Civic Intelligence

St John'S Military School Endowment

990 • Fiscal year 2014 • EIN 48-1148430

Jun 01, 2013 to May 31, 2014 • Filed on Nov 13, 2014

PO Box 502067402-5020

(785) 823-7231

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

343.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-4893%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$125,314

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1029.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$17,536,287

Up $1,443,408 (+9.0%) from 2013

Net Assets

Up

$13,350,579

Up $857,624 (+6.9%) from 2013

Liabilities

Up

$4,185,708

Up $585,784 (+16%) from 2013

Revenue

$12,176

No earlier filing loaded for comparison.

Expenses

Up

$607,943

Up $80,750 (+15%) from 2013

Net Income

-$595,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$17,536,287
Liabilities$4,185,708
Net Assets$13,350,579

Operations Trend

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

2014

Revenue$12,176
Expenses$607,943
Net Income-$595,767
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$12,176
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 Other Securities$10,933,067$12,386,458▲ $1,453,391
Investments Program Related$5,153,845$5,143,836▼ $10,009
Savings and Temporary Cash Investments$5,967$5,993▲ $26
Total Assets$16,092,879$17,536,287▲ $1,443,408
Liabilities
Other Liabilities$3,599,924$4,185,708▲ $585,784
Total Liabilities$3,599,924$4,185,708▲ $585,784
Net Assets / Fund Balance
Unrestricted Net Assets$9,206,036$9,822,622▲ $616,586
Permanently Rstr Net Assets$1,833,129$1,833,129→ $0
Temporarily Rstr Net Assets$1,453,790$1,694,828▲ $241,038
Total Net Assets Fund Balance$12,492,955$13,350,579▲ $857,624
Total Liabilities and Net Assets / Fund Balance$16,092,879$17,536,287▲ $1,443,408

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,143,836--
Other Securities$358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,492,955-▲ $1,465,567-$13,350,579
2012$9,742,939-▲ $3,277,209-$12,492,955
2011$9,817,526$478,100▲ $10,440-$9,742,939
2010$8,951,440-▲ $1,486,381-$9,817,526
2009$8,170,899-▲ $1,445,366-$8,951,440
Compensation and Service Providers

Employees

NameTitleOtherTotal
E Andrew EnglandPresident$125,314$125,314
Douglas DuttonSecretary/treasurer$66,892$66,892

Board Members and Trustees

NameTitle
Mark MillerChairman
Frank NortonDirector
Joel LooneyDirector
Dale BrowningHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,176
Other Revenue
$0
Change in Net Assets
$-595,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$157,943
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
Interest-$147,934-$147,934
Fees for Services Accounting-$5,000-$5,000
Insurance-$4,969-$4,969
Other Expenses-$40-$40
Total Functional Expenses$450,000$157,943$0$607,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0548264-501(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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Account$4,185,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

All officers and board members have a business relationship with the related tax-exempt organization disclosed on schedule r, part ii.

Form 990, Part VI, Section A, Line 6

The organization has one class of member. There are five 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 A, Line 7B

The members of the board of directors approve significant decisions of the governing board.

Form 990, Part VI, Section B, Line 11

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

EIN
48-1148430
Phone
7858237231

Signing Officer

Name
Douglas D Dutton
Title
Secretary/treasurer
Phone
7858237231
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas D Dutton
Formed
1994
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
James a Trower
Phone
7858255494
Supplemental Narrative

Additional Explanations

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 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO A 501(C)(3) PRIVATE MILITARY SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOUGLAS D DUTTON CPA
IRS990/BooksInCareOfDetail/PhoneNum07858237231
IRS990/BooksInCareOfDetail/USAddress/AddressLine10110 W OTIS AVE
IRS990/BooksInCareOfDetail/USAddress/City0SALINA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0450000
IRS990/CYInvestmentIncomeAmt012176
IRS990/CYOtherExpensesAmt0157943
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-595767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0607943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012176
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SECURE AND INVEST CHARITABLE CONTRIBUTIONS TO PROVIDE SCHOLARSHIPS FOR CADET CORPS. OF ST. JOHN'S MILITARY SCHOOL, AND TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS FOR ST. JOHN'S MILITARY SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0450000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53360
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1E ANDREW ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS DUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt199329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt563532
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0450000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04969
IRS990/InsuranceGrp/TotalAmt04969
IRS990/InterestGrp/ManagementAndGeneralAmt0147934
IRS990/InterestGrp/TotalAmt0147934
IRS990/InvestmentIncomeGrp/ExclusionAmt012176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010933067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012386458
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05153845
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05143836
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO ST. JOHN'S MILITARY SCHOOL AND ITS CADET CORPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012492955
IRS990/NetAssetsOrFundBalancesEOYAmt013350579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01453391
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherLiabilitiesGrp/BOYAmt03599924
IRS990/OtherLiabilitiesGrp/EOYAmt04185708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01833129
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01833129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS D DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450000
IRS990/PYInvestmentIncomeAmt010750
IRS990/PYOtherExpensesAmt077193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-516443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0527193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-595767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05993
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480548264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST JOHN'S MILITARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0450000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73580
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0157943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012492955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013350579
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01465567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt077193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09742939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012492955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03277209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0113127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09817526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0478100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09742939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0170295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08951440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09817526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01486381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0214825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08170899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08951440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01445366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05143836
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE RECEIVABLE FOR PROGRAM-RELATED ACTIVITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04185708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARGIN ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011712000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1674100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN BERKSHIRE HATHAWAY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN ARCHER DANIELS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN WESTERN RESOURCES STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12700
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/TermEndowmentBalanceEOYPct00.13730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt05143836
IRS990ScheduleD/TotalBookValueSecuritiesAmt012386458
IRS990ScheduleD/TotalLiabilityAmt04185708
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/BusinessNameLine10ST JOHN'S MILITARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0480548264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10110 W OTIS AVE
IRS990ScheduleI/RecipientTable/USAddress/City0SALINA
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067401
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH THE RELATED TAX-EXEMPT ORGANIZATION DISCLOSED ON SCHEDULE R, PART II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBER. THERE ARE FIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ELECT DIRECTORS TO SERVE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST JOHN'S MILITARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480548264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE MILITARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10110 W OTIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01453790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01694828
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016092879
IRS990/TotalAssetsEOYAmt017536287
IRS990/TotalAssetsGrp/BOYAmt016092879
IRS990/TotalAssetsGrp/EOYAmt017536287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03599924
IRS990/TotalLiabilitiesEOYAmt04185708
IRS990/TotalLiabilitiesGrp/BOYAmt03599924
IRS990/TotalLiabilitiesGrp/EOYAmt04185708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012492955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013350579
IRS990/TotalOtherCompensationAmt029345
IRS990/TotalProgramServiceExpensesAmt0450000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016092879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017536287
IRS990/TotReportableCompRltdOrgAmt0162861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09206036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09822622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 W OTIS AVE
IRS990/USAddress/City0SALINA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS D DUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858237231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOHN'S MILITARY SCHOOL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0481148430
ReturnHeader/Filer/PhoneNum07858237231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5020
ReturnHeader/Filer/USAddress/City0SALINA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0674025020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480928496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings