Civic Intelligence

St. Johns Cathedral School & Early Learning Center Inc.

990 • Fiscal year 2021 • EIN 06-1730619

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 31, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,340

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$166,257

Up $55,561 (+50%) from 2020

Net Assets

Up

$142,288

Up $182,036 (+458%) from 2020

Liabilities

Down

$23,969

Down $126,475 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$1,186,041

Up $297,989 (+34%) from 2020

Expenses

Down

$1,002,537

Down $34,688 (-3.3%) from 2020

Net Income

Up

$183,504

Up $332,677 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$166,257
Liabilities$23,969
Net Assets$142,288
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,186,041
Expenses$1,002,537
Net Income$183,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 31, 2023
Return Version
2020v4.2
Gross Receipts
$1,186,041
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
Rtn Earn Endowment Incm Other Fnds$-39,748$142,288▲ $182,036
Land, Buildings, and Equipment, Net$17,923$84,050▲ $66,127
Cash and Non-Interest-Bearing Accounts$92,773$82,207▼ $10,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,696$166,257▲ $55,561
Liabilities
Unsecured Notes Loans Payable$133,757--
Deferred Revenue$16,687$22,500▲ $5,813
Accounts Payable and Accrued Expenses-$1,469-
Total Liabilities$150,444$23,969▼ $126,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,748$142,288▲ $182,036
Total Liabilities and Net Assets / Fund Balance$110,696$166,257▲ $55,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,937$2,367$77,304
Other Land Buildings$9,113$35,242$44,355
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine a RodmanHead of SchoolFT$68,340$68,340
Marlo HuntDirectorFT$59,812$59,812

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,027
Program Service Revenue
$1,036,731
Investment Income
$4
Other Revenue
$11,279
All Other Contributions
$4,270
Change in Net Assets
$183,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,582
Other Expenses$209,739
Grants and Similar Amounts Paid$28,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,952--$485,952
Current Officers, Directors, Trustees, and Key Employees$128,152--$128,152
Other Employee Benefits$89,395--$89,395
Payroll Taxes$61,083--$61,083
All Other Expenses$46,045--$46,045
Grants to Domestic Individuals$28,216--$28,216
Other Expenses$17,269--$17,269
Insurance$14,590--$14,590
Information Technology$8,842--$8,842
Fees for Services Other$3,213--$3,213
Depreciation Depletion$2,412--$2,412
Fees for Services Accounting$1,625--$1,625
Office Expenses$727--$727
Total Functional Expenses$1,002,537$0$0$1,002,537
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 school's governing member(s) review form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

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
2023-07-31
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
0
Volunteers
0

Preparer

Firm
JAMES & HARRIS CPA'S PA
Address
857 S EDGEWOOD AVENUE, JACKSONVILLE, FL 32205
Preparer
Timothy H Howard CPA
Phone
9043892725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Accrual to cash rpeorting adj - cy ap -1,469. Rounding 1.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S GOVERNING MEMBER(S) REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH RPEORTING ADJ - CY AP -1,469. ROUNDING 1.
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:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110696
IRS990/TotalAssetsEOYAmt0166257
IRS990/TotalAssetsGrp/BOYAmt0110696
IRS990/TotalAssetsGrp/EOYAmt0166257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002537
IRS990/TotalGrossUBIAmt01048014
IRS990/TotalLiabilitiesBOYAmt0150444
IRS990/TotalLiabilitiesEOYAmt023969
IRS990/TotalLiabilitiesGrp/BOYAmt0150444
IRS990/TotalLiabilitiesGrp/EOYAmt023969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01002537
IRS990/TotalProgramServiceRevenueAmt01036731
IRS990/TotalReportableCompFromOrgAmt0128152
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01048014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133757
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE A RODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09043893304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/PreparerPersonNm0TIMOTHY H HOWARD CPA
ReturnHeader/ReturnTs02023-07-31T14:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,257
Liabilities
$23,969
Net assets
$142,288
Revenue
$1,186,041
Expenses
$1,002,537
Net income
$183,504
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