Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2021 • EIN 59-2483955

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.STGERARDCAMPUS.ORG
PO Box 4382Saint Augustine, FL 32084-4382

(904) 829-5516

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$737,255

Up $233,841 (+46%) from 2020

Net Assets

Up

$242,853

Up $202,169 (+497%) from 2020

Liabilities

Up

$494,402

Up $31,672 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$987,172

Up $416,562 (+73%) from 2020

Expenses

Up

$785,003

Up $66,318 (+9.2%) from 2020

Net Income

Up

$202,169

Up $350,244 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2021

Assets$737,255
Liabilities$494,402
Net Assets$242,853
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$987,172
Expenses$785,003
Net Income$202,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$998,313
Mission and Program Overview

Mission

Assistance and education for unwed mothers

Assitance & education for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,755$550,624▲ $59,869
Cash and Non-Interest-Bearing Accounts$4,721$178,526▲ $173,805
Prepaid Expenses and Deferred Charges$385--
Total Assets$503,414$737,255▲ $233,841
Other Assets Total$7,553$8,105▲ $552
Liabilities
Unsecured Notes Loans Payable$462,730$494,402▲ $31,672
Total Liabilities$462,730$494,402▲ $31,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,684$242,853▲ $202,169
Total Net Assets Fund Balance$40,684$242,853▲ $202,169
Total Liabilities and Net Assets / Fund Balance$503,414$737,255▲ $233,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,901$300,868$526,769
Land$288,057-$288,057
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Allan GieselmanVice Chairma
John AlexanderDirector
Brittany GlissonExecutive Di
Anne HileSecretary
Ernie BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,797
Program Service Revenue
$59,572
Investment Income
$-1,597
Other Revenue
$33,400
All Other Contributions
$866,258
Change in Net Assets
$202,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$159,935
Total Noncash Contributions$159,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,172
Total Revenue per Audited Statements
$987,172
Total Revenue per Form 990
$987,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,705
Salaries, Compensation, and Employee Benefits$200,298
Total Fundraising Expense$5,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,641$20,657-$200,298
Insurance$71,634$7,873-$79,507
Fees for Services Other$69,682-$4,315$73,997
Other Expenses$55,940$6,142$916$62,082
Office Expenses$42,669$5,593-$48,262
Depreciation Depletion$9,599$30,289$10$39,898
Interest$18,213$2,002-$20,215
Fees for Services Accounting-$13,432-$13,432
Occupancy$8,968$986-$9,954
All Other Expenses$6,731$740-$7,471
Advertising$3,953-$229$4,182
Travel$1,553-$49$1,602
Total Functional Expenses$615,043$164,441$5,519$785,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,003
Total Expenses per Audited Statements$785,003
Total Expenses per Form 990$785,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,800
Fundraising Direct Expenses$9,544
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 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, Page 6, Part VI, Line 11B

“Reviewed by executive director and outside cpa”

Form 990, Page 6, Part VI, 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
PO BOX 4382, SAINT AUGUSTINE, FL 32084-4382

Signing Officer

Name
Brittany Glisson
Title
Executive Director
Phone
9048295516
Signed
2022-05-16

Organization Details

Principal Officer
Brittany Glisson
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Leshane CPA Pa
Address
44 S DIXIE HWY, SAINT AUGUSTINE, FL 32084
Preparer
Geoffrey D Leshane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Adoption, pregnancy center, & residence”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSITANCE & EDUCATION FOR UNWED MOTHERS
IRS990/AdvertisingGrp/FundraisingAmt0229
IRS990/AdvertisingGrp/ProgramServicesAmt03953
IRS990/AdvertisingGrp/TotalAmt04182
IRS990/AllOtherContributionsAmt0866258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06731
IRS990/AllOtherExpensesGrp/TotalAmt07471
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY GLISSON
IRS990/BooksInCareOfDetail/PhoneNum09048295516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4382
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0320844382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04721
IRS990/CashNonInterestBearingGrp/EOYAmt0178526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1597
IRS990/CYOtherExpensesAmt0584705
IRS990/CYOtherRevenueAmt033400
IRS990/CYProgramServiceRevenueAmt059572
IRS990/CYRevenuesLessExpensesAmt0202169
IRS990/CYSalariesCompEmpBnftPaidAmt0200298
IRS990/CYTotalExpensesAmt0785003
IRS990/CYTotalFundraisingExpenseAmt05519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09599
IRS990/DepreciationDepletionGrp/TotalAmt039898
IRS990/Desc0OUTREACH PROGRAM: PROVIDES ASSISTANCE IN THE FROM OF MEDICAL CARE, FOOD, CLOTHING, SUPPLIES AND OTHER SUPPORT TO THOSE IN NEED IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013432
IRS990/FeesForServicesAccountingGrp/TotalAmt013432
IRS990/FeesForServicesOtherGrp/FundraisingAmt04315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069682
IRS990/FeesForServicesOtherGrp/TotalAmt073997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY GLISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNIE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN GIESELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE HILE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09544
IRS990/FundraisingGrossIncomeAmt011800
IRS990/GainOrLossGrp/SecuritiesAmt0-1597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt029539
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0998313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07873
IRS990/InsuranceGrp/ProgramServicesAmt071634
IRS990/InsuranceGrp/TotalAmt079507
IRS990/InterestGrp/ManagementAndGeneralAmt02002
IRS990/InterestGrp/ProgramServicesAmt018213
IRS990/InterestGrp/TotalAmt020215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt019
IRS990/LandBldgEquipAccumDeprecAmt0554434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550624
IRS990/LandBldgEquipCostOrOtherBssAmt01105058
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01597
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE AND EDUCATION FOR UNWED MOTHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040684
IRS990/NetAssetsOrFundBalancesEOYAmt0242853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0159935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt08968
IRS990/OccupancyGrp/TotalAmt09954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05593
IRS990/OfficeExpensesGrp/ProgramServicesAmt042669
IRS990/OfficeExpensesGrp/TotalAmt048262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07553
IRS990/OtherAssetsTotalGrp/EOYAmt08105
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36142
IRS990/OtherExpensesGrp/ProgramServicesAmt029152
IRS990/OtherExpensesGrp/ProgramServicesAmt164121
IRS990/OtherExpensesGrp/ProgramServicesAmt253187
IRS990/OtherExpensesGrp/ProgramServicesAmt355940
IRS990/OtherExpensesGrp/TotalAmt091307
IRS990/OtherExpensesGrp/TotalAmt168628
IRS990/OtherExpensesGrp/TotalAmt264168
IRS990/OtherExpensesGrp/TotalAmt362082
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031144
IRS990/OtherRevenueTotalAmt031144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385
IRS990/PrincipalOfficerNm0BRITTANY GLISSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059572
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM: PROVIDES ASSISTANCE IN THE FORM OF ACCREDITED EDUCATION SO UNWED MOTHERS MAY COMPLETE HIGH SCHOOL EDUCATION WHILE PREGNANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168461
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF INFANT DAY CARE TO ALLOW MOTHERS TO ATTEND EDUCATION CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION, PREGNANCY CENTER, & RESIDENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14173
IRS990/PYOtherExpensesAmt0578189
IRS990/PYOtherRevenueAmt017100
IRS990/PYProgramServiceRevenueAmt048356
IRS990/PYRevenuesLessExpensesAmt0-148075
IRS990/PYSalariesCompEmpBnftPaidAmt0140496
IRS990/PYTotalExpensesAmt0718685
IRS990/PYTotalRevenueAmt0570610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0605797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03227966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03734603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0998313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646024
IRS990ScheduleA/Total509Grp/TotalAmt03734603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526769
IRS990ScheduleD/ExpensesSubtotalAmt0785003
IRS990ScheduleD/LandGrp/BookValueAmt0288057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288057
IRS990ScheduleD/RevenueSubtotalAmt0987172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513958
IRS990ScheduleD/TotalExpensesPerForm990Amt0785003
IRS990ScheduleD/TotalRevenuePerForm990Amt0987172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0159935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION, PREGNANCY CENTER, & RESIDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503414
IRS990/TotalAssetsEOYAmt0737255
IRS990/TotalAssetsGrp/BOYAmt0503414
IRS990/TotalAssetsGrp/EOYAmt0737255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895797
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462730
IRS990/TotalLiabilitiesEOYAmt0494402
IRS990/TotalLiabilitiesGrp/BOYAmt0462730
IRS990/TotalLiabilitiesGrp/EOYAmt0494402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242853
IRS990/TotalOtherProgSrvcExpenseAmt0185138
IRS990/TotalProgramServiceExpensesAmt0615043
IRS990/TotalProgramServiceRevenueAmt059572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737255
IRS990/TravelGrp/FundraisingAmt049
IRS990/TravelGrp/ProgramServicesAmt01553
IRS990/TravelGrp/TotalAmt01602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0462730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0494402
IRS990/USAddress/AddressLine1Txt0PO BOX 4382
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0320844382
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.STGERARDCAMPUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY GLISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295516
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GERARD CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0592483955
ReturnHeader/Filer/PhoneNum09048295516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4382
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320844382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472155283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESHANE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048270088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D LESHANE CPA
ReturnHeader/ReturnTs02022-05-16T19:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLISSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,255
Liabilities
$494,402
Net assets
$242,853
Revenue
$987,172
Expenses
$785,003
Net income
$202,169
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