Civic Intelligence

St John'S Military School Endowment

990 • Fiscal year 2012 • EIN 48-1148430

Jun 01, 2011 to May 31, 2012 • Filed on Sep 20, 2012

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$11,984,407

Down $669,739 (-5.3%) from 2011

Net Assets

Down

$9,742,989

Down $74,537 (-0.8%) from 2011

Liabilities

Down

$2,241,418

Down $595,202 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$563,127

Down $57,168 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$11,984,407
Liabilities$2,241,418
Net Assets$9,742,989
Open 2012 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

2012

Revenue-
Expenses$563,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$478,150
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 435 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/Explanation1ST. 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE CLASS OF MEMBER. THERE ARE FIVE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE BOARD OF DIRECTORS ELECT DIRECTORS TO SERVE ON THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 10,440.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY09817526
IRS990/TotalNetAssetsFundBalances/EOY09742989
IRS990/TotalOtherCompensation022306
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0450000
IRS990/TotalReportableCompFrmRltdOrgs0171066
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0478150
IRS990/TotalRevenue/ExclusionAmount050
IRS990/TotalRevenuePriorYear01987493
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0478150
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,984,407
Liabilities
$2,241,418
Net assets
$9,742,989
Revenue
-
Expenses
$563,127
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