Civic Intelligence

St Gerard Campus Inc

EIN 59-2483955 • 501(c)3 • St Augustine, FL

Profile

Assistance and education for unwed mothers

1405 US 1 SouthSt Augustine, FL 32084

www.stgerardcampus.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$49,191

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,040,977

Up $112,669 (+12%) from 2022

Liabilities

Down

$473,084

Down $8,585 (-1.8%) from 2022

Net Assets

Up

$567,893

Up $121,254 (+27%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$610,196

Down $210,679 (-26%) from 2022

Expenses

Up

$677,605

Up $60,516 (+9.8%) from 2022

Net Income

Down

-$67,409

Down $271,195 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $495,915Liabilities 2011: $474,962Net Assets 2011: $20,9532011Assets 2012: $462,397Liabilities 2012: $498,945Net Assets 2012: -$36,5482012Assets 2013: $447,306Liabilities 2013: $514,754Net Assets 2013: -$67,4482013Assets 2014: $525,949Liabilities 2014: $478,651Net Assets 2014: $47,2982014Assets 2015: $547,347Liabilities 2015: $462,527Net Assets 2015: $84,8202015Assets 2016: $534,635Liabilities 2016: $442,635Net Assets 2016: $92,0002016Assets 2017: $531,951Liabilities 2017: $444,393Net Assets 2017: $87,5582017Assets 2018: $553,592Liabilities 2018: $432,611Net Assets 2018: $120,9812018Assets 2019: $574,581Liabilities 2019: $428,603Net Assets 2019: $145,9782019Assets 2020: $503,414Liabilities 2020: $462,730Net Assets 2020: $40,6842020Assets 2021: $737,255Liabilities 2021: $494,402Net Assets 2021: $242,8532021Assets 2022: $928,308Liabilities 2022: $481,669Net Assets 2022: $446,6392022Assets 2024: $1,040,977Liabilities 2024: $473,084Net Assets 2024: $567,8932024

Highlighted filing

2024

Assets$1,040,977
Liabilities$473,084
Net Assets$567,893
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $949,343Expenses 2011: $939,113Net Income 2011: $10,2302011Expenses 2012: $996,7932012Revenue 2013: $810,548Expenses 2013: $841,448Net Income 2013: -$30,9002013Revenue 2014: $967,161Expenses 2014: $852,415Net Income 2014: $114,7462014Revenue 2015: $847,992Expenses 2015: $810,470Net Income 2015: $37,5222015Revenue 2016: $666,053Expenses 2016: $798,452Net Income 2016: -$132,3992016Revenue 2017: $646,024Expenses 2017: $756,996Net Income 2017: -$110,9722017Revenue 2018: $683,739Expenses 2018: $748,474Net Income 2018: -$64,7352018Revenue 2019: $750,907Expenses 2019: $803,261Net Income 2019: -$52,3542019Revenue 2020: $570,610Expenses 2020: $718,685Net Income 2020: -$148,0752020Revenue 2021: $987,172Expenses 2021: $785,003Net Income 2021: $202,1692021Revenue 2022: $820,875Expenses 2022: $617,089Net Income 2022: $203,7862022Revenue 2024: $610,196Expenses 2024: $677,605Net Income 2024: -$67,4092024

Highlighted filing

2024

Revenue$610,196
Expenses$677,605
Net Income-$67,409
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,040,977
Liabilities
$473,084
Net assets
$567,893
Revenue
$610,196
Expenses
$677,605
Net income
-$67,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$0.82$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.49$0.24$0.99$0.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.46$0.04$0.57$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.15$0.75$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$0.65$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$0.67$0.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.08$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$0.97$0.85$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.51$0.07$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.50$0.04$1.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.47$0.02$0.95$0.94$0.01
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
$610,196
Mission and Program Overview

Mission

Assistance & education for unwed mothers.

Assistance and education for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,864$706,888▲ $50,024
Cash and Non-Interest-Bearing Accounts$426,368$331,901▼ $94,467
Prepaid Expenses and Deferred Charges$10,940$520▼ $10,420
Total Assets$1,095,840$1,040,977▼ $54,863
Other Assets Total$1,668$1,668→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,000$467,678▲ $29,678
Accounts Payable and Accrued Expenses$22,538$5,406▼ $17,132
Total Liabilities$460,538$473,084▲ $12,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,302$567,893▼ $67,409
Total Net Assets Fund Balance$635,302$567,893▼ $67,409
Total Liabilities and Net Assets / Fund Balance$1,095,840$1,040,977▼ $54,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,445$322,734$647,179
Equipment$107,443$264,055$371,498
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Brittany GlissonExecutive Director$49,191$49,191

Board Members and Trustees

NameTitle
Russ MartinDirector - Chairman
Stephanie BozardDirector - Vice-chair
Gloria WorleyDirector
James WhitehouseDirector
Matt ReiterDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,895
Program Service Revenue
$9,597
Investment Income
$0
Other Revenue
$21,704
All Other Contributions
$578,895
Change in Net Assets
$-67,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,367
Other Expenses$312,238
Total Fundraising Expense$12,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,282$29,930-$290,212
Office Expenses$50,695$5,576-$56,271
Insurance$46,501$5,111-$51,612
Current Officers, Directors, Trustees, and Key Employees$44,118$5,073-$49,191
Depreciation Depletion$11,117$35,071$12$46,200
All Other Expenses$23,607$5,941-$29,548
Payroll Taxes$23,286$2,678-$25,964
Interest$17,327$1,905-$19,232
Other Expenses$19,030$16,745$11,988$11,988
Occupancy$9,084$998-$10,082
Conferences and Meetings$6,778-$212$6,990
Advertising$6,107-$352$6,459
Fees for Services Other$4,793-$297$5,090
Total Functional Expenses$550,572$114,172$12,861$677,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,704
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$21,704$21,704-$21,704
Total Events$21,704$21,704-$21,704
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 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
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 B, Line 11B

“Reviewed by executive director and outside cpa before providing to board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Gerard Campus Inc
EIN
59-2483955
Phone
9048295516
Address
1405 US 1 SOUTH, ST AUGUSTINE, FL 32084

Signing Officer

Name
Brittany Glisson
Title
Executive Director
Phone
9048295516
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Glisson
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
28

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Raw XML Appendix395 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/ReconcilationRevenueExpnssAmt0-67409
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03509976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03900205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621350
IRS990ScheduleA/Total509Grp/TotalAmt03900205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0822116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03900205
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/BookValueAmt0324445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371498
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE CPA BEFORE PROVIDING TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01095840
IRS990/TotalAssetsEOYAmt01040977
IRS990/TotalAssetsGrp/BOYAmt01095840
IRS990/TotalAssetsGrp/EOYAmt01040977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578895
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460538
IRS990/TotalLiabilitiesEOYAmt0473084
IRS990/TotalLiabilitiesGrp/BOYAmt0460538
IRS990/TotalLiabilitiesGrp/EOYAmt0473084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550572
IRS990/TotalProgramServiceRevenueAmt09597
IRS990/TotalReportableCompFromOrgAmt049191
IRS990/TotalRevenueGrp/ExclusionAmt021704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 US 1 SOUTH
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.STGERARDCAMPUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY GLISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GERARD CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0592483955
ReturnHeader/Filer/PhoneNum09048295516
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 US 1 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320025877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABARE KRESGE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 PLANTATION ISLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044600747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T ABARE III CPA
ReturnHeader/ReturnTs02025-05-15T13:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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