048298
IRS990/InsuranceGrp/ProgramServicesAmt031736
IRS990/InsuranceGrp/TotalAmt080034
IRS990/InterestGrp/ManagementAndGeneralAmt0299919
IRS990/InterestGrp/TotalAmt0299919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090372
IRS990/InvestmentIncomeGrp/ExclusionAmt014441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0337197
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07036067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06627859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06635827
IRS990/LandBldgEquipCostOrOtherBssAmt013671894
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. ANDREW'S, A COLLEGE PREPARATORY SCHOOL, EXISTS TO DEVELOP ACTIVE LEARNERS BY INSPIRING A PASSION FOR KNOWLEDGE, A DEEPENED SOCIAL CONSCIOUSNESS AND A COMMITMENT TO PERSONAL INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01319222
IRS990/NetAssetsOrFundBalancesEOYAmt01010933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159131
IRS990/OccupancyGrp/TotalAmt0159131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041327
IRS990/OfficeExpensesGrp/TotalAmt041327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-234798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320264
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETIC
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229922
IRS990/OtherExpensesGrp/ProgramServicesAmt0350780
IRS990/OtherExpensesGrp/ProgramServicesAmt1267828
IRS990/OtherExpensesGrp/ProgramServicesAmt2116575
IRS990/OtherExpensesGrp/ProgramServicesAmt395913
IRS990/OtherExpensesGrp/TotalAmt0434139
IRS990/OtherExpensesGrp/TotalAmt1267828
IRS990/OtherExpensesGrp/TotalAmt2128906
IRS990/OtherExpensesGrp/TotalAmt3125835
IRS990/OtherLiabilitiesGrp/BOYAmt0476700
IRS990/OtherLiabilitiesGrp/EOYAmt0711498
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0452508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452508
IRS990/OtherRevenueTotalAmt0452508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03255096
IRS990/OtherSalariesAndWagesGrp/TotalAmt03986241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242742
IRS990/PayrollTaxesGrp/TotalAmt0303427
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027339
IRS990/PrincipalOfficerNm0KELLEY WALDRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06416574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06416574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02424
IRS990/PYOtherExpensesAmt02315426
IRS990/PYOtherRevenueAmt0472289
IRS990/PYProgramServiceRevenueAmt06087252
IRS990/PYRevenuesLessExpensesAmt0145615
IRS990/PYSalariesCompEmpBnftPaidAmt04507029
IRS990/PYTotalExpensesAmt06822455
IRS990/PYTotalRevenueAmt06968070
IRS990/ReconcilationRevenueExpnssAmt0-73491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06416574
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85170
IRS990ScheduleD/BuildingsGrp/BookValueAmt05205847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05699214
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010905061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0275000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0337197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0225000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0275000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01171118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02507971
IRS990ScheduleD/ExpensesNotReportedAmt0234798
IRS990ScheduleD/ExpensesSubtotalAmt07391723
IRS990ScheduleD/LandGrp/BookValueAmt0258862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0258862
IRS990ScheduleD/OtherExpensesIncludedAmt0234798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14830
IRS990ScheduleD/RevenueSubtotalAmt07318232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INTEREST RATE SWAP 234,798
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06635827
IRS990ScheduleD/TotalExpensesPerForm990Amt07391723
IRS990ScheduleD/TotalLiabilityAmt0711498
IRS990ScheduleD/TotalRevenuePerForm990Amt07318232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07318232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07626521
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ST. ANDREW'S SCHOOL, A REGISTERED NON-PROFIT ORGANIZATION, DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, HANDICAPPED STATUS, SEXUAL ORIENTATION, RELIGION, OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND FINANCIAL AID POLICIES, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035347
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,629,832
Liabilities
$7,618,899
Net assets
$1,010,933
Revenue
$7,318,232
Expenses
$7,391,723
Net income
-$73,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.05$5.15$11.6$10.6$0.96
2023Summary only. Only limited summary data is available for this year.$8.67$6.18$2.49$8.65$8.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$6.45$2.49$8.22$8.25$0.03
2021Summary only. Only limited summary data is available for this year.$8.99$6.80$2.19$8.24$7.24$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$8.24$0.94$7.35$7.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.63$7.62$1.01$7.32$7.39$0.07
2019Summary only. Only limited summary data is available for this year.$8.63$7.62$1.01$7.32$7.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$7.76$1.32$6.97$6.82$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$8.56$0.97$6.98$6.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.11$8.01$1.10$5.32$5.48$0.16
2013Summary only. Only limited summary data is available for this year.$8.82$7.55$1.27$4.94$5.46$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$8.35$1.39$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$7.57$2.19$5.47