Civic Intelligence

St John'S Military School Endowment

990 • Fiscal year 2011 • EIN 48-1148430

Jun 01, 2010 to May 31, 2011 • Filed on Aug 26, 2011

Organization ProfileN/A
PO Box 502067402-5020
Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$12,654,146

No earlier filing loaded for comparison.

Net Assets

$9,817,526

No earlier filing loaded for comparison.

Liabilities

$2,836,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$620,295

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$12,654,146
Liabilities$2,836,620
Net Assets$9,817,526
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$620,295
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 26, 2011
Return Version
2010v3.4
Gross Receipts
$3,750,211
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
48-1148430
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO PROVIDE ASSISTANCE TO ST. JOHN'S MILITARY SCHOOL INCLUDING SCHOLARSHIPS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART 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.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BYLAWS WERE REVISED TO INCLUDE A TERM LIMIT FOR THE DIRECTORS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS ONE CLASS OF MEMBER. THERE ARE FIVE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE BOARD OF DIRECTORS ELECT DIRECTORS TO SERVE ON THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICERS WILL REVIEW THE FORM 990 BEFORE IT WILL BE FILED. THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 110 W OTIS, SALINA, KS 67401.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -501,112.
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.
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IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/Identifier6CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0620295
IRS990/TotalExpensesPriorYear0664825
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0170295
IRS990/TotalFunctionalExpenses/ProgramServices0450000
IRS990/TotalFunctionalExpenses/Total0620295
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05974720
IRS990/TotalLiabilitiesBOY05974720
IRS990/TotalLiabilities/EOY02836620
IRS990/TotalLiabilitiesEOY02836620
IRS990/TotalLiabNetAssetsFundBalances/BOY014926160
IRS990/TotalLiabNetAssetsFundBalances/EOY012654146
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY08951440

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,654,146
Liabilities
$2,836,620
Net assets
$9,817,526
Revenue
-
Expenses
$620,295
Net income
-
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