Civic Intelligence

St. Johns Country Day School

990 • Fiscal year 2014 • EIN 59-0700127

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileSJCDS.net

View Organization Page

3100 Doctors Lake Drive32073-6926

(904) 264-9572

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$209,714

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% 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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$22,002,041

Down $272,069 (-1.2%) from 2013

Net Assets

Up

$12,825,202

Up $1,231,130 (+11%) from 2013

Liabilities

Down

$9,176,839

Down $1,503,199 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

$11,416,693

No earlier filing loaded for comparison.

Expenses

Up

$10,185,563

Up $510,483 (+5.3%) from 2013

Net Income

$1,231,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $22,080,390Liabilities 2010: $10,668,480Net Assets 2010: $11,411,9102010Assets 2011: $22,859,017Liabilities 2011: $10,682,317Net Assets 2011: $12,176,7002011Assets 2012: $22,649,091Liabilities 2012: $11,111,492Net Assets 2012: $11,537,5992012Assets 2013: $22,274,110Liabilities 2013: $10,680,038Net Assets 2013: $11,594,0722013Assets 2014: $22,002,041Liabilities 2014: $9,176,839Net Assets 2014: $12,825,2022014Assets 2015: $21,507,191Liabilities 2015: $8,943,087Net Assets 2015: $12,564,1042015Assets 2016: $20,955,920Liabilities 2016: $9,243,565Net Assets 2016: $11,712,3552016Assets 2017: $20,847,275Liabilities 2017: $10,508,656Net Assets 2017: $10,338,6192017Assets 2018: $19,785,746Liabilities 2018: $9,845,975Net Assets 2018: $9,939,7712018Assets 2019: $19,018,433Liabilities 2019: $9,571,583Net Assets 2019: $9,446,8502019Assets 2020: $18,870,666Liabilities 2020: $9,900,083Net Assets 2020: $8,970,5832020Assets 2021: $21,542,204Liabilities 2021: $9,826,999Net Assets 2021: $11,715,2052021Assets 2022: $20,881,534Liabilities 2022: $10,333,104Net Assets 2022: $10,548,4302022Assets 2023: $21,930,246Liabilities 2023: $12,583,178Net Assets 2023: $9,347,0682023Assets 2024: $16,865,220Liabilities 2024: $8,277,838Net Assets 2024: $8,587,3822024

Highlighted filing

2014

Assets$22,002,041
Liabilities$9,176,839
Net Assets$12,825,202
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,142,3862010Expenses 2011: $8,904,5162011Expenses 2012: $8,961,7822012Expenses 2013: $9,675,0802013Revenue 2014: $11,416,693Expenses 2014: $10,185,563Net Income 2014: $1,231,1302014Revenue 2015: $10,729,019Expenses 2015: $10,870,117Net Income 2015: -$141,0982015Revenue 2016: $10,083,708Expenses 2016: $10,935,457Net Income 2016: -$851,7492016Revenue 2017: $10,678,708Expenses 2017: $11,602,446Net Income 2017: -$923,7382017Revenue 2018: $10,753,423Expenses 2018: $11,449,611Net Income 2018: -$696,1882018Revenue 2019: $10,766,987Expenses 2019: $11,574,005Net Income 2019: -$807,0182019Revenue 2020: $10,377,152Expenses 2020: $11,026,400Net Income 2020: -$649,2482020Revenue 2021: $12,616,569Expenses 2021: $10,682,848Net Income 2021: $1,933,7212021Revenue 2022: $10,207,481Expenses 2022: $10,856,391Net Income 2022: -$648,9102022Revenue 2023: $10,361,435Expenses 2023: $11,601,832Net Income 2023: -$1,240,3972023Revenue 2024: $9,538,773Expenses 2024: $10,588,902Net Income 2024: -$1,050,1292024

Highlighted filing

2014

Revenue$11,416,693
Expenses$10,185,563
Net Income$1,231,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$11,443,839
Mission and Program Overview

Mission

St. Johns country day school's mission is to provide a superior college preparatory program with a diverse curriculum that stresses academic accomplishment, artistic expression, and athletic participation in a supportive family atmosphere that fosters self-reliance and ethical responsibility.

St Johns Country Day School (the School) is a nonsectarian, co-educational, college preparatory school with an enrollment of approximately 649 students in grades pre-K to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,096,631$14,644,810▼ $451,821
Investments in Publicly Traded Securities$4,968,694$5,706,487▲ $737,793
Cash and Non-Interest-Bearing Accounts$1,511,318$986,435▼ $524,883
Prepaid Expenses and Deferred Charges$490,528$581,385▲ $90,857
Pledges and Grants Receivable$95,745$0▼ $95,745
Intangible Assets$111,194$82,924▼ $28,270
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,274,110$22,002,041▼ $272,069
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$9,058,307$7,820,941▼ $1,237,366
Deferred Revenue$1,334,150$1,018,955▼ $315,195
Accounts Payable and Accrued Expenses$166,329$239,080▲ $72,751
Other Liabilities$61,252$49,863▼ $11,389
Unsecured Notes Loans Payable$60,000$48,000▼ $12,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$10,680,038$9,176,839▼ $1,503,199
Net Assets / Fund Balance
Unrestricted Net Assets$11,493,156$12,679,123▲ $1,185,967
Temporarily Rstr Net Assets$95,745$140,903▲ $45,158
Permanently Rstr Net Assets$5,171$5,176▲ $5
Total Net Assets Fund Balance$11,594,072$12,825,202▲ $1,231,130
Total Liabilities and Net Assets / Fund Balance$22,274,110$22,002,041▼ $272,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,041,519$5,323,678$19,365,197
Equipment$444,768$523,666$968,434
Other Land Buildings$155,293$284,663$439,956
Land$3,230-$3,230
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward EllisonHeadmasterFT$188,000$21,714$209,714
Todd ZehnerDirector of Finance and OperationsFT$118,000$3,637$121,637

Board Members and Trustees

NameTitle
Dr Steven B KailesPresident
Jonathan C MontgomeryVice President
Amy R McGeorgeBoard Member
Dr Arjav Ted ShahBoard Member
John B Linge JrBoard Member
Nancy Hogshead-MakarBoard Member
Owene Weber CourtneyBoard Member
Robert LiguoriBoard Member
Sean M McCormackBoard Member
Steven L CoonBoard Member
Tanya PowersBoard Member
Thomas C PaulBoard Member
B Whatley LawTrustee Emeritus
Patricia A FreemanTrustee Emeritus
Richard Brooke IIITrustee Emeritus
The Rev Lila Byrd BrownTrustee Emeritus
Sharon J SuggsSecretary
Douglas R AiosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,973
Program Service Revenue
$9,111,163
Investment Income
$852,112
Other Revenue
$13,445
All Other Contributions
$1,439,973
Change in Net Assets
$1,231,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,386,566
Revenue Not Reported on Financial Statements
$1,030,127
Revenue Not Reported on Form 990
$5,815
Other Revenue Adjustments
$1,030,127
Total Revenue per Audited Statements
$10,392,381
Total Revenue per Form 990
$11,416,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,913,599
Other Expenses$3,271,960
Grants and Similar Amounts Paid$1,000,004
Total Fundraising Expense$142,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,027,024$1,382,355$107,375$4,516,754
Grants to Domestic Individuals$1,000,004--$1,000,004
Depreciation Depletion$0$747,254$0$747,254
Other Employee Benefits$500,568$213,784$16,606$730,958
Office Expenses$167,167$361,533$7,066$535,766
All Other Expenses$244,545$163,667$0$408,212
Interest$0$402,106$0$402,106
Occupancy$0$388,088$0$388,088
Payroll Taxes$241,436$103,113$8,009$352,558
Current Officers, Directors, Trustees, and Key Employees$209,714$0$0$209,714
Other Expenses$125,308$0$0$125,308
Pension Plan Contributions$70,957$30,304$2,354$103,615
Information Technology$21,979$52,434$0$74,413
Insurance$36,478$13,256$1,030$50,764
Advertising$9,815$31,631$0$41,446
Fees for Services Accounting$0$28,745$0$28,745
Travel$0$13,204$0$13,204
Fees for Services Other$0$11,890$0$11,890
Total Functional Expenses$5,862,932$4,180,191$142,440$10,185,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,185,563
Total Expenses per Audited Statements$9,161,251
Expenses per Audited Statements$9,155,436
Expenses Not Reported on Financial Statements$1,030,127
Other Expense Adjustments$1,030,127
Expenses Not Reported on Form 990$5,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,918
Fundraising Direct Expenses$5,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,918$18,918$5,815$13,103
Total Events$18,918$18,918$5,815$13,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other-Student Activities$49,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The Audit Committee of the governing body reviews Form 990 before the return is filed. This meeting is open to all Trustees.”

Form 990, Part VI, Section B, Line 12C

“Trustees annually complete certifications confirming no conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“The Board evaluates the Headmaster's performance annually. The Executive Committee uses performance criteria and peer compensation surveys to evaluate and establish compensation for the Headmaster. Compensation for all other employees is determined by the Headmaster by evaluating performance and compensation trends in independent schools.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
59-0700127
Phone
9042649572

Signing Officer

Name
Todd Zehner
Title
Director of Finance and Operations
Phone
9042649572
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Zehner
Formed
1952
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
234
Volunteers
98

Preparer

Preparer
Linda Dufresne
Phone
9042788980
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Golf Tournament Expenses (Fundraising Event).”

Schedule D, Part XI, Line 4B

“Financial Aid = 995,004; Scholarships = 5,000; Uncollectible Provision = 30,123”

Schedule D, Part XII, Line 2D

“Golf Tournament Expenses (Fundraising Event).”

Schedule D, Part XII, Line 4B

“Financial Aid = 995,004; Scholarships = 5,000; Uncollectible Provision = 30,123”

Raw XML AppendixShowing 400 of 793 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193637
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Steven B Kailes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan C Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas R Aiosa
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon J Suggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Brooke III
IRS990/Form990PartVIISectionAGrp/PersonNm5The Rev Lila Byrd Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia A Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm7B Whatley Law
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven L Coon
IRS990/Form990PartVIISectionAGrp/PersonNm9Owene Weber Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Hogshead-Makar
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Liguori
IRS990/Form990PartVIISectionAGrp/PersonNm12John B Linge Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Sean M McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy R McGeorge
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas C Paul
IRS990/Form990PartVIISectionAGrp/PersonNm16Tanya Powers
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Arjav Ted Shah
IRS990/Form990PartVIISectionAGrp/PersonNm18Edward Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm19Todd Zehner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance and Operations
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt05815
IRS990/FundraisingGrossIncomeAmt018918
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01000004
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000004
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011443839
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt021673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052434
IRS990/InformationTechnologyGrp/ProgramServicesAmt021979
IRS990/InformationTechnologyGrp/TotalAmt074413
IRS990/InsuranceGrp/FundraisingAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt013256
IRS990/InsuranceGrp/ProgramServicesAmt036478
IRS990/InsuranceGrp/TotalAmt050764
IRS990/IntangibleAssetsGrp/BOYAmt0111194
IRS990/IntangibleAssetsGrp/EOYAmt082924
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0402106
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0402106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0852112
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05706487
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06132007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015096631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014644810
IRS990/LandBldgEquipCostOrOtherBssAmt020776817
IRS990/LegalDomicileStateCd0FL
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IRS990/LessRentalExpensesGrp/RealAmt021331
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Johns Country Day School's mission is to provide a superior college preparatory program with a diverse curriculum that stresses academic accomplishment, artistic expression, and athletic participation in a supportive family atmosphere that fosters self-reliance and ethical responsibility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt012825202
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013103
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0388088
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt07066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361533

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,002,041
Liabilities
$9,176,839
Net assets
$12,825,202
Revenue
$11,416,693
Expenses
$10,185,563
Net income
$1,231,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$8.28$8.59$9.54$10.6$1.05
2023Detailed filing. Detailed filing data is available for this year.$21.9$12.6$9.35$10.4$11.6$1.24
2022Detailed filing. Detailed filing data is available for this year.$20.9$10.3$10.5$10.2$10.9$0.65
2021Detailed filing. Detailed filing data is available for this year.$21.5$9.83$11.7$12.6$10.7$1.93
2020Detailed filing. Detailed filing data is available for this year.$18.9$9.90$8.97$10.4$11.0$0.65
2019Detailed filing. Detailed filing data is available for this year.$19.0$9.57$9.45$10.8$11.6$0.81
2018Detailed filing. Detailed filing data is available for this year.$19.8$9.85$9.94$10.8$11.4$0.70
2017Detailed filing. Detailed filing data is available for this year.$20.8$10.5$10.3$10.7$11.6$0.92
2016Detailed filing. Detailed filing data is available for this year.$21.0$9.24$11.7$10.1$10.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$21.5$8.94$12.6$10.7$10.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$22.0$9.18$12.8$11.4$10.2$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$10.7$11.6$9.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$11.1$11.5$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$10.7$12.2$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.7$11.4$11.1