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St Augustine School

  • Ridgeland, MS
  • Tax-exempt since Oct. 2014
  • EIN: 46-3215081

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.66M (2024)

Expenses
$1.53M (2024)

Total Assets
$678k (2024)

Total Liabilities
$65k (2024)

Source: Form 990 tax filings from 2015 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,661,429
Expenses
$1,532,466
Net Income
$128,963
Net Assets
$612,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,524
7.2%
Program Services $1,532,895
92.3%
Investment Income $9,010
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,625
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $884,033
57.7%
Assets/Debt
Total Assets $678,003
Total Liabilities $65,042
Net Assets $612,961
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ann Lowery Forster (Head Of School) $89,500 $0 $0
Patrick Norman (Officer/Coo) $78,125 $0 $0
Will Brantley (Officer) $0 $0 $0
Stephen Sellers (Officer/Chairman) $0 $0 $0
Cheryl Murray (Officer) $0 $0 $0
Matthew Willoughby (Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,671,944
Expenses
$1,619,263
Net Income
$52,681
Net Assets
$483,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,429
1.3%
Program Services $1,647,824
98.6%
Investment Income $1,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,500
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $904,690
55.9%
Assets/Debt
Total Assets $502,533
Total Liabilities $18,535
Net Assets $483,998
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Herndon (Head Of School) $88,250 $0 $0
Ann Lowery Forster (Head Of School) $88,250 $0 $0
Patrick Norman (Officer) $0 $0 $0
Will Brantley (Officer) $0 $0 $0
Ben Sones (Officer/President) $0 $0 $0
Stephen Sellers (Officer/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,954
Expenses
$1,378,849
Net Income
$55,105
Net Assets
$431,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,441
4.8%
Program Services $1,364,296
95.1%
Investment Income $217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,935
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $790,537
57.3%
Assets/Debt
Total Assets $447,011
Total Liabilities $15,695
Net Assets $431,316
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Herndon (Head Of School) $87,935 $0 $0
Ann Lowery Forster (Officer/Teacher) $64,000 $0 $0
Patrick Norman (Officer/President) $0 $0 $0
John David Vickery (Officer) $0 $0 $0
Will Brantley (Officer) $0 $0 $0
Ben Sones (Officer) $0 $0 $0
Stephen Sellers (Officer/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,446,572
Expenses
$1,259,525
Net Income
$187,047
Net Assets
$376,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,056
9.3%
Program Services $1,311,370
90.7%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,072
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $681,269
54.1%
Assets/Debt
Total Assets $391,409
Total Liabilities $15,198
Net Assets $376,211
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Herndon (Head Of School) $84,375 $0 $0
Ann Lowery Forster (Officer/Teacher) $64,667 $0 $0
Patrick Norman (Officer/President) $0 $0 $0
John David Vickery (Officer) $0 $0 $0
Will Brantley (Officer) $0 $0 $0
Ben Sones (Officer) $0 $0 $0
Stephen Sellers (Officer/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,449
Expenses
$873,934
Net Income
$21,515
Net Assets
$189,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,683
0.5%
Program Services $887,574
99.1%
Investment Income $3,192
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,098
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $530,464
60.7%
Assets/Debt
Total Assets $200,244
Total Liabilities $11,080
Net Assets $189,164
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Herndon (Head Of School) $82,723 $0 $0
Ann Lowery Forster (Officer/Teacher) $34,375 $0 $0
Patrick Norman (Officer/President) $0 $0 $0
John David Vickery (Officer) $0 $0 $0
Will Brantley (Officer) $0 $0 $0
Ben Sones (Officer) $0 $0 $0
Stephen Sellers (Officer/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,053
Expenses
$726,682
Net Income
$11,371
Net Assets
$167,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,576
2.2%
Program Services $721,339
97.7%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,837
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $407,989
56.1%
Assets/Debt
Total Assets $186,134
Total Liabilities $18,484
Net Assets $167,650
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Herndon (Head Of School) $72,687 $0 $0
Ann Lowery Forster (Officer/Teacher) $30,150 $0 $0
Patrick Norman (Officer/President) $0 $0 $0
John David Vickery (Officer) $0 $0 $0
Will Brantley (Officer) $0 $0 $0
Ben Sones (Officer) $0 $0 $0
Stephen Sellers (Officer/Treasurer) $0 $0 $0
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Document Links

990
Filed on April 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,934
Expenses
$695,475
Net Income
-$32,541
Net Assets
$156,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,823
3.1%
Program Services $641,941
96.8%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,100
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $323,230
46.5%
Assets/Debt
Total Assets $164,606
Total Liabilities $8,326
Net Assets $156,280
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Herndon (Head Of School) $67,600 $0 $0
Ann Lowery Forster (Officer/Teacher) $27,500 $0 $0
Patrick Norman (Officer/President) $0 $0 $0
Lee Elkins (Officer) $0 $0 $0
John David Vickery (Officer/Treasuer) $0 $0 $0
Will Brantley (Secretary) $0 $0 $0
Ben Sones (V President) $0 $0 $0
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Document Links

990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,835
Expenses
$441,124
Net Income
$116,711
Net Assets
$188,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,855
12.0%
Program Services $490,864
88.0%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,500
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $234,710
53.2%
Assets/Debt
Total Assets $189,266
Total Liabilities $445
Net Assets $188,821
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Herndon (Head Of School) $58,500 $0 $0
Ann Lowery Forster (Officer/Teacher) $26,828 $0 $0
Patrick Norman (Officer/President) $0 $0 $0
Lee Elkins (Officer) $0 $0 $0
John David Vickery (Officer/Treasuer) $0 $0 $0
Will Brantley (Officer) $0 $0 $0
Ben Sones (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,794
Expenses
$313,584
Net Income
$36,210
Net Assets
$72,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,162
1.2%
Program Services $345,632
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,970
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $152,173
48.5%
Assets/Debt
Total Assets $110,320
Total Liabilities $38,212
Net Assets $72,108

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,645
Expenses
$164,626
Net Income
$19,019
Net Assets
$35,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,607
5.8%
Program Services $168,855
91.9%
Investment Income $33
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,615
Total Liabilities $6,776
Net Assets $35,839

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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