Civic Intelligence

St. Johns Cathedral School & Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 06-1730619

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 10, 2017

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,965

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$84,570

Down $4,467 (-5.0%) from 2016

Net Assets

Down

$56,143

Down $10,467 (-16%) from 2016

Liabilities

Up

$28,427

Up $6,000 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$957,407

Up $59,711 (+6.7%) from 2016

Expenses

Up

$967,874

Up $59,501 (+6.6%) from 2016

Net Income

Up

-$10,467

Up $210 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$84,570
Liabilities$28,427
Net Assets$56,143
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$957,407
Expenses$967,874
Net Income-$10,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$957,407
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$86,513$83,208▼ $3,305
Rtn Earn Endowment Incm Other Fnds$66,610$56,143▼ $10,467
Land, Buildings, and Equipment, Net$2,524$1,362▼ $1,162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,037$84,570▼ $4,467
Liabilities
Accounts Payable and Accrued Expenses$22,427$28,427▲ $6,000
Total Liabilities$22,427$28,427▲ $6,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,610$56,143▼ $10,467
Total Liabilities and Net Assets / Fund Balance$89,037$84,570▼ $4,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,362$23,279$24,641
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristine a RodmanHead of SchoolFT$54,965$54,965

Board Members and Trustees

NameTitle
Beth LangleyChair
Dean Kate MooreheadVice Chair
Gil PomarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$949,535
Investment Income
$11
Other Revenue
$7,861
Change in Net Assets
$-10,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,163
Other Expenses$189,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,948--$585,948
Other Employee Benefits$90,266--$90,266
Current Officers, Directors, Trustees, and Key Employees$54,965--$54,965
All Other Expenses$48,298--$48,298
Payroll Taxes$46,984--$46,984
Other Expenses$21,393--$21,393
Fees for Services Other$10,440--$10,440
Depreciation Depletion$1,162--$1,162
Fees for Services Accounting$841--$841
Total Functional Expenses$967,874$0$0$967,874
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 11B

“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
2017-10-10
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
23
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 Appendix324 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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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/FilingSecurityInformation/AtSubmissionCreationDeviceId033EA25AE0BF3813548E6B5D64ED022CB07E9C94A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033EA25AE0BF3813548E6B5D64ED022CB07E9C94A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.169.38
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:18:45
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/ReturnTs02017-10-24T13:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,570
Liabilities
$28,427
Net assets
$56,143
Revenue
$957,407
Expenses
$967,874
Net income
-$10,467
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