St Andrews Episcopal Day School
- Assets
- $52.7m
- Revenue
- $21.8m
- Investments
- $15.0
- Employees
- 382
- Location
- Ridgeland, MS
- Founding
- 01/1949
- Data as of
- 06/2018
- EIN
- 64-0324405
Organization Overview
St Andrews Episcopal Day School is located in Ridgeland, MS. The organization was established in 1949. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2018, St Andrews Episcopal Day School employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Andrews Episcopal Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, St Andrews Episcopal Day School generated $21.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $23.2m during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENT COLLEGE PREPARATORY SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT SCHOOL WITH GRADES PRE-KINDERGARTEN THROUGH TWELVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ravi Raju Chairperson | OfficerTrustee | 0 | $0 |
Jason Greener Vice-Chair/chair-Elect | OfficerTrustee | 0 | $0 |
Vangela Wade Secretary | OfficerTrustee | 0 | $0 |
Andrew Mallinson Treasurer | OfficerTrustee | 0 | $0 |
Seetha Srinivasan Member-At-Large | OfficerTrustee | 0 | $0 |
Sara Katherine Beckett Trustee | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prosperity Construction Llc Excavation Contractor | 6/29/18 | $176,809 |
Southeastern Janitorial Llc Janitorial Services | 6/29/18 | $146,900 |
W B Security Security Services | 6/29/18 | $131,709 |
Financial Statements
| 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 | $947,689 |
| Noncash contributions included in lines 1a–1f | $20,267 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $947,689 |
| Total Program Service Revenue | $20,459,935 |
| Investment income | $230,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,470 |
| Net Gain/Loss on Asset Sales | $130,263 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,848,702 |
| 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. | $400,661 |
| Compensation of current officers, directors, key employees. | $94,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,770,053 |
| Pension plan accruals and contributions | $433,436 |
| Other employee benefits | $329,485 |
| Payroll taxes | $747,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,128 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,218 |
| Fees for services: Other | $65,000 |
| Advertising and promotion | $0 |
| Office expenses | $1,593,699 |
| Information technology | $291,878 |
| Royalties | $0 |
| Occupancy | $605,683 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $527,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,123,530 |
| Insurance | $260,588 |
| All other expenses | $983,879 |
| Total functional expenses | $23,156,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,080 |
| Savings and temporary cash investments | $2,254,796 |
| Pledges and grants receivable | $4,029,639 |
| Accounts receivable, net | $792,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $866,942 |
| Net Land, buildings, and equipment | $35,708,010 |
| Investments—publicly traded securities | $9,072,315 |
| Investments—other securities | $15 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,750 |
| Total assets | $52,744,561 |
| Accounts payable and accrued expenses | $1,030,031 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $17,075,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,801,312 |
| Total liabilities | $21,907,222 |
| Unrestricted restricted net Assets | $22,597,746 |
| Temporarily restricted net Assets | $3,263,073 |
| Permanently restricted net Assets or current funds | $4,976,520 |
| 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 | $30,837,339 |