St. Johnsbury Academy
990T • Fiscal year 2023 • EIN 03-0181215
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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
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Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 19, 2024
- Return Version
- 2022v7.0
Mission and Program Overview
Mission
This is the mission of St. Johnsbury Academy, a diverse, comprehensive, and independent educational community grounded by our traditions, our deep optimism regarding young people, and our commitment to academic excellence: to teach good character by modeling and fostering compassion, respect, responsibility, and integrity. To foster a love for learning by challenging individuals to pursue knowledge, creativity, and intellectual self-reliance. To encourage each individual to understand his or her relationships, rights, and responsibilities within a community that is itself part of the larger world.
Filing and Contact Details
Filer
- Filer Name
- St Johnsbury Academy
- EIN
- 03-0181215
- Phone
- 8027488171
- Address
- 1000 Main Street, St Johnsbury, VT 05819
Signing Officer
- Name
- Dr Sharon Howell
- Title
- Headmaster
- Phone
- 8027488171
- Signed
- 2024-03-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- 2211 Congress St, Portland, ME 04102
- Preparer
- Melissa Magoon CPA
- Phone
- 2077752387
Raw XML Appendix145 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 1395 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 1 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 1394 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1394 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 1 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1394 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1394 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | COMMONFUND CAPITAL PARTNERS IV, LP |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1394 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | COMMONFUND CAPITAL PARTNERS IV, LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Carol Lyon |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8027487703 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Main Street |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | St Johnsbury |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05819 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 73844060 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 16840 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 12000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
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| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 14399 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 14399 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
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| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 520000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 1395 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | Kingdom Developmen |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 800547309 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 80963 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 80963 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 80963 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 212 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 135 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 520000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 900000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 13166 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 80963 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 135 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 13166 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -18 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 939 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 2316 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 80963 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2316 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 80963 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Investment Partnership Interests |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Related Party Interest Income |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 2181 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 67797 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 1969 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 67797 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 14441 |
| IRS990T/TaxLessCreditsAmt | 0 | 14441 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 28840 |
| IRS990T/TotalTaxAmt | 0 | 14441 |
| IRS990T/TotalTaxComputationAmt | 0 | 14441 |
| IRS990T/TotalUBTIAmt | 0 | 68766 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 69766 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 69766 |
| IRS990T/TotalUBTIComputedAmt | 0 | 69766 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Sharon Howell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Headmaster |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8027488171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Johnsbury Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 030181215 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027488171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Johnsbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05819 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010523282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Berry Dunn McNeil & Parker LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2211 Congress St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077752387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Magoon CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-19T13:46:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dr |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sharon Howell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -