Civic Intelligence

St John'S Christian Education Foundation

990 • Fiscal year 2013 • EIN 56-2224338

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.SJCACAVALIERS.COM
204 W Main StreetMoncks Corner, SC 29461

(843) 761-4888

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,645,651

Up $65,528 (+4.1%) from 2012

Net Assets

Up

$1,238,126

Up $136,916 (+12%) from 2012

Liabilities

Down

$407,525

Down $71,388 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

$222,251

No earlier filing loaded for comparison.

Expenses

Down

$76,879

Down $4,127 (-5.1%) from 2012

Net Income

$145,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,591,877Liabilities 2011: $572,823Net Assets 2011: $1,019,0542011Assets 2012: $1,580,123Liabilities 2012: $478,913Net Assets 2012: $1,101,2102012Assets 2013: $1,645,651Liabilities 2013: $407,525Net Assets 2013: $1,238,1262013Assets 2014: $1,694,918Liabilities 2014: $433,800Net Assets 2014: $1,261,1182014Assets 2015: $1,649,283Liabilities 2015: $307,611Net Assets 2015: $1,341,6722015Assets 2016: $1,655,755Liabilities 2016: $231,884Net Assets 2016: $1,423,8712016Assets 2017: $2,048,727Liabilities 2017: $539,184Net Assets 2017: $1,509,5432017Assets 2018: $2,010,715Liabilities 2018: $493,127Net Assets 2018: $1,517,5882018Assets 2019: $1,954,129Liabilities 2019: $445,171Net Assets 2019: $1,508,9582019Assets 2020: $1,874,640Liabilities 2020: $395,289Net Assets 2020: $1,479,3512020Assets 2021: $1,805,744Liabilities 2021: $322,324Net Assets 2021: $1,483,4202021Assets 2022: $1,793,914Liabilities 2022: $251,459Net Assets 2022: $1,542,4552022Assets 2023: $2,452,585Liabilities 2023: $860,414Net Assets 2023: $1,592,1712023Assets 2024: $2,358,933Liabilities 2024: $807,249Net Assets 2024: $1,551,6842024Assets 2025: $2,249,741Liabilities 2025: $750,604Net Assets 2025: $1,499,1372025

Highlighted filing

2013

Assets$1,645,651
Liabilities$407,525
Net Assets$1,238,126
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $158,327Expenses 2011: $77,017Net Income 2011: $81,3102011Expenses 2012: $81,0062012Revenue 2013: $222,251Expenses 2013: $76,879Net Income 2013: $145,3722013Revenue 2014: $114,919Expenses 2014: $79,893Net Income 2014: $35,0262014Revenue 2015: $147,684Expenses 2015: $67,130Net Income 2015: $80,5542015Revenue 2016: $153,763Expenses 2016: $71,564Net Income 2016: $82,1992016Revenue 2017: $161,066Expenses 2017: $75,394Net Income 2017: $85,6722017Revenue 2018: $101,465Expenses 2018: $93,420Net Income 2018: $8,0452018Revenue 2019: $91,730Expenses 2019: $100,360Net Income 2019: -$8,6302019Revenue 2020: $173,403Expenses 2020: $203,010Net Income 2020: -$29,6072020Revenue 2021: $165,884Expenses 2021: $161,815Net Income 2021: $4,0692021Revenue 2022: $141,188Expenses 2022: $79,162Net Income 2022: $62,0262022Revenue 2023: $153,235Expenses 2023: $103,519Net Income 2023: $49,7162023Revenue 2024: $128,237Expenses 2024: $168,724Net Income 2024: -$40,4872024Revenue 2025: $121,873Expenses 2025: $174,420Net Income 2025: -$52,5472025

Highlighted filing

2013

Revenue$222,251
Expenses$76,879
Net Income$145,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$233,215
Mission and Program Overview

Mission

The foundation supports the capital needs of st. John's christian academy

The foundation supports the capital needs of st. John's christian academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,570$1,602,168▲ $177,598
Rtn Earn Endowment Incm Other Fnds$1,101,210$1,238,126▲ $136,916
Savings and Temporary Cash Investments$100,735--
Cash and Non-Interest-Bearing Accounts$21,346$23,611▲ $2,265
Investments in Publicly Traded Securities$27,927$19,872▼ $8,055
Inventories for Sale or Use$5,545--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,580,123$1,645,651▲ $65,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,913$407,525▼ $71,388
Total Liabilities$478,913$407,525▼ $71,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,210$1,238,126▲ $136,916
Total Liabilities and Net Assets / Fund Balance$1,580,123$1,645,651▲ $65,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,937$355,530$1,608,467
Leasehold Improvements$213,207$111,835$325,042
Land$135,536-$135,536
Other Land Buildings$488$4,772$5,260
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Chris BieringChairman
Barry JursBoard Member
Bill MccallBoard Member
Byron RogersBoard Member
Claudette MccallBoard Member
Hal WestBoard Member
Hugh MurchisonBoard Member
Ken JohnsonBoard Member
Mg MitchumBoard Member
Robert CrosbyBoard Member
Sandra WardBoard Member
Terry KunkleBoard Member
William WestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$208,568
Program Service Revenue
$0
Investment Income
$15,874
Other Revenue
$-2,191
All Other Contributions
$25,157
Change in Net Assets
$145,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,879
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
Depreciation Depletion$47,282--$47,282
Interest$18,991--$18,991
Fees for Services Other-$3,450-$3,450
Fees for Services Accounting-$2,100-$2,100
Other Expenses$4,755$301-$301
Total Functional Expenses$71,028$5,851$0$76,879
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
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
No
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

“Bill and claudette mccall are spouses.”

Form 990, Part VI, Section B, Line 11

“No review of form 990 was performed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-2224338
Phone
8437614888

Signing Officer

Name
Christopher P Biering Esq
Title
Chairman
Phone
8437614888
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher P Biering E
Formed
2000
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Preparer
Paul K Hooker Jr
Phone
8437226443
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE FOUNDATION SUPPORTS THE CAPITAL NEEDS OF ST. JOHN'S CHRISTIAN ACADEMY BY PROVIDING FUNDS FOR SPECIAL PROJECTS AND BY PROVIDING FACILITIES FOR THE ACADEMY TO FACILITATE ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570473186
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST JOHN'S CHRISTIAN ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608467
IRS990ScheduleD/LandGrp/BookValueAmt0135536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL AND CLAUDETTE MCCALL ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF FORM 990 WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST JOHN'S CHRISTIAN ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570473186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10204 W MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MONCKS CORNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029461
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0183411
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST JOHN'S CHRISTIAN ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01580123
IRS990/TotalAssetsEOYAmt01645651
IRS990/TotalAssetsGrp/BOYAmt01580123
IRS990/TotalAssetsGrp/EOYAmt01645651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071028
IRS990/TotalFunctionalExpensesGrp/TotalAmt076879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478913
IRS990/TotalLiabilitiesEOYAmt0407525
IRS990/TotalLiabilitiesGrp/BOYAmt0478913
IRS990/TotalLiabilitiesGrp/EOYAmt0407525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01580123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01645651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10204 W MAIN STREET
IRS990/USAddress/City0MONCKS CORNER
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029461
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SJCACAVALIERS.COM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,651
Liabilities
$407,525
Net assets
$1,238,126
Revenue
$222,251
Expenses
$76,879
Net income
$145,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.50$0.12$0.17$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.81$1.55$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.86$1.59$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.48$0.17$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.48$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.51$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.52$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.54$1.51$0.16$0.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.42$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.41$1.24$0.22$0.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.10$0.08
2011Summary only. Only limited summary data is available for this year.$1.59$0.57$1.02$0.16$0.08$0.08