Civic Intelligence

St. Johns Cathedral School & Early Learning Center Inc.

990 • Fiscal year 2020 • EIN 06-1730619

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$110,696

Down $58,953 (-35%) from 2019

Net Assets

Down

-$39,748

Down $119,396 (-150%) from 2019

Liabilities

Up

$150,444

Up $60,443 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$888,052

Down $86,163 (-8.8%) from 2019

Expenses

Up

$1,037,225

Up $96,047 (+10%) from 2019

Net Income

Down

-$149,173

Down $182,210 (-552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$110,696
Liabilities$150,444
Net Assets-$39,748
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$888,052
Expenses$1,037,225
Net Income-$149,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$888,052
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$150,781$92,773▼ $58,008
Land, Buildings, and Equipment, Net$18,868$17,923▼ $945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$79,648$-39,748▼ $119,396
Total Assets$169,649$110,696▼ $58,953
Liabilities
Unsecured Notes Loans Payable-$133,757-
Accounts Payable and Accrued Expenses$24,277--
Deferred Revenue$65,724$16,687▼ $49,037
Total Liabilities$90,001$150,444▲ $60,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,648$-39,748▼ $119,396
Total Liabilities and Net Assets / Fund Balance$169,649$110,696▼ $58,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,010$34,010
Buildings$17,923$1,187$19,110
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine a RodmanHead of SchoolFT$65,000$65,000

Board Members and Trustees

NameTitle
Jackie BusseChair
Dean Kate MooreheadVice Chair
Ellie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,450
Program Service Revenue
$850,840
Investment Income
$10
Other Revenue
$26,752
All Other Contributions
$10,450
Change in Net Assets
$-149,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,956
Other Expenses$208,981
Grants and Similar Amounts Paid$17,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,716--$595,716
Other Employee Benefits$99,584--$99,584
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$50,656--$50,656
All Other Expenses$46,107--$46,107
Other Expenses$19,211--$19,211
Grants to Domestic Individuals$17,288--$17,288
Insurance$13,867--$13,867
Depreciation Depletion$10,314--$10,314
Information Technology$10,104--$10,104
Fees for Services Other$3,360--$3,360
Fees for Services Accounting$2,122--$2,122
Office Expenses$1,392--$1,392
Total Functional Expenses$1,037,225$0$0$1,037,225
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 35% controlled entity
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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine a Rodman
Formed
2004
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
JAMES & HARRIS CPA'S PA
Address
857 S EDGEWOOD AVENUE, JACKSONVILLE, FL 32205
Preparer
Charles F Winney
Phone
9043892725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Moved to unrestricted 29,777.”

Raw XML Appendix348 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NON DISCRIMINATORY POLICY THRU ITS SCHOOL HANDBOOK, WEBSITE AND OTHER MATERIALS
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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/ExplanationTxt2MOVED TO UNRESTRICTED 29,777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalContributionsAmt010450
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037225
IRS990/TotalGrossUBIAmt0877602
IRS990/TotalLiabilitiesBOYAmt090001
IRS990/TotalLiabilitiesEOYAmt0150444
IRS990/TotalLiabilitiesGrp/BOYAmt090001
IRS990/TotalLiabilitiesGrp/EOYAmt0150444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01037225
IRS990/TotalProgramServiceRevenueAmt0850840
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0877602
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0133757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 MARKET STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322022755
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0jaxcathedralschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE A RODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09043893304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
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/ReturnTs02021-03-11T15:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,696
Liabilities
$150,444
Net assets
-$39,748
Revenue
$888,052
Expenses
$1,037,225
Net income
-$149,173
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