Civic Intelligence

St John'S Episcopal Preschool Inc

990 • Fiscal year 2017 • EIN 45-4657736

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

3240 O Street NWWashington, DC 20007

(202) 338-2574

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,026,134

Up $8,316 (+0.8%) from 2016

Net Assets

Up

$722,695

Up $65,480 (+10.0%) from 2016

Liabilities

Down

$303,439

Down $57,164 (-16%) from 2016

Revenue

Up

$997,404

Up $89,551 (+9.9%) from 2016

Expenses

Up

$925,221

Up $24,123 (+2.7%) from 2016

Net Income

Up

$72,183

Up $65,428 (+969%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $813,206Liabilities 2013: $237,229Net Assets 2013: $575,9772013Assets 2014: $926,503Liabilities 2014: $320,495Net Assets 2014: $606,0082014Assets 2015: $1,014,204Liabilities 2015: $375,556Net Assets 2015: $638,6482015Assets 2016: $1,017,818Liabilities 2016: $360,603Net Assets 2016: $657,2152016Assets 2017: $1,026,134Liabilities 2017: $303,439Net Assets 2017: $722,6952017Assets 2018: $1,167,615Liabilities 2018: $492,014Net Assets 2018: $675,6012018Assets 2019: $926,117Liabilities 2019: $306,214Net Assets 2019: $619,9032019Assets 2020: $1,061,482Liabilities 2020: $442,880Net Assets 2020: $618,6022020Assets 2021: $1,082,483Liabilities 2021: $526,008Net Assets 2021: $556,4752021Assets 2022: $1,142,393Liabilities 2022: $366,936Net Assets 2022: $775,4572022Assets 2023: $1,379,458Liabilities 2023: $396,498Net Assets 2023: $982,9602023Assets 2024: $1,704,498Liabilities 2024: $506,360Net Assets 2024: $1,198,1382024

Highlighted filing

2017

Assets$1,026,134
Liabilities$303,439
Net Assets$722,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $811,905Expenses 2013: $793,729Net Income 2013: $18,1762013Revenue 2014: $807,525Expenses 2014: $775,637Net Income 2014: $31,8882014Revenue 2015: $872,418Expenses 2015: $827,517Net Income 2015: $44,9012015Revenue 2016: $907,853Expenses 2016: $901,098Net Income 2016: $6,7552016Revenue 2017: $997,404Expenses 2017: $925,221Net Income 2017: $72,1832017Revenue 2018: $966,439Expenses 2018: $1,013,533Net Income 2018: -$47,0942018Revenue 2019: $948,539Expenses 2019: $1,004,237Net Income 2019: -$55,6982019Revenue 2020: $898,958Expenses 2020: $996,154Net Income 2020: -$97,1962020Revenue 2021: $1,060,529Expenses 2021: $1,090,714Net Income 2021: -$30,1852021Revenue 2022: $1,384,640Expenses 2022: $1,080,443Net Income 2022: $304,1972022Revenue 2023: $1,212,201Expenses 2023: $1,136,102Net Income 2023: $76,0992023Revenue 2024: $1,399,972Expenses 2024: $1,319,151Net Income 2024: $80,8212024

Highlighted filing

2017

Revenue$997,404
Expenses$925,221
Net Income$72,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,006,476
Mission and Program Overview

Mission

St. John's Episcopal Preschool's mission is to advance education by operating an independent preschool program in an inclusive environment that embodies the faith and perspective of the Episcopal church and reflect diversity and support childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,653$634,219▲ $4,566
Cash and Non-Interest-Bearing Accounts$340,021$336,609▼ $3,412
Land, Buildings, and Equipment, Net$37,017$31,648▼ $5,369
Accounts Receivable$11,127$22,616▲ $11,489
Investments Other Securities-$1,042-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,818$1,026,134▲ $8,316
Other Assets Total-$0-
Liabilities
Deferred Revenue$349,516$302,835▼ $46,681
Accounts Payable and Accrued Expenses$11,087$604▼ $10,483
Total Liabilities$360,603$303,439▼ $57,164
Net Assets / Fund Balance
Unrestricted Net Assets$603,791$672,416▲ $68,625
Temporarily Rstr Net Assets$53,424$50,279▼ $3,145
Total Net Assets Fund Balance$657,215$722,695▲ $65,480
Total Liabilities and Net Assets / Fund Balance$1,017,818$1,026,134▲ $8,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,648$188,024-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marley JoycePresidentFT$140,000$140,000

Board Members and Trustees

NameTitle
Rich DyerChairman
Aaron VanderveldeDirector
Adrian PietsDirector
Ann AdamsDirector
Chris BlackfordDirector
Dan SaleDirector
Gini GerbasiDirector
Hilary LehmanDirector
Jennifer FriedlDirector
Jessie SterchiDirector
Mark MazzettiDirector
Michelle BrydgesDirector
Mona IdreesDirector
Brian SmithSecretary
Austen HoldernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,511
Program Service Revenue
$900,138
Investment Income
$2,318
Other Revenue
$10,437
All Other Contributions
$84,511
Change in Net Assets
$72,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,482
Other Expenses$155,739
Total Fundraising Expense$67,009
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,756$77,954$25,985$519,695
Current Officers, Directors, Trustees, and Key Employees$56,000$56,000$28,000$140,000
Payroll Taxes$39,958$7,492$2,497$49,947
Other Employee Benefits$31,831$5,969$1,989$39,789
Occupancy$31,200$5,850$1,950$39,000
Office Expenses$22,452$4,210$1,403$28,065
Pension Plan Contributions$12,041$2,258$752$15,051
Insurance$10,435$1,957$652$13,044
Fees for Services Accounting$7,580$1,421$474$9,475
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings$3,342$627$209$4,178
Information Technology$2,534$475$158$3,167
Travel$2,064$387$129$2,580
All Other Expenses$1,578$297$98$1,973
Other Expenses$1,501$281$94$1,876
Total Functional Expenses$685,177$173,035$67,009$925,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,509
Fundraising Direct Expenses$9,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$19,509$19,509$9,072$10,437
Total Events$19,509$19,509$9,072$10,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is disseminated to all finance committee members and is subject to a detailed review by the president and treasurer of the board for accuracy. The form 990 is always completed by a certified public accountant hired by the organization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are requested to sign a conflict of interest policy which does not have an expiration date apart from their term of service. If a conflict of interest is ever present, he/she is required to disclose it and that individual must abstain from the vote relating to the conflict. All policies are formally adopted and are documented in meeting minutes. The Chair of the board operates independently without undue pressure or influence from the President or any other compensated employee. We do not participate in any business transactions with board members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensation of management and staff is approved by the board of directors. We utilize relevant salary data from other organizations and independent sources such as salary.com, bureau of labor statistics and the National Association for the Education of Young Children. To ensure fair pay, approved salaries are also based on other factors such as performance, experience and other qualitative and quantitative measures. Approval is made by independent, non-compensated board members, based on a deliberation and vote on compensation and benefits.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, a full policy manual and annual financial statements are maintained on file in the organization's administrative office and are made available upon request. Our point of contact is our Head of School/President, Marley Joyce.

Filing and Contact Details

Filer

Filer Name
St Johns Episcopal Preschool Inc
EIN
45-4657736
Phone
2023382574
Address
3240 O Street NW, Washington, DC 20007

Signing Officer

Name
Marley Joyce
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
0
Employees
18
Volunteers
20

Preparer

Firm
Theresa Edwards CPA
Address
5115 Bass Place SE, Washington, DC 20019
Preparer
Theresa E McCoy CPA
Phone
8773990169
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0604
IRS990/AccountsReceivableGrp/BOYAmt011127
IRS990/AccountsReceivableGrp/EOYAmt022616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. John's Episcopal Preschool's mission is to advance education by operating an independent preschool program in an inclusive environment that embodies the faith and perspective of the Episcopal church and reflect diversity and support childhood development.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt084511
IRS990/AllOtherExpensesGrp/FundraisingAmt098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01578
IRS990/AllOtherExpensesGrp/TotalAmt01973
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marley Joyce
IRS990/BooksInCareOfDetail/PhoneNum02023382574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03240 O Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340021
IRS990/CashNonInterestBearingGrp/EOYAmt0336609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0209
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0627
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03342
IRS990/ConferencesMeetingsGrp/TotalAmt04178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084511
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt02318
IRS990/CYOtherExpensesAmt0155739
IRS990/CYOtherRevenueAmt010437
IRS990/CYProgramServiceRevenueAmt0900138
IRS990/CYRevenuesLessExpensesAmt072183
IRS990/CYSalariesCompEmpBnftPaidAmt0764482
IRS990/CYTotalExpensesAmt0925221
IRS990/CYTotalFundraisingExpenseAmt067009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0997404
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0349516
IRS990/DeferredRevenueGrp/EOYAmt0302835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Preschool Day Program Operation of an independent preschool incorporating a 3.5 hour core morning program with optional 2.5 hour extension for children at least 2 and 1/2 years old by September 30 of the starting year. We are always equal opportunity but prioritize children of faculty, board members and parish members, siblings of current and past students, and new families to the community. We also strive to work together harmoniously and reflect the diversity of our larger metropolitan community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0634289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0474
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01421
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07580
IRS990/FeesForServicesAccountingGrp/TotalAmt09475
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Marley Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Gini Gerbasi
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Brydges
IRS990/Form990PartVIISectionAGrp/PersonNm6Mona Idrees
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Mazzetti
IRS990/Form990PartVIISectionAGrp/PersonNm8Austen Holderness
IRS990/Form990PartVIISectionAGrp/PersonNm9Adrian Piets
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Friedl
IRS990/Form990PartVIISectionAGrp/PersonNm11Hilary Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessie Sterchi
IRS990/Form990PartVIISectionAGrp/PersonNm13Aaron Vandervelde
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Sale
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Blackford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09072
IRS990/FundraisingGrossIncomeAmt019509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01006476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/ProgramServicesAmt02534
IRS990/InformationTechnologyGrp/TotalAmt03167
IRS990/InsuranceGrp/FundraisingAmt0652
IRS990/InsuranceGrp/ManagementAndGeneralAmt01957
IRS990/InsuranceGrp/ProgramServicesAmt010435
IRS990/InsuranceGrp/TotalAmt013044
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01042
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031648
IRS990/LandBldgEquipCostOrOtherBssAmt0219672
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. John's Episcopal Preschool's mission is to advance education by operating an independent preschool program in an inclusive environment that embodies the faith and perspective of the Episcopal church and reflect diversity and support childhood development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657215
IRS990/NetAssetsOrFundBalancesEOYAmt0722695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01950
IRS990/OccupancyGrp/ManagementAndGeneralAmt05850
IRS990/OccupancyGrp/ProgramServicesAmt031200
IRS990/OccupancyGrp/TotalAmt039000
IRS990/OfficeExpensesGrp/FundraisingAmt01403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04210
IRS990/OfficeExpensesGrp/ProgramServicesAmt022452
IRS990/OfficeExpensesGrp/TotalAmt028065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039789
IRS990/OtherExpensesGrp/Desc0Facility Maintenance/Repairs
IRS990/OtherExpensesGrp/Desc1Classroom Operations
IRS990/OtherExpensesGrp/Desc2Payroll Processing
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01439
IRS990/OtherExpensesGrp/FundraisingAmt11011
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/FundraisingAmt394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3281
IRS990/OtherExpensesGrp/ProgramServicesAmt023023
IRS990/OtherExpensesGrp/ProgramServicesAmt116181
IRS990/OtherExpensesGrp/ProgramServicesAmt22701
IRS990/OtherExpensesGrp/ProgramServicesAmt31501
IRS990/OtherExpensesGrp/TotalAmt028779
IRS990/OtherExpensesGrp/TotalAmt120226
IRS990/OtherExpensesGrp/TotalAmt23376
IRS990/OtherExpensesGrp/TotalAmt31876
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07492
IRS990/PayrollTaxesGrp/ProgramServicesAmt039958
IRS990/PayrollTaxesGrp/TotalAmt049947
IRS990/PensionPlanContributionsGrp/FundraisingAmt0752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012041
IRS990/PensionPlanContributionsGrp/TotalAmt015051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-6703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Program
IRS990/ProgramServiceRevenueGrp/Desc1Educator Series
IRS990/ProgramServiceRevenueGrp/Desc2Summer Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290550
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Program St. John's Episcopal Preschool offers an inquiry based summer program serving children from 2-1/2 to 9 years old. Together with children, St. John's teachers and their associates embark on an exploration of broad topics, incorporating the philosophy of the preschool with the whimsy and joy of summer. Utilizing indoor and outdoor classrooms and studios, children express their own observations and theories using multiple media.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090550
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood Educator Series We view educators as researchers and seek to form a bridge to the wider educational communityby developing programs to support colleagues in their individual and professional development. We offer visiting days, tours, workshops and presentations with the aim of collaborating with and learning from each other.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180020
IRS990/PYOtherRevenueAmt09509
IRS990/PYProgramServiceRevenueAmt0842425
IRS990/PYRevenuesLessExpensesAmt06755
IRS990/PYSalariesCompEmpBnftPaidAmt0716078
IRS990/PYTotalExpensesAmt0901098
IRS990/PYTotalRevenueAmt0907853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings