St Austin School is located in Chesterfield, MO. The organization was established in 2012. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2016, St Austin School employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Austin School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL IS AN INDEPENDENT PRIVATE SCHOOL SITUATED IN WEST ST. LOUIS COUNTY. THE SCHOOL ADMITS BOYS AND GIRLS AS DAY STUDENTS IN GRADES PRE-K THROUGH 8. IT OFFERS A CLASSICAL PROGRAM OF PRIMARY EDUCATION FROM THE INTELLECTUAL AND SPIRITUAL WEALTH OF CATHOLIC FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL OPERATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Morgenthaler Member | Trustee | 15 | $0 |
Mary Beth Rolwes Member | Trustee | 5 | $0 |
Rev Dominic Lenk Osb Chaplain | OfficerTrustee | 3 | $0 |
James Spellmeyer Treasurer, Business Manager | OfficerTrustee | 8 | $0 |
Marilyn Lonigro President | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $427,957 |
Investment income | $937 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $51,580 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $480,474 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $339,459 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $24,370 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,655 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,676 |
Office expenses | $2,251 |
Information technology | $7,247 |
Royalties | $0 |
Occupancy | $74,988 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,050 |
Insurance | $9,865 |
All other expenses | $0 |
Total functional expenses | $528,990 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,178 |
Savings and temporary cash investments | $382,588 |
Pledges and grants receivable | $32,478 |
Accounts receivable, net | $2,285 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,326 |
Prepaid expenses and deferred charges | $4,300 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $462,155 |
Accounts payable and accrued expenses | $62,305 |
Grants payable | $0 |
Deferred revenue | $53,576 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $115,881 |
Unrestricted restricted net Assets | $346,274 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $346,274 |