Civic Intelligence

St. Andrews Academy

990 • Fiscal year 2018 • EIN 68-0462498

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilestandrewsalmanor.org
PO Box 3050Chester, CA 96020

(530) 596-3343

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,085

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$145,008

Up $95,805 (+195%) from 2017

Net Assets

Up

$72,449

Up $32,576 (+82%) from 2017

Liabilities

Up

$72,559

Up $63,229 (+678%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$232,350

Up $79,341 (+52%) from 2017

Expenses

Up

$199,774

Up $82,481 (+70%) from 2017

Net Income

Down

$32,576

Down $3,140 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $1,369Liabilities 2011: $17,8632011Assets 2012: $33,815Liabilities 2012: $18,491Net Assets 2012: $15,3242012Assets 2013: $6,997Liabilities 2013: $24,7312013Assets 2014: $16,047Liabilities 2014: $16,2632014Assets 2015: $7,689Liabilities 2015: $13,2832015Assets 2016: $31,792Liabilities 2016: $19,904Net Assets 2016: $11,8882016Assets 2017: $49,203Liabilities 2017: $9,330Net Assets 2017: $39,8732017Assets 2018: $145,008Liabilities 2018: $72,559Net Assets 2018: $72,4492018Assets 2019: $48,097Liabilities 2019: $8,248Net Assets 2019: $39,8492019Assets 2020: $39,383Liabilities 2020: $33,301Net Assets 2020: $6,0822020Assets 2021: $96,170Liabilities 2021: $81,218Net Assets 2021: $14,9522021Assets 2022: $73,394Liabilities 2022: $77,305Net Assets 2022: -$3,9112022Assets 2023: $283,798Liabilities 2023: $298,463Net Assets 2023: -$14,6652023

Highlighted filing

2018

Assets$145,008
Liabilities$72,559
Net Assets$72,449
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,192Expenses 2011: $96,945Net Income 2011: -$28,7532011Revenue 2012: $200,306Expenses 2012: $168,466Net Income 2012: $31,8402012Revenue 2013: $110,771Expenses 2013: $143,828Net Income 2013: -$33,0572013Revenue 2014: $176,749Expenses 2014: $159,232Net Income 2014: $17,5172014Revenue 2015: $120,899Expenses 2015: $120,055Net Income 2015: $8442015Revenue 2016: $156,329Expenses 2016: $138,847Net Income 2016: $17,4822016Revenue 2017: $153,009Expenses 2017: $117,293Net Income 2017: $35,7162017Revenue 2018: $232,350Expenses 2018: $199,774Net Income 2018: $32,5762018Revenue 2019: $113,610Expenses 2019: $146,210Net Income 2019: -$32,6002019Revenue 2020: $92,478Expenses 2020: $122,729Net Income 2020: -$30,2512020Revenue 2021: $143,110Expenses 2021: $144,976Net Income 2021: -$1,8662021Revenue 2022: $175,059Expenses 2022: $193,393Net Income 2022: -$18,3342022Revenue 2023: $206,194Expenses 2023: $222,037Net Income 2023: -$15,8432023

Highlighted filing

2018

Revenue$232,350
Expenses$199,774
Net Income$32,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$238,007
Mission and Program Overview

Mission

Parochial education for grades k-12.

PAROCHIAL EDUCATION K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$120,000-
Rtn Earn Endowment Incm Other Fnds$39,873$72,449▲ $32,576
Cash and Non-Interest-Bearing Accounts$15,078$11,207▼ $3,871
Land, Buildings, and Equipment, Net$8,655$7,675▼ $980
Accounts Receivable$25,470$6,126▼ $19,344
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,203$145,008▲ $95,805
Other Assets Total-$0-
Liabilities
Other Liabilities-$51,960-
Accounts Payable and Accrued Expenses$9,330$20,599▲ $11,269
Total Liabilities$9,330$72,559▲ $63,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,873$72,449▲ $32,576
Total Liabilities and Net Assets / Fund Balance$49,203$145,008▲ $95,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,920$980$4,900
Other Land Buildings$3,755-$3,755
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Father Brian FoosPresidentFT$25,085$25,085

Board Members and Trustees

NameTitle
Dan FoosDirector
Kent BartelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,907
Program Service Revenue
$105,220
Investment Income
$0
Other Revenue
$6,223
All Other Contributions
$120,907
Change in Net Assets
$32,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,899
Salaries, Compensation, and Employee Benefits$78,225
Grants and Similar Amounts Paid$6,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,719$5,950-$39,669
Current Officers, Directors, Trustees, and Key Employees$33,649$5,938-$39,587
Other Salaries and Wages$29,344$5,178-$34,522
Travel$23,979--$23,979
Fees for Services Accounting-$9,215-$9,215
Grants to Domestic Orgs$6,650--$6,650
Information Technology$5,530$976-$6,506
Insurance$4,496$793-$5,289
Fees for Services Management-$4,500-$4,500
Advertising$3,267$576-$3,843
Payroll Taxes$3,091$545-$3,636
Office Expenses$2,503$442-$2,945
Depreciation Depletion$833$147-$980
Interest$581--$581
Other Employee Benefits$408$72-$480
Other Expenses$182$32-$214
Total Functional Expenses$165,410$34,364$0$199,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,657
Fundraising Gross Income$5,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$50,000
Payroll Taxes Payable$1,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship for 2 of the directors/officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is approved by president and is available for review by any interested parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board of directors with a review of comparable wages paid for position in the area.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Brian Foos
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
Julia Gussett CPA PC
Address
145 S Lassen St, Susanville, CA 96130
Preparer
Julia Gussett
Phone
5302503775
Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07675
IRS990ScheduleD/TotalLiabilityAmt051960
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP FOR 2 OF THE DIRECTORS/OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS APPROVED BY PRESIDENT AND IS AVAILABLE FOR REVIEW BY ANY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WITH A REVIEW OF COMPARABLE WAGES PAID FOR POSITION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049203
IRS990/TotalAssetsEOYAmt0145008
IRS990/TotalAssetsGrp/BOYAmt049203
IRS990/TotalAssetsGrp/EOYAmt0145008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120907
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09330
IRS990/TotalLiabilitiesEOYAmt072559
IRS990/TotalLiabilitiesGrp/BOYAmt09330
IRS990/TotalLiabilitiesGrp/EOYAmt072559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072449
IRS990/TotalProgramServiceExpensesAmt0165410
IRS990/TotalProgramServiceRevenueAmt0105220
IRS990/TotalReportableCompFromOrgAmt025085
IRS990/TotalRevenueGrp/ExclusionAmt0-31
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145008
IRS990/TravelGrp/ProgramServicesAmt023979
IRS990/TravelGrp/TotalAmt023979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3050
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0standrewsalmanor.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER BRIAN FOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREWS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0680462498
ReturnHeader/Filer/PhoneNum05305963343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3050
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721597925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia Gussett CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S Lassen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Susanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302503775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA GUSSETT
ReturnHeader/ReturnTs02019-05-15T15:14:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,008
Liabilities
$72,559
Net assets
$72,449
Revenue
$232,350
Expenses
$199,774
Net income
$32,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.98$0.15$2.06$2.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.77$0.04$1.75$1.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.81$0.15$1.43$1.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$0.92$1.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.14$1.46$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.73$0.72$2.32$2.00$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.53$1.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.56$1.39$0.17
2015Summary only. Only limited summary data is available for this year.$0.08$0.13$1.21$1.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.16$1.77$1.59$0.18
2013Summary only. Only limited summary data is available for this year.$0.07$0.25$1.11$1.44$0.33
2012Summary only. Only limited summary data is available for this year.$0.34$0.18$0.15$2.00$1.68$0.32
2011Summary only. Only limited summary data is available for this year.$0.01$0.18$0.68$0.97$0.29