Civic Intelligence

St. Augustine Academy Inc.

990 • Fiscal year 2022 • EIN 77-0379150

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.SAINTAUGUSTINEACADEMY.COM
130 South Wells RoadVentura, CA 93004

(805) 672-0411

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,461,986

Down $15,135 (-1.0%) from 2021

Net Assets

Up

$1,408,184

Up $126,278 (+9.9%) from 2021

Liabilities

Down

$53,802

Down $141,413 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$2,085,448

Up $285,368 (+16%) from 2021

Expenses

Up

$1,959,170

Up $253,202 (+15%) from 2021

Net Income

Up

$126,278

Up $32,166 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,742Liabilities 2010: $241,393Net Assets 2010: $758,3492010Assets 2011: $1,008,012Liabilities 2011: $264,381Net Assets 2011: $743,6312011Assets 2012: $1,022,871Liabilities 2012: $283,652Net Assets 2012: $739,2192012Assets 2013: $1,020,737Liabilities 2013: $262,656Net Assets 2013: $758,0812013Assets 2014: $1,029,700Liabilities 2014: $274,010Net Assets 2014: $755,6902014Assets 2015: $1,048,197Liabilities 2015: $256,043Net Assets 2015: $792,1542015Assets 2016: $1,086,530Liabilities 2016: $244,734Net Assets 2016: $841,7962016Assets 2017: $1,155,166Liabilities 2017: $226,313Net Assets 2017: $928,8532017Assets 2018: $1,169,067Liabilities 2018: $226,010Net Assets 2018: $943,0572018Assets 2019: $1,276,673Liabilities 2019: $209,276Net Assets 2019: $1,067,3972019Assets 2020: $1,533,918Liabilities 2020: $346,124Net Assets 2020: $1,187,7942020Assets 2021: $1,477,121Liabilities 2021: $195,215Net Assets 2021: $1,281,9062021Assets 2022: $1,461,986Liabilities 2022: $53,802Net Assets 2022: $1,408,1842022Assets 2023: $1,234,204Liabilities 2023: $1,198Net Assets 2023: $1,233,0062023

Highlighted filing

2022

Assets$1,461,986
Liabilities$53,802
Net Assets$1,408,184
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,026,6952010Expenses 2011: $1,027,0352011Expenses 2012: $1,122,0322012Expenses 2013: $1,165,5792013Revenue 2014: $1,213,136Expenses 2014: $1,215,527Net Income 2014: -$2,3912014Revenue 2015: $1,330,445Expenses 2015: $1,293,981Net Income 2015: $36,4642015Revenue 2016: $1,412,349Expenses 2016: $1,362,707Net Income 2016: $49,6422016Revenue 2017: $1,475,070Expenses 2017: $1,388,013Net Income 2017: $87,0572017Revenue 2018: $1,432,444Expenses 2018: $1,418,240Net Income 2018: $14,2042018Revenue 2019: $1,632,570Expenses 2019: $1,508,230Net Income 2019: $124,3402019Revenue 2020: $1,787,464Expenses 2020: $1,684,638Net Income 2020: $102,8262020Revenue 2021: $1,800,080Expenses 2021: $1,705,968Net Income 2021: $94,1122021Revenue 2022: $2,085,448Expenses 2022: $1,959,170Net Income 2022: $126,2782022Revenue 2023: $1,826,678Expenses 2023: $1,986,196Net Income 2023: -$159,5182023

Highlighted filing

2022

Revenue$2,085,448
Expenses$1,959,170
Net Income$126,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,085,448
Mission and Program Overview

Mission

To provide educational services to students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,281,906$1,408,184▲ $126,278
Land, Buildings, and Equipment, Net$797,688$780,539▼ $17,149
Cash and Non-Interest-Bearing Accounts$303,822$370,278▲ $66,456
Accounts Receivable$125,732$124,151▼ $1,581
Savings and Temporary Cash Investments$180,467$120,503▼ $59,964
Investments in Publicly Traded Securities$63,582$63,588▲ $6
Prepaid Expenses and Deferred Charges$5,830$2,927▼ $2,903
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,477,121$1,461,986▼ $15,135
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,756--
Deferred Revenue$66,218$54,031▼ $12,187
Accounts Payable and Accrued Expenses$241$13,160▲ $12,919
Other Liabilities-$-13,389-
Total Liabilities$195,215$53,802▼ $141,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,281,906$1,408,184▲ $126,278
Total Liabilities and Net Assets / Fund Balance$1,477,121$1,461,986▼ $15,135

Asset Categories

AssetBook ValueDepreciationBasis
Land$533,612-$533,612
Buildings$183,427$263,530$446,957
Leasehold Improvements$63,500$79,328$142,828
Other Land Buildings-$81,974$81,974
Equipment-$16,809$16,809
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MooreHeadmasterFT$74,500$74,500
Michael Van HeckePresident of SchoolPT$10,500$10,500

Board Members and Trustees

NameTitle
Robert OrellanaPresident
Thomas EllisVice President
Anthony GrumbineBoard Member
Jonathan MonnereauBoard Member
Meghan BowmanBoard Member
Annie DevericksSecretary
Jeff SchubergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,473
Program Service Revenue
$1,314,000
Investment Income
$1,304
Other Revenue
$22,671
All Other Contributions
$747,473
Change in Net Assets
$126,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,203
Other Expenses$901,967
Total Fundraising Expense$94,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,401--$697,401
Other Employee Benefits$201,878--$201,878
Occupancy$114,287$32,653$16,327$163,267
All Other Expenses$97,090$27,429$7,675$132,194
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Payroll Taxes$63,161--$63,161
Other Expenses$49,475-$67,793$49,475
Depreciation Depletion$11,970$3,420$1,710$17,100
Pension Plan Contributions$9,763--$9,763
Insurance$2,902$829$414$4,145
Interest$2,242$641$320$3,203
Fees for Service Investment Mgmnt Fees-$1,083-$1,083
Fees for Services Accounting-$750-$750
Total Functional Expenses$1,798,126$66,805$94,239$1,959,170
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
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
Unrealized Gain(loss) on Investments$-13,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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 Augustine Academy Inc
EIN
77-0379150
Phone
8056720411
Address
130 SOUTH WELLS ROAD, VENTURA, CA 93004

Signing Officer

Name
Michael Van Hecke
Title
President of School
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Billy A Arnold CPA Inc
Address
801 S Victoria Avenue Suite 106, Ventura, CA 93003
Preparer
Billy A Arnold
Phone
8056420440
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IRS990/OtherExpensesGrp/FundraisingAmt067793
IRS990/OtherExpensesGrp/ProgramServicesAmt0412544
IRS990/OtherExpensesGrp/ProgramServicesAmt150413
IRS990/OtherExpensesGrp/ProgramServicesAmt249475
IRS990/OtherExpensesGrp/TotalAmt0412544
IRS990/OtherExpensesGrp/TotalAmt167793
IRS990/OtherExpensesGrp/TotalAmt250413
IRS990/OtherExpensesGrp/TotalAmt349475
IRS990/OtherLiabilitiesGrp/EOYAmt0-13389
IRS990/OtherRevenueMiscGrp/Desc0FEES & SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022671
IRS990/OtherRevenueTotalAmt022671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063161
IRS990/PayrollTaxesGrp/TotalAmt063161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09763
IRS990/PensionPlanContributionsGrp/TotalAmt09763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613869
IRS990/PYOtherRevenueAmt019534
IRS990/PYProgramServiceRevenueAmt01086740
IRS990/PYRevenuesLessExpensesAmt094112
IRS990/PYSalariesCompEmpBnftPaidAmt01092099
IRS990/PYTotalExpensesAmt01705968
IRS990/PYTotalRevenueAmt01800080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01281906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01408184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120503
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016809
IRS990ScheduleD/LandGrp/BookValueAmt0533612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-13389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN(LOSS) ON INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780539
IRS990ScheduleD/TotalLiabilityAmt0-13389
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477121
IRS990/TotalAssetsEOYAmt01461986
IRS990/TotalAssetsGrp/BOYAmt01477121
IRS990/TotalAssetsGrp/EOYAmt01461986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747473
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798126
IRS990/TotalFunctionalExpensesGrp/TotalAmt01959170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195215
IRS990/TotalLiabilitiesEOYAmt053802
IRS990/TotalLiabilitiesGrp/BOYAmt0195215
IRS990/TotalLiabilitiesGrp/EOYAmt053802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408184
IRS990/TotalProgramServiceExpensesAmt01798126
IRS990/TotalProgramServiceRevenueAmt01314000
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01337975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02085448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461986
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0130 SOUTH WELLS ROAD
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAINTAUGUSTINEACADEMY.COM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,986
Liabilities
$53,802
Net assets
$1,408,184
Revenue
$2,085,448
Expenses
$1,959,170
Net income
$126,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.83$1.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$2.09$1.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.80$1.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.35$1.19$1.79$1.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$1.63$1.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$1.43$1.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$1.48$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$1.09$0.24$0.84$1.41$1.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.33$1.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.21$1.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.74$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$1.03