Civic Intelligence

St. Andrews Episcopal Day School

990 • Fiscal year 2017 • EIN 64-0324405

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$276,204

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$53,616,872

Up $9,130,855 (+21%) from 2016

Net Assets

Up

$31,765,589

Up $414,010 (+1.3%) from 2016

Liabilities

Up

$21,851,283

Up $8,716,845 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$20,736,971

Down $3,367,212 (-14%) from 2016

Expenses

Up

$21,030,827

Up $392,364 (+1.9%) from 2016

Net Income

Down

-$293,856

Down $3,759,576 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$53,616,872
Liabilities$21,851,283
Net Assets$31,765,589
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$20,736,971
Expenses$21,030,827
Net Income-$293,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$22,700,362
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$26,566,618$35,302,093▲ $8,735,475
Investments in Publicly Traded Securities$7,768,254$8,523,404▲ $755,150
Pledges and Grants Receivable$8,083,644$5,602,811▼ $2,480,833
Savings and Temporary Cash Investments$1,149,349$2,907,917▲ $1,758,568
Prepaid Expenses and Deferred Charges$270,901$683,019▲ $412,118
Accounts Receivable$553,317$577,013▲ $23,696
Cash and Non-Interest-Bearing Accounts$82,499$10,100▼ $72,399
Investments Other Securities$15$15→ $0
Total Assets$44,486,017$53,616,872▲ $9,130,855
Other Assets Total$11,420$10,500▼ $920
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,846,000$15,913,000▲ $9,067,000
Other Liabilities$3,613,433$4,055,699▲ $442,266
Accounts Payable and Accrued Expenses$2,675,005$1,882,584▼ $792,421
Total Liabilities$13,134,438$21,851,283▲ $8,716,845
Net Assets / Fund Balance
Unrestricted Net Assets$24,166,066$23,963,838▼ $202,228
Permanently Rstr Net Assets$4,702,173$4,802,348▲ $100,175
Temporarily Rstr Net Assets$2,483,340$2,999,403▲ $516,063
Total Net Assets Fund Balance$31,351,579$31,765,589▲ $414,010
Total Liabilities and Net Assets / Fund Balance$44,486,017$53,616,872▲ $9,130,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,777,770$16,684,025$48,461,795
Other Land Buildings$1,251,083$4,653,858$5,904,941
Equipment$424,014$2,600,787$3,024,801
Land$1,849,226-$1,849,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,156,106$47,789▲ $885,060$333,788$7,755,167
2015$7,289,004$266,890▼ $101,013$298,775$7,156,106
2014$7,465,230$-43,828▲ $145,840$278,238$7,289,004
2013$6,543,120$36,665▲ $1,145,513$260,068$7,465,230
2012$6,020,908-▲ $763,570$241,358$6,543,120
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PenickHead of SchoolFT$238,898$37,306$276,204
Kevin LewisAssociate Head of SchoolFT$115,997$11,628$127,625

Board Members and Trustees

NameTitle
Wilson MontjoyChairperson
Ravi RajuVice-chair/chair-elect
Andrew MallinsonTrustee
Andrew TownesTrustee
Clarence WeatherspoonTrustee
David ElliottTrustee
David PharrTrustee
Holly WiggsTrustee
Honey EastTrustee
Jay SonesTrustee
Jim ShelsonTrustee
Lisa WhiteTrustee
Nora Frances McraeTrustee
Patty Peck ChristieTrustee
Paul F McneillTrustee
Renee EbnerTrustee
Risa MoriarityTrustee
Sara Katherine BeckettTrustee
Tammye C BrownTrustee
Warren a JonesTrustee
Seetha SrinivasanMember-at-large
Vangela WadeSecretary
Jason GreenerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fountain Construction Co INCGeneral ContractorPO BOX 10506, Jackson, MS 39289-0506$6,600,798
Prosperity Construction LLCExcavation Contractor100 CALUMET GARDENS 103, Madison, MS 39110$1,102,238
Trustmark National BankFinancial ServicesPO BOX 291, Jackson, MS 39205-5177$275,000
Mississippi Energy SolutionLighting Contractor885 LIBERTY ROAD SUITE 300, Flowood, MS 39232$215,677
Flik Independent SchoolsFood ServicesPO BOX 417632, Boston, MA 02241-7632$213,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,939
Program Service Revenue
$19,252,346
Investment Income
$195,913
Other Revenue
$77,773
All Other Contributions
$1,210,939
Change in Net Assets
$-293,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,722,567
Revenue Not Reported on Financial Statements
$14,404
Revenue Not Reported on Form 990
$707,866
Total Revenue per Audited Statements
$21,430,433
Total Revenue per Form 990
$20,736,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,190,162
Other Expenses$9,840,665
Total Fundraising Expense$791,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,905,384$2,114,008$284,349$9,303,741
Depreciation Depletion$1,551,454$67,316$16,054$1,634,824
Office Expenses$1,305,410$8,982$1,877$1,316,269
All Other Expenses$674,279$98,178$226,635$999,092
Payroll Taxes$531,977$162,859$21,906$716,742
Occupancy$500,953$15,398$590$516,941
Pension Plan Contributions$313,222$95,889$12,897$422,008
Current Officers, Directors, Trustees, and Key Employees$293,045$89,712$12,067$394,824
Other Employee Benefits$261,889$80,174$10,784$352,847
Information Technology$268,039$8,266$1,181$277,486
Other Expenses$426,762$257,071$1,642$257,071
Insurance$226,765--$226,765
Interest$89,601--$89,601
Fees for Services Other--$65,000$65,000
Fees for Services Legal$18,993$18,993-$37,986
Fees for Services Accounting-$23,500-$23,500
Fees for Service Investment Mgmnt Fees$8,103--$8,103
Total Functional Expenses$17,187,064$3,051,840$791,923$21,030,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,030,827
Expenses per Audited Statements$21,016,423
Total Expenses per Audited Statements$21,016,423
Expenses Not Reported on Financial Statements$14,404
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$4,030,788
Accrued Interest$24,911
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 11B

“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
2018-04-23
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
360
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 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, 2017, 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 715 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/Form990PartVIISectionAGrp/PersonNm1RAVI RAJU
IRS990/Form990PartVIISectionAGrp/PersonNm2VANGELA WADE
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IRS990/Form990PartVIISectionAGrp/PersonNm4SEETHA SRINIVASAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA KATHERINE BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMYE C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY PECK CHRISTIE
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IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW MALLINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14NORA FRANCES MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm15RISA MORIARITY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PHARR
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM SHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY SONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
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
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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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022700362
IRS990/GrossRentsGrp/PersonalAmt03900
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08266
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268039
IRS990/InformationTechnologyGrp/TotalAmt0277486
IRS990/InsuranceGrp/ProgramServicesAmt0226765
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257071
IRS990/OtherExpensesGrp/ProgramServicesAmt02729158
IRS990/OtherExpensesGrp/ProgramServicesAmt11082030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,616,872
Liabilities
$21,851,283
Net assets
$31,765,589
Revenue
$20,736,971
Expenses
$21,030,827
Net income
-$293,856
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