Civic Intelligence

St John'S Christian Academy

990 • Fiscal year 2016 • EIN 57-0473186

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

204 W Main StreetMoncks Corner, SC 29461

(843) 761-8539

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,514

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,619

Down $79,188 (-47%) from 2015

Net Assets

Down

$35,195

Down $1,902 (-5.1%) from 2015

Liabilities

Down

$55,424

Down $77,286 (-58%) from 2015

Revenue

Up

$1,660,617

Up $45,154 (+2.8%) from 2015

Expenses

Up

$1,660,432

Up $52,505 (+3.3%) from 2015

Net Income

Down

$185

Down $7,351 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $301,353Liabilities 2010: $157,456Net Assets 2010: $143,8972010Assets 2011: $287,212Liabilities 2011: $132,115Net Assets 2011: $155,0972011Assets 2012: $185,208Liabilities 2012: $55,993Net Assets 2012: $129,2152012Assets 2013: $200,806Liabilities 2013: $80,882Net Assets 2013: $119,9242013Assets 2014: $116,400Liabilities 2014: $89,019Net Assets 2014: $27,3812014Assets 2015: $169,807Liabilities 2015: $132,710Net Assets 2015: $37,0972015Assets 2016: $90,619Liabilities 2016: $55,424Net Assets 2016: $35,1952016Assets 2017: $108,778Liabilities 2017: $87,996Net Assets 2017: $20,7822017Assets 2018: $71,660Liabilities 2018: $63,231Net Assets 2018: $8,4292018Assets 2019: $146,115Liabilities 2019: $121,947Net Assets 2019: $24,1682019Assets 2020: $428,899Liabilities 2020: $390,664Net Assets 2020: $38,2352020Assets 2021: $517,671Liabilities 2021: $191,537Net Assets 2021: $326,1342021Assets 2022: $531,575Liabilities 2022: $191,340Net Assets 2022: $340,2352022Assets 2023: $669,466Liabilities 2023: $305,477Net Assets 2023: $363,9892023Assets 2024: $526,420Liabilities 2024: $195,121Net Assets 2024: $331,2992024

Highlighted filing

2016

Assets$90,619
Liabilities$55,424
Net Assets$35,195

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,484,4582010Expenses 2011: $1,539,3092011Revenue 2012: $1,565,163Expenses 2012: $1,591,045Net Income 2012: -$25,8822012Expenses 2013: $1,445,4682013Revenue 2014: $1,482,091Expenses 2014: $1,580,163Net Income 2014: -$98,0722014Revenue 2015: $1,615,463Expenses 2015: $1,607,927Net Income 2015: $7,5362015Revenue 2016: $1,660,617Expenses 2016: $1,660,432Net Income 2016: $1852016Revenue 2017: $1,684,082Expenses 2017: $1,698,495Net Income 2017: -$14,4132017Revenue 2018: $1,815,978Expenses 2018: $1,836,760Net Income 2018: -$20,7822018Revenue 2019: $1,824,986Expenses 2019: $1,796,378Net Income 2019: $28,6082019Revenue 2020: $1,982,506Expenses 2020: $1,968,439Net Income 2020: $14,0672020Revenue 2021: $2,196,682Expenses 2021: $2,175,008Net Income 2021: $21,6742021Revenue 2022: $2,591,336Expenses 2022: $2,577,235Net Income 2022: $14,1012022Revenue 2023: $3,098,708Expenses 2023: $3,074,954Net Income 2023: $23,7542023Revenue 2024: $3,240,619Expenses 2024: $3,273,309Net Income 2024: -$32,6902024

Highlighted filing

2016

Revenue$1,660,617
Expenses$1,660,432
Net Income$185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,660,617
Mission and Program Overview

Mission

To promote academic excellence and to foster spiritual growth through a college preparatory curriculum in a christian environment.

To promote academic excellence and to foster spiritual growth in an academic christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,807$90,619▼ $79,188
Total Assets$169,807$90,619▼ $79,188
Liabilities
Deferred Revenue$132,710$55,424▼ $77,286
Total Liabilities$132,710$55,424▼ $77,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,980$26,910▼ $2,070
Unrestricted Net Assets$8,117$8,285▲ $168
Total Net Assets Fund Balance$37,097$35,195▼ $1,902
Total Liabilities and Net Assets / Fund Balance$169,807$90,619▼ $79,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric DentonHeadmasterFT$80,514$80,514

Board Members and Trustees

NameTitle
Bill MccallChairman
Christopher BieringDirector
Coel Dunlap JrDirector
Jane HoodDirector
John KunkleDirector
Robin NicholsDirector
Sean KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,765
Program Service Revenue
$1,581,490
Investment Income
$137
Other Revenue
$39,225
All Other Contributions
$39,765
Change in Net Assets
$185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,017
Other Expenses$360,504
Grants and Similar Amounts Paid$90,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,870$257,956-$1,031,826
Occupancy$109,661--$109,661
Office Expenses$83,851$23,003-$106,854
Payroll Taxes$65,435$21,812-$87,247
Grants to Domestic Orgs$85,911--$85,911
Current Officers, Directors, Trustees, and Key Employees$60,386$20,129-$80,515
Fees for Services Other-$37,518-$37,518
Insurance$26,943--$26,943
Information Technology$17,878$5,780-$23,658
Other Employee Benefits$9,429--$9,429
Grants to Domestic Individuals$5,000--$5,000
Advertising$4,929--$4,929
Fees for Services Accounting-$2,151-$2,151
Other Expenses$1,125--$1,125
Total Functional Expenses$1,292,083$368,349$0$1,660,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S CHRISTIAN EDUCATION FOUNDATIONMoncks Corner, SC501c3Capital Acquisition Costs.$85,911
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
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
Yes
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 B, Line 11

The 990 tax return is reviewed by the chairman before the return is filed.

Form 990, Part VI, Section B, Line 15A

The board members approved the compensation of the head master based on a study of comparative data of other headmasters within the south carolina independent school association.

Form 990, Part VI, Section C, Line 19

Copies of all governing and financial documents are available upon request at the adminstration offices. Annually filed forms 990 are available on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
ST JOHN'S CHRISTIAN ACADEMY
EIN
57-0473186
Phone
8437618539
Address
204 W MAIN STREET, MONCKS CORNER, SC 29461

Signing Officer

Name
Bill Mccall Jr
Title
Chairman of the Board
Phone
8437618539
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mccall Jr
Formed
1965
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
200

Preparer

Firm
Dixon Hughes Goodman Llp
Address
133 EAST FIRST NORTH STREET, SUMMERVILLE, SC 29483
Preparer
Sarah Windham
Phone
8439379710
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01581490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07575717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107910
IRS990ScheduleA/PublicSupportCY170Pct00.30080
IRS990ScheduleA/PublicSupportPY170Pct00.38350
IRS990ScheduleA/PublicSupportTotal170Amt057734
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt025321
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083055
IRS990ScheduleA/TotalSupportAmt0191924
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS STATED IN ALL ADVERTISEMENTS IN THE SOLICITATION OF STUDENTS AND STAFF. POLICY IS STATED IN SCHOOL HANDBOOK, ENROLLMENT DOCUMENTS, AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085911
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL ACQUISITION COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S CHRISTIAN EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0562224338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONCKS CORNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029461
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE CHAIRMAN BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS APPROVED THE COMPENSATION OF THE HEAD MASTER BASED ON A STUDY OF COMPARATIVE DATA OF OTHER HEADMASTERS WITHIN THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINSTRATION OFFICES. ANNUALLY FILED FORMS 990 ARE AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHNS CHRISTIAN EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562224338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0204 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONCKS CORNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029461
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085911
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST JOHNS CHRISTIAN EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169807
IRS990/TotalAssetsEOYAmt090619
IRS990/TotalAssetsGrp/BOYAmt0169807
IRS990/TotalAssetsGrp/EOYAmt090619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$3.24$3.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$3.10$3.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$2.59$2.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$2.20$2.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.98$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.02$1.82$1.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.82$1.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.68$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$1.66$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.48$1.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$1.45
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.57$1.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.48