Nonprofit · EIN 46-3215081
ST AUGUSTINE SCHOOL
Tax-exempt · RIDGELAND, MS 39157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,945,507 | $1,512,445 | $433,062 | $1,473,836 | $427,813 | $1,046,023 |
| June 30, 2024 | 990 | $1,661,429 | $1,532,466 | $128,963 | $678,003 | $65,042 | $612,961 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $177,451
- Program service revenue
- $1,750,600
- Investment income
- $17,456
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,571
- Other salaries and wages
- $768,682
- Salaries, compensation and benefits (total)
- $1,013,044
- Professional fundraising fees
- $0
- Accounting fees
- $3,999
- Occupancy
- $114,000
- Depreciation
- $6,647
- Program services (functional)
- $1,488,753
- Management and general (functional)
- $18,717
- Fundraising (functional)
- $4,975
Balance sheet and other
- Total assets, start of year
- $678,003
- Total assets, end of year
- $1,473,836
- Total liabilities, end of year
- $427,813
- Net assets, end of year
- $1,046,023
- Land, buildings and equipment
- $83,223
- Gross receipts
- $1,945,507
- Employees
- 95
- Volunteers
- 20
- Year formed
- 2013
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Lowery Forster | Head of School Trustee or director, Key employee | 40 | $89,571 |
| Patrick Norman | COO Key employee | 40 | $75,000 |
| Will Brantley | Officer Trustee or director | 1 | $0 |
| Stephen Sellers | Officer/Chairman Trustee or director | 1 | $0 |
| Cheryl Murray | Officer Trustee or director | 1 | $0 |
| Matthew Willoughby | Officer Trustee or director | 1 | $0 |
| Jonathan Koefoed | Officer Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Lowery Forster | Head of School Trustee or director, Key employee | 40 | $89,500 |
| Patrick Norman | Officer/COO Trustee or director, Officer, Key employee | 40 | $78,125 |
| Will Brantley | Officer Trustee or director | 1 | $0 |
| Stephen Sellers | Officer/Chairman Trustee or director | 1 | $0 |
| Cheryl Murray | Officer Trustee or director | 1 | $0 |
| Matthew Willoughby | Officer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1202 HIGHLAND COLONY PKWY, RIDGELAND, MS 39157-8783
- In care of
- % PATRICK NORMAN
- Mailing address (990-N for 2013)
- PO Box 4503, Jackson MS 39216
- Principal officer (990 for 2024)
- Stephen Sellers, 325 Ironwood Dr, Madison, MS 39110
- Principal officer (990-N for 2013)
- Patrick Norman, 1611 Devine St, Jackson MS 39202
- Signed the 990
- Stephen Sellers, Chairman
- Phone
- (601) 201-5051
- Website
- www.augustinems.com
- Return prepared by
- CHRIS P GOVERO CPA PLLC
Mission
Christian, Collaborative, Classical School
Program accomplishments
- The school provided educational services to an estimated 323 students for about 156 different families and has part-time and full-time teachers and adminstrators for instruction of the students.Expenses $1,488,753 · revenue $1,750,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3215081
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,473,836
- Income (IRS master file)
- $1,945,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,945,507 | $1,512,445 | $1,473,836 | XML |
| 990 | June 2024 | $1,661,429 | $1,532,466 | $678,003 | XML |
| 990 | June 2023 | $1,671,944 | $1,619,263 | $502,533 | IRS |
| 990 | June 2022 | $1,433,954 | $1,378,849 | $447,011 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Patrick Norman | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3215081).
Questions about ST AUGUSTINE SCHOOL
- What is the EIN of ST AUGUSTINE SCHOOL?
- The employer identification number (EIN) of ST AUGUSTINE SCHOOL is 46-3215081.
- Is ST AUGUSTINE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ST AUGUSTINE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST AUGUSTINE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST AUGUSTINE SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST AUGUSTINE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST AUGUSTINE SCHOOL?
- The 990 for the year ended June 30, 2025 names Stephen Sellers.
- Who are the officers and directors of ST AUGUSTINE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $89,571 (Ann Lowery Forster, Head of School).
- How much revenue does ST AUGUSTINE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,945,507, expenses of $1,512,445 and total assets of $1,473,836 at year end.
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