Civic Intelligence

St. Johns Cathedral School & Early Learning Center Inc.

990 • Fiscal year 2013 • EIN 06-1730619

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 01, 2013

Organization Profilejaxcathedralschool.org
330 Market StreetJacksonville, FL 32202-2755
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$77,719

Up $5,758 (+8.0%) from 2012

Net Assets

Down

$62,511

Down $3,886 (-5.9%) from 2012

Liabilities

Up

$15,208

Up $9,644 (+173%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

$870,879

No earlier filing loaded for comparison.

Expenses

Down

$874,766

Down $16,872 (-1.9%) from 2012

Net Income

-$3,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $71,961Liabilities 2012: $5,564Net Assets 2012: $66,3972012Assets 2013: $77,719Liabilities 2013: $15,208Net Assets 2013: $62,5112013Assets 2014: $72,880Liabilities 2014: $12,327Net Assets 2014: $60,5532014Assets 2015: $97,835Liabilities 2015: $20,547Net Assets 2015: $77,2882015Assets 2016: $89,037Liabilities 2016: $22,427Net Assets 2016: $66,6102016Assets 2017: $84,570Liabilities 2017: $28,427Net Assets 2017: $56,1432017Assets 2018: $80,538Liabilities 2018: $33,927Net Assets 2018: $46,6112018Assets 2019: $169,649Liabilities 2019: $90,001Net Assets 2019: $79,6482019Assets 2020: $110,696Liabilities 2020: $150,444Net Assets 2020: -$39,7482020Assets 2021: $166,257Liabilities 2021: $23,969Net Assets 2021: $142,2882021Assets 2022: $237,708Liabilities 2022: $32,918Net Assets 2022: $204,7902022Assets 2023: $351,410Liabilities 2023: $37,711Net Assets 2023: $313,6992023Assets 2024: $452,396Liabilities 2024: $37,983Net Assets 2024: $414,4132024Assets 2025: $469,273Liabilities 2025: $32,274Net Assets 2025: $436,9992025

Highlighted filing

2013

Assets$77,719
Liabilities$15,208
Net Assets$62,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $891,6382012Revenue 2013: $870,879Expenses 2013: $874,766Net Income 2013: -$3,8872013Revenue 2014: $867,922Expenses 2014: $869,880Net Income 2014: -$1,9582014Revenue 2015: $910,456Expenses 2015: $893,721Net Income 2015: $16,7352015Revenue 2016: $897,696Expenses 2016: $908,373Net Income 2016: -$10,6772016Revenue 2017: $957,407Expenses 2017: $967,874Net Income 2017: -$10,4672017Revenue 2018: $841,301Expenses 2018: $850,833Net Income 2018: -$9,5322018Revenue 2019: $974,215Expenses 2019: $941,178Net Income 2019: $33,0372019Revenue 2020: $888,052Expenses 2020: $1,037,225Net Income 2020: -$149,1732020Revenue 2021: $1,186,041Expenses 2021: $1,002,537Net Income 2021: $183,5042021Revenue 2022: $1,132,987Expenses 2022: $1,070,665Net Income 2022: $62,3222022Revenue 2023: $1,226,790Expenses 2023: $1,117,881Net Income 2023: $108,9092023Revenue 2024: $1,261,880Expenses 2024: $1,161,166Net Income 2024: $100,7142024Revenue 2025: $1,271,330Expenses 2025: $1,248,744Net Income 2025: $22,5862025

Highlighted filing

2013

Revenue$870,879
Expenses$874,766
Net Income-$3,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$870,879
Mission and Program Overview

Mission

Provide early education to young children

Filing and Contact Details

Filer

EIN
06-1730619
Raw XML Appendix329 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.

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IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECTY
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title4CHAIR
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IRS990ScheduleO/GeneralExplanation/Explanation1ANYONE CAN REQUEST THE INFORMATION FROM THE HEAD OF SCHOOL
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061730619
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHNS CATHEDRAL SCHOOL & EARLY
ReturnHeader/Filer/Name/BusinessNameLine20LEARNING CENTER INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone09043534050
ReturnHeader/Filer/USAddress/AddressLine10330 MARKET STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0322022755
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0KRISTINE A RODMAN
ReturnHeader/Officer/Phone09043893304
ReturnHeader/Officer/Title0HEAD OF SCHOOL
ReturnHeader/PreparerFirm/EIN0261774732
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES & HARRIS CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10857 S EDGEWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032205
ReturnHeader/Preparer/Name0CHARLES F WINNEY
ReturnHeader/Preparer/Phone09043892725
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T12:44:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,719
Liabilities
$15,208
Net assets
$62,511
Revenue
$870,879
Expenses
$874,766
Net income
-$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.27$1.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.26$1.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.23$1.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.20$1.13$1.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$1.19$1.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.89$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.97$0.94$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.87$0.87$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.89