Civic Intelligence

St. Andrews Episcopal Day School

990 • Fiscal year 2016 • EIN 64-0324405

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.GOSAINTS.ORG

View Organization Page

370 Old Agency RoadRidgeland, MS 39157

(601) 853-6000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$264,827

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$44,486,017

Up $7,901,374 (+22%) from 2015

Net Assets

Up

$31,351,579

Up $3,340,375 (+12%) from 2015

Liabilities

Up

$13,134,438

Up $4,560,999 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Down

$24,104,183

Down $1,631,674 (-6.3%) from 2015

Expenses

Up

$20,638,463

Up $421,938 (+2.1%) from 2015

Net Income

Down

$3,465,720

Down $2,053,612 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2010: $32,152,050Liabilities 2010: $11,937,597Net Assets 2010: $20,214,4532010Assets 2011: $32,806,767Liabilities 2011: $10,066,669Net Assets 2011: $22,740,0982011Assets 2012: $32,091,040Liabilities 2012: $9,849,582Net Assets 2012: $22,241,4582012Assets 2013: $31,319,680Liabilities 2013: $8,862,107Net Assets 2013: $22,457,5732013Assets 2014: $31,972,067Liabilities 2014: $8,557,312Net Assets 2014: $23,414,7552014Assets 2015: $36,584,643Liabilities 2015: $8,573,439Net Assets 2015: $28,011,2042015Assets 2016: $44,486,017Liabilities 2016: $13,134,438Net Assets 2016: $31,351,5792016Assets 2017: $53,616,872Liabilities 2017: $21,851,283Net Assets 2017: $31,765,5892017Assets 2018: $52,744,561Liabilities 2018: $21,907,222Net Assets 2018: $30,837,3392018

Highlighted filing

2016

Assets$44,486,017
Liabilities$13,134,438
Net Assets$31,351,579
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,860,1772010Expenses 2011: $15,264,4892011Expenses 2012: $15,746,6992012Revenue 2013: $16,477,333Expenses 2013: $16,634,979Net Income 2013: -$157,6462013Revenue 2014: $18,815,244Expenses 2014: $18,718,597Net Income 2014: $96,6472014Revenue 2015: $25,735,857Expenses 2015: $20,216,525Net Income 2015: $5,519,3322015Revenue 2016: $24,104,183Expenses 2016: $20,638,463Net Income 2016: $3,465,7202016Revenue 2017: $20,736,971Expenses 2017: $21,030,827Net Income 2017: -$293,8562017Revenue 2018: $21,848,702Expenses 2018: $23,156,758Net Income 2018: -$1,308,0562018

Highlighted filing

2016

Revenue$24,104,183
Expenses$20,638,463
Net Income$3,465,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$28,908,844
Mission and Program Overview

Mission

To nurture a diverse community in the episcopal tradition, fostering spiritual growth, moral responsibility and academic excellence, and artistic and athletic pursuits, while preparing for a life of service to our community and the world.

An independent college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,338,687$26,566,618▲ $7,227,931
Pledges and Grants Receivable$5,557,301$8,083,644▲ $2,526,343
Investments in Publicly Traded Securities$7,686,798$7,768,254▲ $81,456
Savings and Temporary Cash Investments$2,995,083$1,149,349▼ $1,845,734
Accounts Receivable$521,581$553,317▲ $31,736
Prepaid Expenses and Deferred Charges$359,914$270,901▼ $89,013
Cash and Non-Interest-Bearing Accounts$80,224$82,499▲ $2,275
Investments Other Securities$15$15→ $0
Total Assets$36,584,643$44,486,017▲ $7,901,374
Other Assets Total$45,040$11,420▼ $33,620
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,846,000-
Tax Exempt Bond Liabilities$3,895,000--
Other Liabilities$3,720,798$3,613,433▼ $107,365
Accounts Payable and Accrued Expenses$957,641$2,675,005▲ $1,717,364
Total Liabilities$8,573,439$13,134,438▲ $4,560,999
Net Assets / Fund Balance
Unrestricted Net Assets$20,334,453$24,166,066▲ $3,831,613
Permanently Rstr Net Assets$4,442,743$4,702,173▲ $259,430
Temporarily Rstr Net Assets$3,234,008$2,483,340▼ $750,668
Total Net Assets Fund Balance$28,011,204$31,351,579▲ $3,340,375
Total Liabilities and Net Assets / Fund Balance$36,584,643$44,486,017▲ $7,901,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,824,945$15,488,590$38,313,535
Other Land Buildings$1,313,946$4,410,254$5,724,200
Equipment$578,501$2,405,001$2,983,502
Land$1,849,226-$1,849,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,289,004$266,890▼ $101,013$298,775$7,156,106
2015$7,465,230$-43,828▲ $145,840$278,238$7,289,004
2014$6,543,120$36,665▲ $1,145,513$260,068$7,465,230
2013$6,020,908-▲ $763,570$241,358$6,543,120
2012$6,297,954$60,675▲ $14,138$351,859$6,020,908
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PenickHead of SchoolFT$236,730$28,097$264,827
Kevin LewisAssociate Head of SchoolFT$114,067$11,571$125,638

Board Members and Trustees

NameTitle
Ravi RajuChair-elect
Wilson MontjoyChairperson
Andrew MallinsonTrustee
Andrew TownesTrustee
EDWARD O'CONNORTrustee
H Wesley Goings IiiTrustee
Honey EastTrustee
Jamie WatsonTrustee
Jason GreenerTrustee
Jay SonesTrustee
Jim ShelsonTrustee
Nora Frances McraeTrustee
Patty Peck ChristieTrustee
Paul F McneillTrustee
Renee EbnerTrustee
Risa MoriarityTrustee
Sara Katherine BeckettTrustee
Seetha SrinivasanTrustee
Tammye C BrownTrustee
Vangela WadeTrustee
Warren a JonesTrustee
Wendy MullinsTrustee
William J BynumTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,192,074
Program Service Revenue
$18,837,142
Investment Income
$37,427
Other Revenue
$37,540
All Other Contributions
$5,192,074
Change in Net Assets
$3,465,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$159,849Stock Market
Total Noncash Contributions9$159,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,095,616
Revenue Not Reported on Financial Statements
$8,567
Revenue Not Reported on Form 990
$-125,346
Total Revenue per Audited Statements
$23,970,270
Total Revenue per Form 990
$24,104,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,022,061
Other Expenses$9,616,402
Total Fundraising Expense$787,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,733,289$2,061,569$275,998$9,070,856
Depreciation Depletion$1,485,610$64,414$14,318$1,564,342
All Other Expenses$834,869$320,599$181,416$1,336,884
Office Expenses$1,029,563$17,925$1,138$1,048,626
Payroll Taxes$513,174$157,121$21,035$691,330
Occupancy$457,955$19,704$863$478,522
Other Employee Benefits$320,421$98,106$13,134$431,661
Pension Plan Contributions$312,550$95,695$12,811$421,056
Current Officers, Directors, Trustees, and Key Employees$302,233$92,536$12,389$407,158
Other Expenses$327,165$14,332$2,047$327,165
Information Technology$287,087$12,405$1,772$301,264
Insurance$231,545--$231,545
Fees for Services Other--$105,000$105,000
Interest$68,178--$68,178
Fees for Services Accounting-$26,130-$26,130
Fees for Services Legal$8,332$8,332-$16,664
Fees for Service Investment Mgmnt Fees$7,608--$7,608
Total Functional Expenses$16,862,406$2,988,868$787,189$20,638,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,638,463
Expenses per Audited Statements$20,629,896
Total Expenses per Audited Statements$20,629,896
Expenses Not Reported on Financial Statements$8,567
Expenses Not Reported on Form 990$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
Advanced Tuition Fees$3,601,174
Accrued Interest$12,259
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 A, Line 7A

“The head of school is selected by the board of trustees. The board of trustees is elected by the corporation of st. Andrew's episcopal school. The corporation includes the elected board of trustees and non-trustee members elected by the vestry of st. Andrew's cathedral.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is posted on an internal website that can be accessed by the board. A notification goes to each board member when anything is posted to this site. In addition, the board receives and reviews the annual audited financials prior to adoption.”

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

“The associate head of school is responsible for monitoring compliance with conflict of interest policies. All services are bid out. A board member could obtain a contract if they are the lowest bidder.”

Form 990, Part VI, Section B, Line 15

“The board of trustees sets the salary for the head of school. All salaries are determined by the head of school.”

Form 990, Part VI, Section C, Line 19

“St. Andrews is a private school so governing documents, conflict of interest policy and financial statements are not made available to the general public. The governing documents, conflicts of interest policies and financial statements are available to the membership.”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S EPISCOPAL SCHOOL
EIN
64-0324405
Phone
6018536000
Address
370 OLD AGENCY ROAD, RIDGELAND, MS 39157

Signing Officer

Name
Kevin M Lewis
Title
Associate Head of School
Phone
6018536011
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Lewis
Formed
1947
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
349
Volunteers
300

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Stephen C Hirn CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor. This process has not changed since the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collection includes paintings and various artworks that were donated to use as decor and to promote the general appreciation of artwork.”

PART X, LINE 2:

“The school has analyzed the tax positions taken and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 682 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm22JAMIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE PENICK
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN LEWIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt13TRUSTEE
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/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL
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IRS990/FormationYr01947
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012405
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287087
IRS990/InformationTechnologyGrp/TotalAmt0301264
IRS990/InsuranceGrp/ProgramServicesAmt0231545
IRS990/InsuranceGrp/TotalAmt0231545
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE A DIVERSE COMMUNITY IN THE EPISCOPAL TRADITION, FOSTERING SPIRITUAL GROWTH, MORAL RESPONSIBILITY AND ACADEMIC EXCELLENCE, AND ARTISTIC AND ATHLETIC PURSUITS, WHILE PREPARING FOR A LIFE OF SERVICE TO OUR COMMUNITY AND THE WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01029563
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095695
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,486,017
Liabilities
$13,134,438
Net assets
$31,351,579
Revenue
$24,104,183
Expenses
$20,638,463
Net income
$3,465,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$52.7$21.9$30.8$21.8$23.2$1.31
2017Detailed filing. Detailed filing data is available for this year.$53.6$21.9$31.8$20.7$21.0$0.29
2016Detailed filing. Detailed filing data is available for this year.$44.5$13.1$31.4$24.1$20.6$3.47
2015Detailed filing. Detailed filing data is available for this year.$36.6$8.57$28.0$25.7$20.2$5.52
2014Detailed filing. Detailed filing data is available for this year.$32.0$8.56$23.4$18.8$18.7$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$8.86$22.5$16.5$16.6$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$9.85$22.2$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$10.1$22.7$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$11.9$20.2$14.9