Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-4657736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,648 | $188,024 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marley Joyce | President | FT | $140,000 | $140,000 |
| Name | Title |
|---|---|
| Rich Dyer | Chairman |
| Aaron Vandervelde | Director |
| Adrian Piets | Director |
| Ann Adams | Director |
| Chris Blackford | Director |
| Dan Sale | Director |
| Gini Gerbasi | Director |
| Hilary Lehman | Director |
| Jennifer Friedl | Director |
| Jessie Sterchi | Director |
| Mark Mazzetti | Director |
| Michelle Brydges | Director |
| Mona Idrees | Director |
| Brian Smith | Secretary |
| Austen Holderness | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,509 |
| Fundraising Direct Expenses | $9,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair | $19,509 | $19,509 | $9,072 | $10,437 |
| Total Events | $19,509 | $19,509 | $9,072 | $10,437 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 84511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1973 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marley Joyce |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023382574 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3240 O Street NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2318 |
| IRS990/CYOtherExpensesAmt | 0 | 155739 |
| IRS990/CYOtherRevenueAmt | 0 | 10437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 900138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764482 |
| IRS990/CYTotalExpensesAmt | 0 | 925221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997404 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 349516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Preschool 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 634289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 474 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marley Joyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rich Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gini Gerbasi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Brydges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mona Idrees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Mazzetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Austen Holderness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Adrian Piets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Friedl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hilary Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jessie Sterchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Aaron Vandervelde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dan Sale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chris Blackford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1006476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 158 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3167 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13044 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1042 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219672 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 657215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 722695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10437 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39789 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facility Maintenance/Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1439 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1011 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1876 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519695 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49947 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6703 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educator Series |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summer Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer 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/ExpenseAmt | 0 | 45888 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Early 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/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3150 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180020 |
| IRS990/PYOtherRevenueAmt | 0 | 9509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716078 |
| IRS990/PYTotalExpensesAmt | 0 | 901098 |
| IRS990/PYTotalRevenueAmt | 0 | 907853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.