Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
St. Andrews Academy
990EZ • Fiscal year 2017 • EIN 68-0462498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$49,203
Up $17,411 (+55%) from 2016
Net Assets
Up$39,873
Up $27,985 (+235%) from 2016
Liabilities
Down$9,330
Down $10,574 (-53%) from 2016
Revenue And Expenses
Revenue
Down$153,009
Down $3,320 (-2.1%) from 2016
Expenses
Down$117,293
Down $21,554 (-16%) from 2016
Net Income
Up$35,716
Up $18,234 (+104%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $157,055
Mission and Program Overview
Mission
Parochial education for grades k-12.
PAROCHIAL EDUCATION K-12
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A DAY SCHOOL FROM AUGUST TO JUNE, SERVING APPROXIMATELY 12 STUDENTS, WITH ADDITIONAL SUMMER PROGRAMS AND CAMPS, SERVING APPROXIMATELY 15-20 STUDENTS AT A TIME FOR VARIOUS PROGRAMS. | $91,091 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FATHER BRIAN FOOS | President | FT | $28,000 | $2,880 | $30,880 |
| KENT BARTEL | Director | PT | $0 | - | - |
| DAN FOOS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Andrews Academy
- EIN
- 68-0462498
- Phone
- 5305963343
- Address
- PO BOX 3050, CHESTER, CA 96020
Signing Officer
- Name
- Father Brian Foos
- Title
- President
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pezzullo & Gussett Cpasllp
- Address
- 2213 MAIN ST, SUSANVILLE, CA 96130-4703
- Preparer
- Julia Gussett
- Phone
- 5302577721
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Reimbursed expenses/misc $14835”
Other Expenses.1001
“Advertising and Promotion $2545”
Other Expenses.1002
“Office Expenses $1635”
Other Expenses.1003
“Information Technology $1917”
Other Expenses.1005
“Travel $1246”
Other Expenses.1008
“Interest $159”
Other Expenses.1012
“Insurance $4906”
Other Expenses.1
“PROGRAM EXPENSES $25556”
Other Expenses.3
“Disposal of obsolete equipment $2800”
Other Expenses.4
“SUPPLIES $1470”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $4900”
Other Assets.1002
“Furniture and Fixtures - Beginning $6555 Furniture and Fixtures - Ending $3755”
Other Assets.1005
“Accounts Receivable - Beginning $21377 Accounts Receivable - Ending $25470”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $19904 Accounts Payable and Accrued Expenses - Ending $9330”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FATHER BRIAN FOOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305963343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 198 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42805 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3880 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49203 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6933 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157055 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11888 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39873 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32319 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FATHER BRIAN FOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT BARTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN FOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27932 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34125 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42234 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PAROCHIAL EDUCATION K-12 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4974 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A DAY SCHOOL FROM AUGUST TO JUNE, SERVING APPROXIMATELY 12 STUDENTS, WITH ADDITIONAL SUMMER PROGRAMS AND CAMPS, SERVING APPROXIMATELY 15-20 STUDENTS AT A TIME FOR VARIOUS PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91091 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31970 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4046 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2887 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19904 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9330 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117293 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91091 |
| IRS990EZ/TotalRevenueAmt | 0 | 153009 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | standrewsalmanor.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES/MISC $14835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSES $25556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISPOSAL OF OBSOLETE EQUIPMENT $2800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $1470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobiles - Beginning $0 Automobiles - Ending $4900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $6555 Furniture and Fixtures - Ending $3755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $21377 Accounts Receivable - Ending $25470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $19904 Accounts Payable and Accrued Expenses - Ending $9330 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FATHER BRIAN FOOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANDREWS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 680462498 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305963343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3050 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEZZULLO & GUSSETT CPASLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2213 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 961304703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302577721 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA GUSSETT |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:17:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,203
- Liabilities
- $9,330
- Net assets
- $39,873
- Revenue
- $153,009
- Expenses
- $117,293
- Net income
- $35,716