Civic Intelligence

St John'S Military School Endowment

EIN 48-1148430 • 501(c)3 • Salina, KS

Profile

To provide financial assistance to st. John's military school and its cadet corps.

PO Box 5020Salina, KS 67402-5020

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$143,193

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

99th percentile

1554%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,688,116 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $13,688,116 (-100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$1,447,477

Up $1,442,188 (+27268%) from 2017

Expenses

Up

$819,215

Up $365,304 (+80%) from 2017

Net Income

Up

$628,262

Up $1,076,884 (+240%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,654,146Liabilities 2011: $2,836,620Net Assets 2011: $9,817,5262011Assets 2012: $11,984,407Liabilities 2012: $2,241,418Net Assets 2012: $9,742,9892012Assets 2013: $16,092,879Liabilities 2013: $3,599,924Net Assets 2013: $12,492,9552013Assets 2014: $17,536,287Liabilities 2014: $4,185,708Net Assets 2014: $13,350,5792014Assets 2015: $14,262,653Liabilities 2015: $0Net Assets 2015: $14,262,6532015Assets 2016: $13,502,739Liabilities 2016: $0Net Assets 2016: $13,502,7392016Assets 2017: $13,688,116Liabilities 2017: $0Net Assets 2017: $13,688,1162017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $620,2952011Expenses 2012: $563,1272012Expenses 2013: $527,1932013Revenue 2014: $12,176Expenses 2014: $607,943Net Income 2014: -$595,7672014Revenue 2015: $17,952Expenses 2015: $626,336Net Income 2015: -$608,3842015Revenue 2016: $18,816Expenses 2016: $559,417Net Income 2016: -$540,6012016Revenue 2017: $5,289Expenses 2017: $453,911Net Income 2017: -$448,6222017Revenue 2019: $1,447,477Expenses 2019: $819,215Net Income 2019: $628,2622019

Highlighted filing

2019

Revenue$1,447,477
Expenses$819,215
Net Income$628,262
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,447,477
Expenses
$819,215
Net income
$628,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$0.82$0.63
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.01$0.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.02$0.56$0.54
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.02$0.63$0.61
2014Detailed filing. Detailed filing data is available for this year.$17.5$4.19$13.4$0.01$0.61$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.60$12.5$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.24$9.74$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.84$9.82$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,899,243
Mission and Program Overview

Mission

To provide financial assistance to st. John's military school and its cadet corps.

To provide assistance to a 501(c)(3) private military school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,934,464$0▼ $9,934,464
Savings and Temporary Cash Investments$1,921,094$0▼ $1,921,094
Investments Other Securities$1,655,167$0▼ $1,655,167
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,510,725$0▼ $13,510,725
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,677,596$0▼ $11,677,596
Permanently Rstr Net Assets$1,833,129$0▼ $1,833,129
Total Net Assets Fund Balance$13,510,725$0▼ $13,510,725
Total Liabilities and Net Assets / Fund Balance$13,510,725$0▼ $13,510,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,510,725-▲ $1,336,700$14,028,250-
2017$13,688,116-▲ $472,735-$13,510,725
2016$13,502,739-▲ $639,288-$13,688,116
2015$14,262,653-▼ $200,497-$13,502,739
2014$13,350,579-▲ $1,538,410-$14,262,653
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
William J ClarkPresidentPT$143,193$143,193

Board Members and Trustees

NameTitle
Joel LooneyDirector
Lee YoungDirector
Mark MillerDirector
Dale BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$0
Investment Income
$1,336,700
Other Revenue
$110,753
All Other Contributions
$24
Change in Net Assets
$628,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$369,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Fees for Services Legal-$369,175-$369,175
Fees for Services Management$40--$40
Total Functional Expenses$450,040$369,175$0$819,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S MILITARY SCHOOLSalina, KS501(c)(3)TO PROVIDE ASSISTANCE TO ST. JOHN'S MILITARY SCHOOL INCLUDING STUDENT SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT.$450,000
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
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William l clark has a business relationship with the related tax-exempt organization disclosed on schedule r, part ii. He is the president of st john's military school, and is a paid employee of the school. None of the other directors had a direct business relationship with the endowment.”

Form 990, Part VI, Section A, Line 4

“The st. John's military school endowment fund was dissolved 4/23/19. The remaining assets were transferred to st. John's military school (48-0548264).”

Form 990, Part VI, Section A, Line 6

“The organization has one class of member. There are four members.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors elect directors to serve on the governing board.”

Form 990, Part VI, Section B, Line 11B

“The officers will review the form 990 before it will be filed. The form 990 will be presented to the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section C, Line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 110 w otis ave, salina, ks 67401. They may also be viewed at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S MILITARY SCHOOL ENDOWMENT
EIN
48-1148430
Phone
7858237231
Address
PO BOX 5020, SALINA, KS 67402-5020

Signing Officer

Name
William J Clark
Title
President
Phone
7858237231
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Clark
Formed
1994
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 1516, SALINA, KS 67402-1516
Preparer
James a Trower
Phone
7858255494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization terminated 4/23/19, and all assets transferred to st. John's military school - 48-0548264”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to st john's military school -14,138,987.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“To provide assistance to st. John's military school including scholarships and capital improvements.”

PART X, LINE 2:

“St. John's military school endowment fund believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 469 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/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDES SCHOLARSHIPS FOR CADET CORPS. OF ST. JOHN'S MILITARY SCHOOL, AND PROVIDES FUNDS FOR CAPITAL IMPROVEMENTS FOR ST. JOHN'S MILITARY SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV. SECTION E. LN 2A
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN'S MILITARY SCHOOL
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03911
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013688116
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014262653
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO ST. JOHN'S MILITARY SCHOOL INCLUDING SCHOLARSHIPS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST. JOHN'S MILITARY SCHOOL ENDOWMENT FUND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO ST. JOHN'S MILITARY SCHOOL INCLUDING STUDENT SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S MILITARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0480548264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 W OTIS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT BOARD OF DIRECTORS MEET WITH THE OFFICERS OF ST. JOHN'S MILITARY SCHOOL, THE RECIPIENT OF THE GRANTS, IN ORDER TO MONITOR THE USE OF THE FUNDS. THIS MEETING INCLUDES A REVIEW OF THE RECIPIENT ORGANIZATIONS FINANCIALS, INCLUDING BUDGETS, AND DISCUSSION REGARDING THE USE OF THE FUNDS RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ST JOHN'S MILITARY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-04-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0480548264
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03370297
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0110 E OTIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SALINA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd067401
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: D. DALE BROWNINGWILLIAM J CLARK
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MR. BROWNING IS A TRUSTEE ON THE BOARD OF THE SCHOOLMR. CLARK IS THE PRESIDENT OF THE SCHOOL, AND IS A PAID EMPLOYEE OF THE SCHOOL
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TERMINATED 4/23/19, AND ALL ASSETS TRANSFERRED TO ST. JOHN'S MILITARY SCHOOL - 48-0548264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM L CLARK HAS A BUSINESS RELATIONSHIP WITH THE RELATED TAX-EXEMPT ORGANIZATION DISCLOSED ON SCHEDULE R, PART II. HE IS THE PRESIDENT OF ST JOHN'S MILITARY SCHOOL, AND IS A PAID EMPLOYEE OF THE SCHOOL. NONE OF THE OTHER DIRECTORS HAD A DIRECT BUSINESS RELATIONSHIP WITH THE ENDOWMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ST. JOHN'S MILITARY SCHOOL ENDOWMENT FUND WAS DISSOLVED 4/23/19. THE REMAINING ASSETS WERE TRANSFERRED TO ST. JOHN'S MILITARY SCHOOL (48-0548264).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE CLASS OF MEMBER. THERE ARE FOUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF DIRECTORS ELECT DIRECTORS TO SERVE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS WILL REVIEW THE FORM 990 BEFORE IT WILL BE FILED. THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 110 W OTIS AVE, SALINA, KS 67401. THEY MAY ALSO BE VIEWED AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER OF NET ASSETS TO ST JOHN'S MILITARY SCHOOL -14,138,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE MILITARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT TERMINATED 4/23/19 AND ALL ASSETS WERE TRANSFERRED TO ST JOHN'S MILITARY SCHOOL, A 501(C)3 ORGANIZATION , (48-0548264).
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART V
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