Civic Intelligence

St Johns Schools Foundation for Exc

EIN 38-2633408 • 501(c)3 • Saint Johns, MI

Profile

Enhance the educational experience

PO Box 96Saint Johns, MI 48879

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$345,311

Up $25,207 (+7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$345,311

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$49,668

Down $36,641 (-42%) from 2020

Expenses

Down

$48,777

Down $17,713 (-27%) from 2020

Net Income

Down

$891

Down $18,928 (-96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $147,919Liabilities 2011: $02011Assets 2012: $163,720Liabilities 2012: $0Net Assets 2012: $163,7202012Assets 2013: $183,370Liabilities 2013: $0Net Assets 2013: $183,3702013Assets 2014: $210,430Liabilities 2014: $0Net Assets 2014: $210,4302014Assets 2015: $198,383Liabilities 2015: $02015Assets 2016: $195,839Liabilities 2016: $02016Assets 2017: $249,714Liabilities 2017: $2792017Assets 2018: $274,281Liabilities 2018: $02018Assets 2019: $285,218Liabilities 2019: $02019Assets 2020: $320,104Liabilities 2020: $02020Assets 2021: $345,311Liabilities 2021: $0Net Assets 2021: $345,3112021

Highlighted filing

2021

Assets$345,311
Liabilities$0
Net Assets$345,311
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $28,643Expenses 2011: $11,983Net Income 2011: $16,6602011Revenue 2012: $21,254Expenses 2012: $5,453Net Income 2012: $15,8012012Revenue 2013: $28,703Expenses 2013: $9,053Net Income 2013: $19,6502013Revenue 2014: $41,015Expenses 2014: $13,955Net Income 2014: $27,0602014Revenue 2015: $19,151Expenses 2015: $31,198Net Income 2015: -$12,0472015Revenue 2016: $55,404Expenses 2016: $57,948Net Income 2016: -$2,5442016Revenue 2017: $70,923Expenses 2017: $17,327Net Income 2017: $53,5962017Revenue 2018: $33,177Expenses 2018: $9,666Net Income 2018: $23,5112018Revenue 2019: $65,240Expenses 2019: $54,303Net Income 2019: $10,9372019Revenue 2020: $86,309Expenses 2020: $66,490Net Income 2020: $19,8192020Revenue 2021: $49,668Expenses 2021: $48,777Net Income 2021: $8912021

Highlighted filing

2021

Revenue$49,668
Expenses$48,777
Net Income$891
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,311
Liabilities
$0
Net assets
$345,311
Revenue
$49,668
Expenses
$48,777
Net income
$891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.50$0.49$0.01
2020Summary only. Only limited summary data is available for this year.$3.20$0.00$0.86$0.66$0.20
2019Summary only. Only limited summary data is available for this year.$2.85$0.00$0.65$0.54$0.11
2018Summary only. Only limited summary data is available for this year.$2.74$0.00$0.33$0.10$0.24
2017Summary only. Only limited summary data is available for this year.$2.50$0.00$0.71$0.17$0.54
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$0.55$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$0.19$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.41$0.14$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.29$0.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.21$0.05$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.29$0.12$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$49,668
Mission and Program Overview

Mission

Enhance the educational experience

Program Services

DescriptionGrantsExpenses
RECOGNITION PROGRAMS FOR STUDENTS AND TEACHERS AND SPECIAL PROGRAMS, MATERIALS, SUPPLIES AND SPEAKERS TO ENHANCE EDUCATIONAL EXPERIENCE FOR STUDENTS.-$44,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GENTNERPresident-$0--
SARAH MORRISONVice President-$0--
PEG ZINKSecretary-$0--
WARREN FALOONTreasurer-$0--
SUE LOUNDSDirector-$0--
RICK DRABECKDirector-$0--
NATHAN LOUNDSDirector-$0--
ALEXA WEATHERWAXDirector-$0--
MARK PALMERDirector-$0--
JASON GNEGYDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Schools Foundation for Exc
EIN
38-2633408
Address
PO BOX 96, SAINT JOHNS, MI 48879

Signing Officer

Name
Amy Gentner
Title
Persident
Phone
9892244674
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
St Johns Business & Tax Service
Address
PO BOX 1, Saint Johns, MI 48879
Preparer
Bradley Baltimore
Phone
9892243055
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity maxi grants amount 1,129activity bakita scholarship amount 1,500activity jean m harte scholarship amount 2,000activity terry cornwell award amount 2,000activity wilson center auditorium amount 38,321”

Description of other expenses Part I line 16

“Description amountendowment administrative fees 3,668”

Other changes in net assets or fund balances Part I line 20

“Description amountunder one wing 152steve bakita vocational scholarship 3,000quest fund 3,504terry cornwell award fund 5,452unrestricted fund 12,856”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0319456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345311
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt044950
IRS990EZ/GrossReceiptsAmt049668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02896
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG ZINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN FALOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE LOUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK DRABECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN LOUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEXA WEATHERWAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON GNEGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt024964
IRS990EZ/OtherExpensesTotalAmt03668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE EDUCATIONAL EXPERIENCE
IRS990EZ/PrintingPublicationsPostageAmt0159
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048777
IRS990EZ/TotalProgramServiceExpensesAmt044950
IRS990EZ/TotalRevenueAmt049668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054871
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.79530
IRS990ScheduleA/PublicSupportTotal170Amt0250446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250446
IRS990ScheduleA/TotalSupportAmt0305317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MAXI GRANTS AMOUNT 1,129ACTIVITY BAKITA SCHOLARSHIP AMOUNT 1,500ACTIVITY JEAN M HARTE SCHOLARSHIP AMOUNT 2,000ACTIVITY TERRY CORNWELL AWARD AMOUNT 2,000ACTIVITY WILSON CENTER AUDITORIUM AMOUNT 38,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTENDOWMENT ADMINISTRATIVE FEES 3,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNDER ONE WING 152STEVE BAKITA VOCATIONAL SCHOLARSHIP 3,000QUEST FUND 3,504TERRY CORNWELL AWARD FUND 5,452UNRESTRICTED FUND 12,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892244674
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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ReturnHeader/Filer/EIN0382633408
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ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
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ReturnHeader/PreparerPersonGrp/PhoneNum09892243055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY BALTIMORE
ReturnHeader/ReturnTs02021-10-21T13:38:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENTNER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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