Civic Intelligence

St John'S University

990 • Fiscal year 2021 • EIN 46-2114423

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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 2021

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$27,356

Down $6,214 (-19%) from 2020

Expenses

Down

$24,509

Down $7,094 (-22%) from 2020

Net Income

Up

$2,847

Up $880 (+45%) from 2020

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$27,356
Expenses$24,509
Net Income$2,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$27,356
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 Pay77th 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
$792
Program Service Revenue
$23,721
Investment Income
$0
Other Revenue
$2,843
All Other Contributions
$792
Change in Net Assets
$2,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,509
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$17,730$1,970$0$19,700
All Other Expenses$971$107$0$1,078
Office Expenses$834$92$0$926
Information Technology$302$33$0$335
Advertising$35$0$0$35
Total Functional Expenses$22,064$2,445$0$24,509
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
2022-03-10
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 Appendix327 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/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt027356
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide Spiritual Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02843
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0834
IRS990/OfficeExpensesGrp/TotalAmt0926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional fee/Licenses
IRS990/OtherExpensesGrp/Desc1curriculum
IRS990/OtherExpensesGrp/Desc2bank fees
IRS990/OtherExpensesGrp/Desc3parsonage
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31970
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IRS990/OtherExpensesGrp/ProgramServicesAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt2795
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IRS990/OtherExpensesGrp/TotalAmt01332
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherExpensesGrp/TotalAmt2883
IRS990/OtherExpensesGrp/TotalAmt319700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pamela Winkler PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Materials
IRS990/ProgramServiceRevenueGrp/Desc1Hypnotherapy Sessions
IRS990/ProgramServiceRevenueGrp/Desc2Bookstore
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Winkler PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06159477440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010945507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Positive Balance Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039300 CHAPARRAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092592
ReturnHeader/PreparerPersonGrp/PhoneNum09513026355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Skach
ReturnHeader/ReturnTs02022-03-10T15:07:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winkler PhD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,356
Expenses
$24,509
Net income
$2,847
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