Nonprofit · EIN 77-0379150
ST AUGUSTINE ACADEMY INC
Tax-exempt · VENTURA, CA 93007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,850,095 | $1,765,943 | $84,152 | $1,461,861 | $170,400 | $1,291,461 |
| June 30, 2024 | 990 | $1,600,087 | $1,639,542 | -$39,455 | $1,369,262 | $175,711 | $1,193,551 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $759,252
- Program service revenue
- $1,028,722
- Investment income
- $14,703
- Other revenue
- $47,418
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,000
- Other salaries and wages
- $867,028
- Salaries, compensation and benefits (total)
- $1,303,047
- Professional fundraising fees
- $0
- Occupancy
- $134,580
- Depreciation
- $15,735
- Program services (functional)
- $1,492,296
- Management and general (functional)
- $206,513
- Fundraising (functional)
- $67,134
Balance sheet and other
- Total assets, start of year
- $1,369,262
- Total assets, end of year
- $1,461,861
- Total liabilities, end of year
- $170,400
- Net assets, end of year
- $1,291,461
- Land, buildings and equipment
- $777,517
- Gross receipts
- $1,850,095
- Employees
- 22
- Year formed
- 1994
- State of legal domicile
- CA
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 |
|---|---|---|---|
| TIMOTHY MOORE | EXECUTIVE DIRECTOR Officer | 0 | $83,000 |
| ANNIE DEVERICKS | SECRETARY Trustee or director, Officer | 0 | $4,000 |
| ROBERT ORELLANA | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JONATHAN MONNEREAU | DIRECTOR Trustee or director | 0 | $0 |
| JEFF SCHUBERG | TREASURER Trustee or director, Officer | 0 | $0 |
| THOMAS ELLIS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MEGHAN BOWMAN | DIRECTOR Trustee or director | 0 | $0 |
| MATTHEW KLINEFELTER | DIRECTOR Trustee or director | 0 | $0 |
| CARLOS GUITERREZ | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Moore | Executive Dir. Officer | 40 | $82,512 |
| Annie Devericks | Secretary Trustee or director, Officer | 0.5 | $3,186 |
| Anthony Grumbine | Director Trustee or director | 0 | $0 |
| Robert Orellana | President Trustee or director, Officer | 0 | $0 |
| Jonathan Monnereau | Director Trustee or director | 0 | $0 |
| Jeff Schuberg | Treasurer Trustee or director, Officer | 0 | $0 |
| Thomas Ellis | Vice President Trustee or director, Officer | 0 | $0 |
| Meghan Bowman | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4506, VENTURA, CA 93007-0506
- In care of
- % TIMOTHY MOORE
- Signed the 990
- TIMOTHY MOORE, EXECUTIVE DIRECTOR
- Phone
- (805) 672-0411
- Return prepared by
- Carols Tax Service Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0379150 or by the name ST AUGUSTINE ACADEMY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-12
Program accomplishments
- TO PROVIDE EDUCATIONAL SERVICES TO GRADES K-12Expenses $1,492,296
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
- 77-0379150
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $1,461,861
- Income (IRS master file)
- $1,850,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,850,095 | $1,765,943 | $1,461,861 | IRS |
| 990 | June 2024 | $1,600,087 | $1,639,542 | $1,369,262 | XML |
| 990 | June 2023 | $1,826,678 | $1,986,196 | $1,234,204 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 77-0379150).
Questions about ST AUGUSTINE ACADEMY INC
- What is the EIN of ST AUGUSTINE ACADEMY INC?
- The employer identification number (EIN) of ST AUGUSTINE ACADEMY INC is 77-0379150.
- Is ST AUGUSTINE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ST AUGUSTINE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST AUGUSTINE ACADEMY INC 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 ACADEMY INC 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 ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ST AUGUSTINE ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $83,000 (TIMOTHY MOORE, EXECUTIVE DIRECTOR).
- How much revenue does ST AUGUSTINE ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,850,095, expenses of $1,765,943 and total assets of $1,461,861 at year end.
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