Civic Intelligence

St John'S University

990 • Fiscal year 2020 • EIN 46-2114423

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
26317 Palm Tree LaneMurrieta, CA 92563

(615) 947-7440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$33,570

Down $1,654 (-4.7%) from 2019

Expenses

Down

$31,603

Down $5,369 (-15%) from 2019

Net Income

Up

$1,967

Up $3,715 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2013: $1,786Net Assets 2013: $1,7862013Assets 2014: $8,821Net Assets 2014: $8,8212014Assets 2015: $2,526Liabilities 2015: $0Net Assets 2015: $2,5262015Assets 2016: $784Liabilities 2016: $0Net Assets 2016: $7842016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $3,177Liabilities 2024: $0Net Assets 2024: $3,1772024Assets 2025: $3,088Liabilities 2025: $0Net Assets 2025: $3,0882025

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2013: $1,575Expenses 2013: $1,236Net Income 2013: $3392013Revenue 2014: $30,834Expenses 2014: $23,799Net Income 2014: $7,0352014Revenue 2015: $42,167Expenses 2015: $48,462Net Income 2015: -$6,2952015Revenue 2016: $45,426Expenses 2016: $44,641Net Income 2016: $7852016Revenue 2017: $60,573Expenses 2017: $60,491Net Income 2017: $822017Revenue 2018: $73,933Expenses 2018: $72,026Net Income 2018: $1,9072018Revenue 2019: $35,224Expenses 2019: $36,972Net Income 2019: -$1,7482019Revenue 2020: $33,570Expenses 2020: $31,603Net Income 2020: $1,9672020Revenue 2021: $27,356Expenses 2021: $24,509Net Income 2021: $2,8472021Revenue 2022: $39,137Expenses 2022: $36,499Net Income 2022: $2,6382022Revenue 2023: $21,152Expenses 2023: $19,956Net Income 2023: $1,1962023Revenue 2024: $30,337Expenses 2024: $27,160Net Income 2024: $3,1772024Revenue 2025: $13,812Expenses 2025: $13,901Net Income 2025: -$892025

Highlighted filing

2020

Revenue$33,570
Expenses$31,603
Net Income$1,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$33,570
Mission and Program Overview

Mission

To provide Spiritual Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela Winkler PHDPresident
Virgil Gibson PHDVice president
Fran PieperBoard Member
Nancy HolguinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$29,020
Investment Income
$0
Other Revenue
$3,550
All Other Contributions
$1,000
Change in Net Assets
$1,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,435$2,715$0$27,150
All Other Expenses$1,042$116$0$1,158
Office Expenses$869$97$0$966
Information Technology$341$38$0$379
Advertising$35$0$0$35
Total Functional Expenses$28,446$3,157$0$31,603
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John's University
EIN
46-2114423
Phone
6159477440
Address
26317 Palm Tree Lane, Murrieta, CA 92563

Signing Officer

Name
Pamela Winkler PhD
Title
President
Phone
6159477440
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Winkler PhD
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Positive Balance Inc
Address
39300 CHAPARRAL DR, TEMECULA, CA 92592
Preparer
Patricia Skach
Phone
9513026355
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Organization Regulary Monitors Compliance at board meetings”

Pt VI, Line 19

“Documents are available in the office for public inspection as requested”

Pt VI, Line 11B

“Form 990 is reviewd by board members for approval before being submitted to internal revenue service”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional fee/Licenses
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IRS990/OtherExpensesGrp/Desc2bank fees
IRS990/OtherExpensesGrp/Desc3parsonage
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IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherExpensesGrp/TotalAmt2923
IRS990/OtherExpensesGrp/TotalAmt327150
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0Pamela Winkler PhD
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Materials
IRS990/ProgramServiceRevenueGrp/Desc1Hypnotherapy Sessions
IRS990/ProgramServiceRevenueGrp/Desc2Bookstore
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Winkler PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06159477440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John's University
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0462114423
ReturnHeader/Filer/PhoneNum06159477440
ReturnHeader/Filer/USAddress/AddressLine1Txt026317 Palm Tree Lane
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092563
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092592
ReturnHeader/PreparerPersonGrp/PhoneNum09513026355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Skach
ReturnHeader/ReturnTs02021-03-10T11:57:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winkler PhD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,570
Expenses
$31,603
Net income
$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$13.8$13.9$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$30.3$27.2$3.18
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.2$20.0$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.1$36.5$2.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.4$24.5$2.85
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.6$31.6$1.97
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$35.2$37.0$1.75
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$73.9$72.0$1.91
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$60.6$60.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$45.4$44.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$42.2$48.5$6.30
2014Detailed filing. Detailed filing data is available for this year.$8.82$8.82$30.8$23.8$7.04
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.58$1.24$0.34