Civic Intelligence

St Andrew'S-Sewanee School

990T • Fiscal year 2021 • EIN 62-0475694

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

Organization ProfileWWW.SASWEB.ORG

View Organization Page

290 Quintard RdSewanee, TN 37375-3000

(931) 598-5651

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$47,249,226
Liabilities$1,480,086
Net Assets$45,769,140
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$16,401,010
Expenses$10,586,010
Net Income$5,815,000
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v1.1
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.

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
Jennifer Dillon
Title
Chief Financial Officer
Phone
9315985651
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kira Wheat CPA
Phone
4237567771
Raw XML Appendix81 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JENNIFER DILLON
IRS990T/BooksInCareOfDetail/PhoneNum09315985651
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 QUINTARD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEWANEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037375
IRS990T/BookValueAssetsEOYAmt039299553
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0611110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NONE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315985651
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREW'S-SEWANEE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0620475694
ReturnHeader/Filer/PhoneNum09315985651
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 QUINTARD RD
ReturnHeader/Filer/USAddress/CityNm0SEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373753000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRA WHEAT CPA
ReturnHeader/ReturnTs02021-12-03T04:54:53-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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