Civic Intelligence

St. Johns Country Day School

990 • Fiscal year 2012 • EIN 59-0700127

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

Organization ProfileSJCDS.NET

View Organization Page

3100 Doctors Lake Drive32073-6926
Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$22,649,091

Down $209,926 (-0.9%) from 2011

Net Assets

Down

$11,537,599

Down $639,101 (-5.2%) from 2011

Liabilities

Up

$11,111,492

Up $429,175 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,961,782

Up $57,266 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$22,649,091
Liabilities$11,111,492
Net Assets$11,537,599
Open 2012 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

2012

Revenue-
Expenses$8,961,782
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.2
Gross Receipts
$8,386,031
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.

Major Activities

Activity 2
Summer School Program
Activity 3
Summer Camp Program
Filing and Contact Details

Filer

EIN
59-0700127
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IRS990/ProgramServiceRevenue/Description0Tuition and Related Fees
IRS990/ProgramServiceRevenue/Description1Summer Camp
IRS990/ProgramServiceRevenue/Description2Summer School
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear08020791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07745483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105984
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238131
IRS990/ProgramServiceRevenue/TotalRevenueColumn07745483
IRS990/ProgramServiceRevenue/TotalRevenueColumn1105984
IRS990/ProgramServiceRevenue/TotalRevenueColumn238131

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,649,091
Liabilities
$11,111,492
Net assets
$11,537,599
Revenue
-
Expenses
$8,961,782
Net income
-
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