Civic Intelligence

St Andrew'S-Sewanee School

990 • Fiscal year 2017 • EIN 62-0475694

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.SASWEB.ORG

View Organization Page

290 Quintard RdSewanee, TN 37375-3000

(931) 598-5651

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$237,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$27,124,270

Up $1,127,751 (+4.3%) from 2016

Net Assets

Up

$24,112,567

Up $460,654 (+1.9%) from 2016

Liabilities

Up

$3,011,703

Up $667,097 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$9,538,031

Up $2,286,640 (+32%) from 2016

Expenses

Up

$9,077,377

Up $644,000 (+7.6%) from 2016

Net Income

Up

$460,654

Up $1,642,640 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2012: $25,816,660Liabilities 2012: $3,108,709Net Assets 2012: $22,707,9512012Assets 2013: $26,810,014Liabilities 2013: $2,985,209Net Assets 2013: $23,824,8052013Assets 2014: $28,241,370Liabilities 2014: $2,701,155Net Assets 2014: $25,540,2152014Assets 2015: $27,518,512Liabilities 2015: $2,684,612Net Assets 2015: $24,833,9002015Assets 2016: $25,996,519Liabilities 2016: $2,344,606Net Assets 2016: $23,651,9132016Assets 2017: $27,124,270Liabilities 2017: $3,011,703Net Assets 2017: $24,112,5672017Assets 2018: $34,068,788Liabilities 2018: $2,679,603Net Assets 2018: $31,389,1852018Assets 2019: $33,373,997Liabilities 2019: $2,293,896Net Assets 2019: $31,080,1012019Assets 2020: $33,447,845Liabilities 2020: $2,765,366Net Assets 2020: $30,682,4792020Assets 2021: $39,221,705Liabilities 2021: $2,168,150Net Assets 2021: $37,053,5552021Assets 2022: $35,948,319Liabilities 2022: $1,910,846Net Assets 2022: $34,037,4732022Assets 2023: $38,861,666Liabilities 2023: $1,599,308Net Assets 2023: $37,262,3582023Assets 2024: $41,556,025Liabilities 2024: $1,601,885Net Assets 2024: $39,954,1402024Assets 2025: $47,249,226Liabilities 2025: $1,480,086Net Assets 2025: $45,769,1402025

Highlighted filing

2017

Assets$27,124,270
Liabilities$3,011,703
Net Assets$24,112,567
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$10M$0-$10MRevenue 2012: $8,419,464Expenses 2012: $8,501,788Net Income 2012: -$82,3242012Expenses 2013: $8,258,7322013Revenue 2014: $9,826,939Expenses 2014: $8,111,529Net Income 2014: $1,715,4102014Revenue 2015: $8,073,198Expenses 2015: $8,779,513Net Income 2015: -$706,3152015Revenue 2016: $7,251,391Expenses 2016: $8,433,377Net Income 2016: -$1,181,9862016Revenue 2017: $9,538,031Expenses 2017: $9,077,377Net Income 2017: $460,6542017Revenue 2018: $17,204,914Expenses 2018: $9,928,296Net Income 2018: $7,276,6182018Revenue 2019: $9,971,021Expenses 2019: $10,278,158Net Income 2019: -$307,1372019Revenue 2020: $9,236,932Expenses 2020: $9,634,554Net Income 2020: -$397,6222020Revenue 2021: $15,525,224Expenses 2021: $9,154,148Net Income 2021: $6,371,0762021Revenue 2022: $7,077,361Expenses 2022: $10,093,443Net Income 2022: -$3,016,0822022Revenue 2023: $13,638,399Expenses 2023: $10,413,514Net Income 2023: $3,224,8852023Revenue 2024: $13,316,205Expenses 2024: $10,624,423Net Income 2024: $2,691,7822024Revenue 2025: $16,401,010Expenses 2025: $10,586,010Net Income 2025: $5,815,0002025

Highlighted filing

2017

Revenue$9,538,031
Expenses$9,077,377
Net Income$460,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$9,678,479
Mission and Program Overview

Mission

Honoring its episcopal heritage as an inclusive christian community, st. Andrew's-sewanee school offers a superior college preparatory education, bringing all students to a richer spiritual, intellectual, social, physical, and aesthetic awareness so that they might lead lives of honor and loving service to god and others.

The mission of st. Andrew's-sewanee school is: to be an inclusive christian community in which episcopal heritage is central; to provide superior preparation for college; to provide educational opportunities for those students for whom such experiences might not otherwise be available; to bring all members of the community to a richer spiritual, intellectual, social, physical, and aesthetic awareness so that they might lead lives of honor and loving service to god and to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,866,861$12,960,277▲ $93,416
Investments Other Securities$11,505,553$12,926,028▲ $1,420,475
Savings and Temporary Cash Investments$1,379,935$1,112,789▼ $267,146
Pledges and Grants Receivable$153,174$69,234▼ $83,940
Prepaid Expenses and Deferred Charges$14,547$22,130▲ $7,583
Inventories for Sale or Use$47,512$19,598▼ $27,914
Accounts Receivable$26,836$12,114▼ $14,722
Cash and Non-Interest-Bearing Accounts$2,101$2,100▼ $1
Total Assets$25,996,519$27,124,270▲ $1,127,751
Liabilities
Tax Exempt Bond Liabilities$1,392,697$1,262,787▼ $129,910
Deferred Revenue$451,182$1,182,312▲ $731,130
Other Liabilities$326,302$338,212▲ $11,910
Accounts Payable and Accrued Expenses$149,861$219,530▲ $69,669
Mortgage Notes Payable Secured by Investment Property$24,564$8,862▼ $15,702
Total Liabilities$2,344,606$3,011,703▲ $667,097
Net Assets / Fund Balance
Unrestricted Net Assets$11,581,155$11,647,080▲ $65,925
Permanently Rstr Net Assets$8,062,825$8,577,274▲ $514,449
Temporarily Rstr Net Assets$4,007,933$3,888,213▼ $119,720
Total Net Assets Fund Balance$23,651,913$24,112,567▲ $460,654
Total Liabilities and Net Assets / Fund Balance$25,996,519$27,124,270▲ $1,127,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,868,877$14,459,443$27,328,320
Land$91,400-$91,400
Other Securities$6,107,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,648,636$60,925▲ $1,444,027$568,996$12,584,592
2015$12,851,774$24,852▼ $277,021$950,969$11,648,636
2014$13,418,702$62,661▲ $155,821$785,408$12,851,776
2013$11,994,443$123,716▲ $1,831,834$531,291$13,418,702
2012$11,229,657$18,526▲ $1,267,223$520,963$11,994,443
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl SjolundHead of SchoolFT$200,000$37,000$237,000

Board Members and Trustees

NameTitle
Richard W WestlingTrustee - Immediate Past President
Eunice R ColmoreTrustee - President
C Bruce BairdVice-president
Alec MoseleyTrustee
Alexandra Von HoffmannTrustee
David AllenTrustee
Eileen SimsTrustee
Harry Root IvTrustee
Jim R BoydTrustee
John C BauerschmidtTrustee
John M WheelerTrustee
Lee Ann BacklundTrustee
Louie Phillips BuntinTrustee
Margaret Cartinhour WoodsTrustee
Margot a BurnsTrustee
Maria CampbellTrustee
Martha L WarrenTrustee
Martha MclendonTrustee
Michael E Hollingsworth IiTrustee
Richard FletcherTrustee
Robert M Ayres JrTrustee
Rondal RichardsonTrustee
Sheila J WardTrustee
Stephen BurnettTrustee
William Benjamin BeaversTrustee
William L Beard JrTrustee
George C MyersTrustee - Secretary
James AshurstTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,795
Program Service Revenue
$6,686,764
Investment Income
$498,875
Other Revenue
$1,230,597
All Other Contributions
$1,121,795
Change in Net Assets
$460,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,678,479
Revenue Not Reported on Financial Statements
$-140,448
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-140,448
Total Revenue per Audited Statements
$9,678,479
Total Revenue per Form 990
$9,538,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,225,853
Salaries, Compensation, and Employee Benefits$3,851,524
Total Fundraising Expense$224,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,581$703,868$162,300$3,136,749
All Other Expenses$666,342$190,646$34,404$891,392
Depreciation Depletion-$866,450-$866,450
Other Employee Benefits$346,799--$346,799
Payroll Taxes$229,861--$229,861
Insurance$20,565$143,231-$163,796
Pension Plan Contributions$138,115--$138,115
Other Expenses$88,902$52,194$4,758$93,660
Travel$38,461$24,010$22,690$85,161
Interest-$47,361-$47,361
Advertising$18,437$28,148-$46,585
Fees for Service Investment Mgmnt Fees-$28,727-$28,727
Fees for Services Accounting-$22,355-$22,355
Conferences and Meetings$20,535--$20,535
Fees for Services Legal-$3,036-$3,036
Occupancy$1,600--$1,600
Total Functional Expenses$6,742,340$2,110,885$224,152$9,077,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,217,825
Expenses per Audited Statements$9,077,377
Total Expenses per Form 990$9,077,377
Expenses Not Reported on Form 990$140,448
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$273,071
Agency Funds$65,141

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health and Educational Facilities Board of the County of Franklin Tn2010-12-01$1,718,700Redeemed 1999 bond for building improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,718,000--$36,240

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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A draft copy of the 990 will be sent to the audit committee for review. Upon final approval by the audit committee of the 990 the chief financial officer will mail the 990 to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The head of school of the organization maintains forms in each employee's personnel file. Each employee signs a new conflict of interest policy at the beginning of each academic year. If any problems arise during the year the employee can report it to the head of school at any time.”

Form 990, Part VI, Section B, Line 15

“The board of trustee's determines the head of school salary. The head of school determines all other employee's compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 and 990-t available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, whistleblower policy, document retention policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S-SEWANEE SCHOOL
EIN
62-0475694
Phone
9315985651
Address
290 QUINTARD RD, SEWANEE, TN 37375-3000

Signing Officer

Name
Sarah Lodge
Title
Chief Financial Officer
Phone
9315985651
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lodge
Formed
1981
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
103
Volunteers
35

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary financial objective of the endowment is to provide funds for the current and future support of the operations of the school.”

PART X, LINE 2:

“The school is exempt, by statute, from federal and state income taxes. However, the school may be subject to tax on unrelated business income. This income is reported on the federal form 990t as unrelated business income. The school follows the guidance of fasb asc topic 740, income taxes "accounting for uncertainty in income taxes", which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribed a recognition threshold and measurement attribute for the finanical statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The school adopted the provisions of asc topic 740 and they had no impact on the financial position, results of operations, and cash flows.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Financial Statement Revenue and Expense Reconciliation

“Part xii 4b: (140,448) part xiii 2d: 140,448”

Raw XML AppendixShowing 400 of 720 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/ActivityOrMissionDesc0THE MISSION OF ST. ANDREW'S-SEWANEE SCHOOL IS: TO BE AN INCLUSIVE CHRISTIAN COMMUNITY IN WHICH EPISCOPAL HERITAGE IS CENTRAL; TO PROVIDE SUPERIOR PREPARATION FOR COLLEGE; TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE STUDENTS FOR WHOM SUCH EXPERIENCES MIGHT NOT OTHERWISE BE AVAILABLE; TO BRING ALL MEMBERS OF THE COMMUNITY TO A RICHER SPIRITUAL, INTELLECTUAL, SOCIAL, PHYSICAL, AND AESTHETIC AWARENESS SO THAT THEY MIGHT LEAD LIVES OF HONOR AND LOVING SERVICE TO GOD AND TO OTHERS.
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IRS990/Desc0PROVIDE HIGH QUALITY COLLEGE PREPARATORY EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS (APPROXIMATELY 247) WITHIN A COMMUNITY THAT EMBODIES LIFE-LONG LEARNING ENHANCED BY ATHLETIC, ARTISTIC, AND SPIRITUAL NURTURE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2837000
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD W WESTLING
IRS990/Form990PartVIISectionAGrp/PersonNm1EUNICE R COLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE C MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ASHURST
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BENJAMIN BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RONDAL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY ROOT IV
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM R BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT M AYRES JR
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE ANN BACKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm13C BRUCE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN C BAUERSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM L BEARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUIE PHILLIPS BUNTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL E HOLLINGSWORTH II
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA MCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEC MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGOT A BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHEILA J WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23EILEEN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEXANDRA VON HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTHA L WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN M WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARGARET CARTINHOUR WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm28KARL SJOLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09678479
IRS990/GrossSalesOfInventoryAmt0175149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143231
IRS990/InsuranceGrp/ProgramServicesAmt020565
IRS990/InsuranceGrp/TotalAmt0163796
IRS990/InterestGrp/ManagementAndGeneralAmt047361
IRS990/InterestGrp/TotalAmt047361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019598
IRS990/InvestmentIncomeGrp/ExclusionAmt0498875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011505553
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012926028
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014459443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012866861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012960277
IRS990/LandBldgEquipCostOrOtherBssAmt027419720
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. ANDREW'S-SEWANEE SCHOOL IS: TO BE AN INCLUSIVE CHRISTIAN COMMUNITY IN WHICH EPISCOPAL HERITAGE IS CENTRAL; TO PROVIDE SUPERIOR PREPARATION FOR COLLEGE; TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE STUDENTS FOR WHOM SUCH EXPERIENCES MIGHT NOT OTHERWISE BE AVAILABLE TO BRING ALL MEMBERS OF THE COMMUNITY TO A RICHER SPIRITUAL, INTELLECTUAL, SOCIAL, PHYSICAL, AND AESTHETIC AWARENESS SO THAT THEY MIGHT LEAD LIVES OF HONOR AND LOVING SERVICE TO GOD AND TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08862
IRS990/NetAssetsOrFundBalancesBOYAmt023651913
IRS990/NetAssetsOrFundBalancesEOYAmt024112567
IRS990/NetIncomeOrLossGrp/ExclusionAmt034701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt01600
IRS990/OccupancyGrp/TotalAmt01600
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346799
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152194
IRS990/OtherExpensesGrp/ProgramServicesAmt02052435
IRS990/OtherExpensesGrp/ProgramServicesAmt1553942
IRS990/OtherExpensesGrp/ProgramServicesAmt2295765
IRS990/OtherExpensesGrp/ProgramServicesAmt388902
IRS990/OtherExpensesGrp/TotalAmt02052435
IRS990/OtherExpensesGrp/TotalAmt1554801
IRS990/OtherExpensesGrp/TotalAmt2347959
IRS990/OtherExpensesGrp/TotalAmt393660
IRS990/OtherLiabilitiesGrp/BOYAmt0326302
IRS990/OtherLiabilitiesGrp/EOYAmt0338212
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0REALIZED/UNREALIZED LOSS ON INVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01195896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01195896
IRS990/OtherRevenueTotalAmt01195896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02270581
IRS990/OtherSalariesAndWagesGrp/TotalAmt03136749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229861
IRS990/PayrollTaxesGrp/TotalAmt0229861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138115
IRS990/PensionPlanContributionsGrp/TotalAmt0138115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08062825
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08577274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069234

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,124,270
Liabilities
$3,011,703
Net assets
$24,112,567
Revenue
$9,538,031
Expenses
$9,077,377
Net income
$460,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.2$1.48$45.8$16.4$10.6$5.82
2024Detailed filing. Detailed filing data is available for this year.$41.6$1.60$40.0$13.3$10.6$2.69
2023Detailed filing. Detailed filing data is available for this year.$38.9$1.60$37.3$13.6$10.4$3.22
2022Detailed filing. Detailed filing data is available for this year.$35.9$1.91$34.0$7.08$10.1$3.02
2021Detailed filing. Detailed filing data is available for this year.$39.2$2.17$37.1$15.5$9.15$6.37
2020Detailed filing. Detailed filing data is available for this year.$33.4$2.77$30.7$9.24$9.63$0.40
2019Detailed filing. Detailed filing data is available for this year.$33.4$2.29$31.1$9.97$10.3$0.31
2018Detailed filing. Detailed filing data is available for this year.$34.1$2.68$31.4$17.2$9.93$7.28
2017Detailed filing. Detailed filing data is available for this year.$27.1$3.01$24.1$9.54$9.08$0.46
2016Detailed filing. Detailed filing data is available for this year.$26.0$2.34$23.7$7.25$8.43$1.18
2015Detailed filing. Detailed filing data is available for this year.$27.5$2.68$24.8$8.07$8.78$0.71
2014Detailed filing. Detailed filing data is available for this year.$28.2$2.70$25.5$9.83$8.11$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$2.99$23.8$8.26
2012Summary only. Only limited summary data is available for this year.$25.8$3.11$22.7$8.42$8.50$0.08