Civic Intelligence

St. Johns Cathedral School & Early Learning Center Inc.

990 • Fiscal year 2015 • EIN 06-1730619

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 02, 2015

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

(904) 353-4050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$97,835

Up $24,955 (+34%) from 2014

Net Assets

Up

$77,288

Up $16,735 (+28%) from 2014

Liabilities

Up

$20,547

Up $8,220 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$910,456

Up $42,534 (+4.9%) from 2014

Expenses

Up

$893,721

Up $23,841 (+2.7%) from 2014

Net Income

Up

$16,735

Up $18,693 (+955%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$97,835
Liabilities$20,547
Net Assets$77,288
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$910,456
Expenses$893,721
Net Income$16,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$910,456
Mission and Program Overview

Mission

Provide early education to young children

To implement an early learning education program which will nuture children to become life-long learners who are inqusitive and seek the truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,781$93,096▲ $23,315
Rtn Earn Endowment Incm Other Fnds$60,553$77,288▲ $16,735
Land, Buildings, and Equipment, Net$3,099$4,739▲ $1,640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,880$97,835▲ $24,955
Liabilities
Accounts Payable and Accrued Expenses$12,327$20,547▲ $8,220
Total Liabilities$12,327$20,547▲ $8,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,553$77,288▲ $16,735
Total Liabilities and Net Assets / Fund Balance$72,880$97,835▲ $24,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,739$19,902$24,641
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth LangleyChair
Dean Kate MooreheadVice Chair
Janet OwenChancellor
Kristine a RodmanHead of School
Gil PomarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,892
Program Service Revenue
$892,058
Investment Income
$7
Other Revenue
$12,499
All Other Contributions
$5,892
Change in Net Assets
$16,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,145
Other Expenses$175,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,268--$532,268
Other Employee Benefits$90,156--$90,156
Current Officers, Directors, Trustees, and Key Employees$51,833--$51,833
Payroll Taxes$43,888--$43,888
All Other Expenses$33,829--$33,829
Other Expenses$20,102--$20,102
Information Technology$8,680--$8,680
Insurance$5,431--$5,431
Depreciation Depletion$2,252--$2,252
Office Expenses$1,666--$1,666
Fees for Services Other$1,152--$1,152
Fees for Services Accounting$736--$736
Total Functional Expenses$893,721$0$0$893,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The head of school and chancellor read the form before it is filed.”

Form 990, Part VI, Section C, line 19

“Anyone can request the information from the head of school”

Filing and Contact Details

Filer

Filer Name
St Johns Cathedral School & Early
EIN
06-1730619
Phone
9043534050
Address
330 MARKET STREET, JACKSONVILLE, FL 32202-2755

Signing Officer

Name
Kristine a Rodman
Title
Head of School
Phone
9043893304
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine a Rodman
Formed
2004
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
28
Volunteers
0

Preparer

Firm
JAMES & HARRIS CPA'S PA
Address
857 S EDGEWOOD AVENUE, JACKSONVILLE, FL 32205
Preparer
Charles F Winney
Phone
9043892725
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPLEMENT AN EARLY LEARNING EDUCATION PROGRAM WHICH WILL NUTURE CHILDREN TO BECOME LIFE-LONG LEARNERS WHO ARE INQUSITIVE AND SEEK THE TRUTH.
IRS990/AllOtherContributionsAmt05892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033829
IRS990/AllOtherExpensesGrp/TotalAmt033829
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN BOWERS
IRS990/BooksInCareOfDetail/PhoneNum09043534050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0322022755
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt069781
IRS990/CashNonInterestBearingGrp/EOYAmt093096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0175576
IRS990/CYOtherRevenueAmt012499
IRS990/CYProgramServiceRevenueAmt0892058
IRS990/CYRevenuesLessExpensesAmt016735
IRS990/CYSalariesCompEmpBnftPaidAmt0718145
IRS990/CYTotalExpensesAmt0893721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02252
IRS990/DepreciationDepletionGrp/TotalAmt02252
IRS990/Desc0THE SCHOOL PROVIDES AN EDUCATION TO YOUNG CHILDREN. THE EXPENSES INCURRED ARERELATED TO THAT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0736
IRS990/FeesForServicesAccountingGrp/TotalAmt0736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01152
IRS990/FeesForServicesOtherGrp/TotalAmt01152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GIL POMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN KATE MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE A RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH LANGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08680
IRS990/InformationTechnologyGrp/TotalAmt08680
IRS990/InsuranceGrp/ProgramServicesAmt05431
IRS990/InsuranceGrp/TotalAmt05431
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04739
IRS990/LandBldgEquipCostOrOtherBssAmt024641
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EARLY EDUCATION TO YOUNG CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060553
IRS990/NetAssetsOrFundBalancesEOYAmt077288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01666
IRS990/OfficeExpensesGrp/TotalAmt01666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090156
IRS990/OtherExpensesGrp/Desc0FOOD AND CAFETERIA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt049378
IRS990/OtherExpensesGrp/ProgramServicesAmt126508
IRS990/OtherExpensesGrp/ProgramServicesAmt225842
IRS990/OtherExpensesGrp/ProgramServicesAmt320102
IRS990/OtherExpensesGrp/TotalAmt049378
IRS990/OtherExpensesGrp/TotalAmt126508
IRS990/OtherExpensesGrp/TotalAmt225842
IRS990/OtherExpensesGrp/TotalAmt320102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012499
IRS990/OtherRevenueTotalAmt012499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043888
IRS990/PayrollTaxesGrp/TotalAmt043888
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINE A RODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892058
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0158679
IRS990/PYOtherRevenueAmt01820
IRS990/PYProgramServiceRevenueAmt0859846
IRS990/PYRevenuesLessExpensesAmt0-1958
IRS990/PYSalariesCompEmpBnftPaidAmt0711201
IRS990/PYTotalExpensesAmt0869880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077288
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04739
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL AND CHANCELLOR READ THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE CAN REQUEST THE INFORMATION FROM THE HEAD OF SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072880
IRS990/TotalAssetsEOYAmt097835
IRS990/TotalAssetsGrp/BOYAmt072880
IRS990/TotalAssetsGrp/EOYAmt097835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05892
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012327
IRS990/TotalLiabilitiesEOYAmt020547
IRS990/TotalLiabilitiesGrp/BOYAmt012327
IRS990/TotalLiabilitiesGrp/EOYAmt020547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0893721
IRS990/TotalProgramServiceRevenueAmt0892058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 MARKET STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322022755
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0jaxcathedralschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE A RODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09043893304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS CATHEDRAL SCHOOL & EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0061730619
ReturnHeader/Filer/PhoneNum09043534050
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322022755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261774732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & HARRIS CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0857 S EDGEWOOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032205
ReturnHeader/PreparerPersonGrp/PhoneNum09043892725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F WINNEY
ReturnHeader/ReturnTs02015-10-09T10:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,835
Liabilities
$20,547
Net assets
$77,288
Revenue
$910,456
Expenses
$893,721
Net income
$16,735
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