Civic Intelligence

St Johns Grammar School Inc

EIN 59-3149983 • 501(c)3 • Saint Johns, FL

Profile

To provide a quality education to elementary students

2353 State Road 13Saint Johns, FL 32259
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$15,731

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $934,415 (-100%) from 2017

Liabilities

Down

$0

Down $1,123,281 (-100%) from 2017

Net Assets

Up

$0

Up $188,866 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$174,735

Down $141,064 (-45%) from 2017

Expenses

Down

$190,899

Down $132,454 (-41%) from 2017

Net Income

Down

-$16,164

Down $8,610 (-114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,141,585Liabilities 2010: $1,226,788Net Assets 2010: -$85,2032010Assets 2011: $1,123,782Liabilities 2011: $1,222,249Net Assets 2011: -$98,4672011Assets 2012: $1,093,205Liabilities 2012: $1,224,559Net Assets 2012: -$131,3542012Assets 2013: $1,043,259Liabilities 2013: $1,221,958Net Assets 2013: -$178,6992013Assets 2014: $1,025,735Liabilities 2014: $1,224,371Net Assets 2014: -$198,6362014Assets 2015: $991,813Liabilities 2015: $1,192,679Net Assets 2015: -$200,8662015Assets 2016: $974,207Liabilities 2016: $1,155,519Net Assets 2016: -$181,3122016Assets 2017: $934,415Liabilities 2017: $1,123,281Net Assets 2017: -$188,8662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $467,5182010Revenue 2011: $386,531Expenses 2011: $399,795Net Income 2011: -$13,2642011Revenue 2012: $396,252Expenses 2012: $398,142Net Income 2012: -$1,8902012Revenue 2013: $405,092Expenses 2013: $452,448Net Income 2013: -$47,3562013Revenue 2014: $398,319Expenses 2014: $418,256Net Income 2014: -$19,9372014Revenue 2015: $381,282Expenses 2015: $383,512Net Income 2015: -$2,2302015Revenue 2016: $407,522Expenses 2016: $387,968Net Income 2016: $19,5542016Revenue 2017: $315,799Expenses 2017: $323,353Net Income 2017: -$7,5542017Revenue 2018: $174,735Expenses 2018: $190,899Net Income 2018: -$16,1642018

Highlighted filing

2018

Revenue$174,735
Expenses$190,899
Net Income-$16,164
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$174,735
Expenses
$190,899
Net income
-$16,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.12$0.19$0.32$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$1.16$0.18$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.19$0.20$0.38$0.38$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.22$0.20$0.40$0.42$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.22$0.18$0.41$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$1.22$0.13$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$1.12$1.22$0.10$0.39$0.40$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.23$0.09$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.0
Gross Receipts
$174,735
Mission and Program Overview

Mission

To provide a quality education to elementary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,809--
Cash and Non-Interest-Bearing Accounts$23,556--
Receivables From Officers Etc$50--
Total Assets$934,415$0▼ $934,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,075,035--
Other Liabilities$48,246--
Total Liabilities$1,123,281$0▼ $1,123,281
Net Assets / Fund Balance
Unrestricted Net Assets$-188,866--
Total Net Assets Fund Balance$-188,866$0▲ $188,866
Total Liabilities and Net Assets / Fund Balance$934,415$0▼ $934,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,314$617,466-
Equipment$2,801$6,500-
Leasehold Improvements$19,388$2,399-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine DeckerDirectorFT$15,731$15,731

Board Members and Trustees

NameTitle
Eugene DeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,185
Investment Income
$0
Other Revenue
$550
Change in Net Assets
$-16,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,954
Salaries, Compensation, and Employee Benefits$91,915
Grants and Similar Amounts Paid$30
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,801--$68,801
Depreciation Depletion$39,306--$39,306
All Other Expenses$24,277--$24,277
Current Officers, Directors, Trustees, and Key Employees$15,731--$15,731
Interest$11,652--$11,652
Insurance$8,484--$8,484
Payroll Taxes$7,383--$7,383
Information Technology$2,549--$2,549
Fees for Services Legal$2,500--$2,500
Fees for Services Accounting$1,493--$1,493
Other Expenses---$429
Grants to Domestic Orgs$30--$30
Total Functional Expenses$190,899$0$0$190,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ameris$23,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
St Johns Grammar School Inc
EIN
59-3149983
Phone
9042878760
Address
2353 STATE ROAD 13, SAINT JOHNS, FL 32259

Signing Officer

Name
Jeannine Decker
Title
President
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine M Decker
Formed
1992
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Cowan & Pacetti Inc
Address
136 MALAGA STREET, SAINT AUGUSTINE, FL 32084
Preparer
W Scott Pacetti
Phone
9048248147
Supplemental Narrative

Additional Explanations

Page 6 Line 11

“Tax return prepared by outside cpa and reviewed before filing by the board”

Page 6 Section A Line 2

“Directors are a married couple”

Page 2 Line 3

“School ceased operations and closed june 2018”

Raw XML Appendix339 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
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IRS990/AllOtherExpensesGrp/TotalAmt024277
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM FADER
IRS990/BooksInCareOfDetail/PhoneNum09043427171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MALAGA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt030
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098954
IRS990/CYOtherRevenueAmt0550
IRS990/CYProgramServiceRevenueAmt0174185
IRS990/CYRevenuesLessExpensesAmt0-16164
IRS990/CYSalariesCompEmpBnftPaidAmt091915
IRS990/CYTotalExpensesAmt0190899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174735
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039306
IRS990/DepreciationDepletionGrp/TotalAmt039306
IRS990/Desc0WE SERVE APPROXIMATELY 85 ELEMENTARY STUDENTS WITH A QUALITY FAITH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190899
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01493
IRS990/FeesForServicesAccountingGrp/TotalAmt01493
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANINE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANINE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE DECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02549
IRS990/InformationTechnologyGrp/TotalAmt02549
IRS990/InsuranceGrp/ProgramServicesAmt08484
IRS990/InsuranceGrp/TotalAmt08484
IRS990/InterestGrp/ProgramServicesAmt011652
IRS990/InterestGrp/TotalAmt011652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910809
IRS990/LandBldgEquipCostOrOtherBssAmt01497868
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATION TO ELEMENTARY STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01075035
IRS990/NetAssetsOrFundBalancesBOYAmt0-188866
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt05646
IRS990/OtherExpensesGrp/TotalAmt12519
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherExpensesGrp/TotalAmt3429
IRS990/OtherLiabilitiesGrp/BOYAmt048246
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068801
IRS990/OtherSalariesAndWagesGrp/TotalAmt068801
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt07383
IRS990/PayrollTaxesGrp/TotalAmt07383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNINE M DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160
IRS990/PYOtherExpensesAmt0155782
IRS990/PYProgramServiceRevenueAmt0315799
IRS990/PYRevenuesLessExpensesAmt0-7554
IRS990/PYSalariesCompEmpBnftPaidAmt0167411
IRS990/PYTotalExpensesAmt0323353
IRS990/PYTotalRevenueAmt0315799
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050
IRS990/ReconcilationRevenueExpnssAmt0-16164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01466780
IRS990ScheduleD/EquipmentGrp/BookValueAmt02801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09301
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02399
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERIS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871503
IRS990ScheduleD/TotalLiabilityAmt023308
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/DirectorOfSuccessorInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0581111076
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0836201
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt01099 A
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd031776
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PREPARED BY OUTSIDE CPA AND REVIEWED BEFORE FILING BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL CEASED OPERATIONS AND CLOSED JUNE 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 LINE 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934415
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0934415
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01123281
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01123281
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0174735
IRS990/TotalProgramServiceExpensesAmt0190899
IRS990/TotalProgramServiceRevenueAmt0174185
IRS990/TotalReportableCompFromOrgAmt015731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-188866
IRS990/USAddress/AddressLine1Txt0759 MATTERHORN CT
IRS990/USAddress/CityNm0SAINT JOHNS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS GRAMMAR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0593149983
ReturnHeader/Filer/PhoneNum09042878760
ReturnHeader/Filer/USAddress/AddressLine1Txt02353 STATE ROAD 13
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036A12B249E2D69B1570DB2ADD648508CE477BF76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05902812019270i002782
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.245.225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN & PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 MALAGA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048248147
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02019-09-27T14:23:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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