Civic Intelligence

St Johns Country Day School

EIN 59-0700127 • 501(c)3 • Orange Park, FL

View Organization Page

Profile

Established in 1953, st. Johns country day school is one of the best independent schools in the jacksonville area, serving about 500 students from across the first coast. With a holistic mission that incorporates rigorous academics with robust arts and athletics programs, character development, and deep technology integration, st. Johns boasts a future-facing curriculum that prepares students not just for college, but for life.

3100 Doctors Lake DriveOrange Park, FL 32073

sjcds.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$196,879

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-7.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,865,220

Down $5,065,026 (-23%) from 2023

Liabilities

Down

$8,277,838

Down $4,305,340 (-34%) from 2023

Net Assets

Down

$8,587,382

Down $759,686 (-8.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$9,538,773

Down $822,662 (-7.9%) from 2023

Expenses

Down

$10,588,902

Down $1,012,930 (-8.7%) from 2023

Net Income

Up

-$1,050,129

Up $190,268 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$16,865,220
Liabilities$8,277,838
Net Assets$8,587,382
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$9,538,773
Expenses$10,588,902
Net Income-$1,050,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,865,220
Liabilities
$8,277,838
Net assets
$8,587,382
Revenue
$9,538,773
Expenses
$10,588,902
Net income
-$1,050,129
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,538,773
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 500 students in grades pre-k to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,447,864$11,168,793▼ $279,071
Investments in Publicly Traded Securities$3,166,646$3,896,742▲ $730,096
Cash and Non-Interest-Bearing Accounts$1,147,804$656,740▼ $491,064
Accounts Receivable$5,989,767$545,177▼ $5,444,590
Prepaid Expenses and Deferred Charges$96,765$291,240▲ $194,475
Intangible Assets-$110,781-
Inventories for Sale or Use$76,400$74,468▼ $1,932
Total Assets$21,930,246$16,865,220▼ $5,065,026
Other Assets Total$5,000$121,279▲ $116,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,816,156$4,927,901▼ $888,255
Deferred Revenue$6,056,977$2,646,170▼ $3,410,807
Accounts Payable and Accrued Expenses$458,226$703,767▲ $245,541
Other Liabilities$251,819--
Total Liabilities$12,583,178$8,277,838▼ $4,305,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,325,037$9,217,665▼ $107,372
Net Assets With Donor Restrictions$22,031$2,839▼ $19,192
Total Net Assets Fund Balance$9,347,068$8,587,382▼ $759,686
Total Liabilities and Net Assets / Fund Balance$21,930,246$16,865,220▼ $5,065,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,565,109$12,791,325$23,356,434
Equipment$545,252$652,651$1,197,903
Other Land Buildings$55,202$66,076$121,278
Land$3,230-$3,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,029,820---$2,199,616
2022$3,665,829-▲ $377,039-$4,029,820
2021$4,194,992-▼ $514,048-$3,665,829
2020$3,484,057-▲ $804,998$80,000$4,194,992
2019$3,998,698-▲ $147,982$650,000$3,484,057
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BakerHead of SchoolFT$217,721$11,669$229,390

Board Members and Trustees

NameTitle
Nicholas K CourtneyPresident
Allan E WulbernVice President
Scott MansonDirector of Finance and Op
Eugene B NicholsMember
John MaierhofferMember
Judson SappMember
Michael a RobinsonMember
Pamela PettyMember
Ryan MittauerMember
Winfield DussMember
Margaret Rood GibbsMember (emeritus)
Richard C M WilsonMember (emeritus)
Stephen F RusseyMember (emeritus)
Daniel TowersSecretary
Craig PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,527
Program Service Revenue
$8,366,770
Investment Income
$539,566
Other Revenue
$2,910
All Other Contributions
$556,469
Change in Net Assets
$-1,050,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,666,281
Other Expenses$3,914,658
Professional Fundraising Fees$7,863
Total Fundraising Expense$7,863
Grants and Similar Amounts Paid$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,214,920--$6,214,920
Depreciation Depletion$912,131--$912,131
All Other Expenses$628,454$23,146-$651,600
Payroll Taxes$416,793--$416,793
Insurance$264,997--$264,997
Other Expenses$212,269--$212,269
Interest-$137,170-$137,170
Advertising-$115,812-$115,812
Information Technology-$106,847-$106,847
Fees for Services Accounting-$37,816-$37,816
Current Officers, Directors, Trustees, and Key Employees-$34,568-$34,568
Fees for Services Legal-$10,831-$10,831
Fees for Services Professional Fundraising--$7,863$7,863
Foreign Grants$100--$100
Total Functional Expenses$10,114,849$466,190$7,863$10,588,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,863

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preliminary Form 990----
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 written certifications confirming no conflicts of interest exist and they remain on file at the school.”

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

“The executive committee of the full 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

“Trustees annually complete written certifications confirming no conflicts of interest exist and they remain on file at the school.”

Filing and Contact Details

Filer

Filer Name
St Johns Country Day School
EIN
59-0700127
Phone
9042649572
Address
3100 DOCTORS LAKE DRIVE, ORANGE PARK, FL 32073

Signing Officer

Name
Valorie Baker
Title
Head of School
Phone
9042649572
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valorie Baker
Formed
1952
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
180
Volunteers
25

Preparer

Firm
Elevated CPA
Address
328 STILES AVENUE, ORANGE PARK, FL 32073
Phone
9046005533
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The objective of the board-designated endowment is to remain a valued long-term asset of the school to generate recurring income and strengthen the balance sheet as a means of supporting the overall mission of the school.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the school is exempt st. Johns country day school 59-0700127 from federal and state taxes on income other than unrelated business income. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2023 and 2022, the school has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0458226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0703767
IRS990/AccountsReceivableGrp/BOYAmt05989767
IRS990/AccountsReceivableGrp/EOYAmt0545177
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST JOHNS COUNTRY DAY SCHOOL (THE SCHOOL) IS A NONSECTARIAN, CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 500 STUDENTS IN GRADES PRE-K TO 12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115812
IRS990/AdvertisingGrp/TotalAmt0115812
IRS990/AllOtherContributionsAmt0556469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0628454
IRS990/AllOtherExpensesGrp/TotalAmt0651600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT M MANSON
IRS990/BooksInCareOfDetail/PhoneNum09042649572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 DOCTORS LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01147804
IRS990/CashNonInterestBearingGrp/EOYAmt0656740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0629527
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0539566
IRS990/CYOtherExpensesAmt03914658
IRS990/CYOtherRevenueAmt02910
IRS990/CYProgramServiceRevenueAmt08366770
IRS990/CYRevenuesLessExpensesAmt0-1050129
IRS990/CYSalariesCompEmpBnftPaidAmt06666281
IRS990/CYTotalExpensesAmt010588902
IRS990/CYTotalFundraisingExpenseAmt07863
IRS990/CYTotalProfFndrsngExpnsAmt07863
IRS990/CYTotalRevenueAmt09538773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06056977
IRS990/DeferredRevenueGrp/EOYAmt02646170
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0912131
IRS990/DepreciationDepletionGrp/TotalAmt0912131
IRS990/Desc0FOUNDED IN 1953, ST. JOHNS COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING STUDENTS FROM AGE 3 THROUGH GRADE 12. SITUATED ON 26 WOODED ACRES IN ORANGE PARK, FLORIDA, A GROWING SUBURBAN COMMUNITY LOCATED JUST SOUTH OF JACKSONVILLE, ST. JOHNS ATTRACTS STUDENTS FROM THROUGHOUT THE GREATER JACKSONVILLE AND CLAY COUNTY AREAS, AND THE STUDENT BODY REFLECTS MANY DIVERSE SOCIAL, ETHNIC, AND PROFESSIONAL BACKGROUNDS. ADMISSION IS COMPETITIVE; HOWEVER, ACADEMICALLY QUALIFIED STUDENTS ARE ADMITTED WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL OR ETHNIC ORIGIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022031
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02839
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09832249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037816
IRS990/FeesForServicesAccountingGrp/TotalAmt037816
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010831
IRS990/FeesForServicesLegalGrp/TotalAmt010831
IRS990/FeesForServicesProfFundraising/FundraisingAmt07863
IRS990/FeesForServicesProfFundraising/TotalAmt07863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0100
IRS990/ForeignGrantsGrp/TotalAmt0100
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt1411669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS K COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL TOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN E WULBERN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN F RUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD C M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET ROOD GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7WINFIELD DUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL A ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDSON SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MAIERHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE B NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN MITTAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MANSON
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/ReportableCompFromOrgAmt14217721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/GainOrLossGrp/SecuritiesAmt0337547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt073058
IRS990/GrantAmt0100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337547
IRS990/GrossReceiptsAmt09538773
IRS990/GrossRentsGrp/RealAmt02910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106847
IRS990/InformationTechnologyGrp/TotalAmt0106847
IRS990/InsuranceGrp/ProgramServicesAmt0264997
IRS990/InsuranceGrp/TotalAmt0264997
IRS990/IntangibleAssetsGrp/EOYAmt0110781
IRS990/InterestGrp/ManagementAndGeneralAmt0137170
IRS990/InterestGrp/TotalAmt0137170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074468
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0202019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03166646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03896742
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013510052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011447864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011168793
IRS990/LandBldgEquipCostOrOtherBssAmt024678845
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1953, ST. JOHNS COUNTRY DAY SCHOOL IS ONE OF THE BEST INDEPENDENT SCHOOLS IN THE JACKSONVILLE AREA, SERVING ABOUT 500 STUDENTS FROM ACROSS THE FIRST COAST. WITH A HOLISTIC MISSION THAT INCORPORATES RIGOROUS ACADEMICS WITH ROBUST ARTS AND ATHLETICS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05816156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04927901
IRS990/NetAssetsOrFundBalancesBOYAmt09347068
IRS990/NetAssetsOrFundBalancesEOYAmt08587382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0337547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0337547
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0442478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09325037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09217665
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0121279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP AND ACTIVIT
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0963078
IRS990/OtherExpensesGrp/ProgramServicesAmt1253513
IRS990/OtherExpensesGrp/ProgramServicesAmt2248594
IRS990/OtherExpensesGrp/ProgramServicesAmt3212269
IRS990/OtherExpensesGrp/TotalAmt0963078
IRS990/OtherExpensesGrp/TotalAmt1253513
IRS990/OtherExpensesGrp/TotalAmt2248594
IRS990/OtherExpensesGrp/TotalAmt3212269
IRS990/OtherLiabilitiesGrp/BOYAmt0251819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06214920
IRS990/OtherSalariesAndWagesGrp/TotalAmt06214920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416793
IRS990/PayrollTaxesGrp/TotalAmt0416793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291240
IRS990/PrincipalOfficerNm0VALORIE BAKER
IRS990/PriorPeriodAdjustmentsAmt0-152035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3APPL. & TUITION DEP. F
IRS990/ProgramServiceRevenueGrp/Desc4MISC ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07474517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07474517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478036
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE SPARTAN AQUATICS CLUB (SPAC) IS TO PROVIDE OPPORTUNITY AND ENCOURAGEMENT FOR ALL OF ITS SWIMMERS TO MAKE AN UNCOMPROMISING COMMITMENT TO THE PURSUIT OF EXCELLENCE, AND, THROUGH THE PROCESS OF STRIVING TO BE THE BEST THAT THEY CAN BE, TO ACQUIRE LIFE-ENHANCING ATTRIBUTES SUCH AS INTEGRITY, DISCIPLINE, TEAMWORK, AND SPORTSMANSHIP. SPARTAN AQUATICS (SPAC) IS OPEN TO ANYONE INTERESTED IN COMPETITIVE SWIMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095232
IRS990/ProgSrvcAccomActy3Grp/Desc0ST. JOHNS SUMMER CAMP PROGRAM COMPLETED ITS 29TH SUMMER OF FUN FOR CHILDREN AGES 3 TO 16. OVER AN EIGHT-WEEK PERIOD EACH SUMMER, THE CAMP PROGRAM OFFERS AN EXCITING VARIETY OF CAMPS, DAILY ACTIVITIES, AND WEEKLY SPECIAL EVENTS THAT MAKE THE CAMP EXPERIENCE MEMORABLE FOR CAMPERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187368
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01170553
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt04164462
IRS990/PYOtherRevenueAmt046553
IRS990/PYProgramServiceRevenueAmt08598660
IRS990/PYRevenuesLessExpensesAmt0-1240397
IRS990/PYSalariesCompEmpBnftPaidAmt06266817
IRS990/PYTotalExpensesAmt011601832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010361435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1050129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08626646
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010565109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012791325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023356434
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01830204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04029820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02199616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03665829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04029820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04194992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03665829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-514048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03484057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04194992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03998698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03484057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0650000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01197903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.