Civic Intelligence

St Johns Grammar School Inc

990 • Fiscal year 2010 • EIN 59-3149983

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 14, 2011

Organization Profile
2353 State Road 1332259
Siviq Scores

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

Liabilities / Assets

91st percentile

1.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,141,585

No earlier filing loaded for comparison.

Net Assets

-$85,203

No earlier filing loaded for comparison.

Liabilities

$1,226,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$467,518

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,141,585
Liabilities$1,226,788
Net Assets-$85,203
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$467,518
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 14, 2011
Return Version
2010v3.2
Gross Receipts
$382,315
Mission and Program Overview

Mission

To provide a quality education to elementary students

Filing and Contact Details

Filer

EIN
59-3149983
Raw XML Appendix275 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/ActivityOther/Description0DEPRECIATION
IRS990/ActivityOther/Expense035889
IRS990/Advertising/ProgramServices0390
IRS990/Advertising/Total0390
IRS990/AllOtherExpenses/ProgramServices013029
IRS990/AllOtherExpenses/Total013029
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042278
IRS990/CashNonInterestBearing/EOY028820
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices035889
IRS990/DepreciationDepletion/Total035889
IRS990/DescribedIn501C30true
IRS990/Description0WE SERVE APPROXIMATELY 85 ELEMENTARY STUDENTS WITH A QUALITY FAITH BASED AND COUNTRY HONORING EDUCATION NOT AVAILABLE IN THE LOCAL SCHOOL SYSTEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
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IRS990/Expense0422934
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices014000
IRS990/FeesForServicesAccounting/Total014000
IRS990/FeesForServicesLegal/ProgramServices0717
IRS990/FeesForServicesLegal/Total0717
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JEANINE M DECKER
IRS990/Form990PartVIISectionA/NamePerson1EUGENE DECKER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V.P.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0382315
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices012677
IRS990/Insurance/Total012677
IRS990/Interest/ProgramServices019345
IRS990/Interest/Total019345
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0354015
IRS990/LandBuildingsEquipmentBasis01466780
IRS990/LandBuildingsEquipmentBasisNet/BOY01148654
IRS990/LandBuildingsEquipmentBasisNet/EOY01112765
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A QUALITY EDUCATION TO ELEMENTARY STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesEOY0-85203
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices088487
IRS990/Occupancy/Total088487
IRS990/OfficeExpenses/ProgramServices03295
IRS990/OfficeExpenses/Total03295
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0291188
IRS990/OtherExpensesCurrentYear0288302
IRS990/OtherExpenses/Description0REPAIR
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/ProgramServices048174
IRS990/OtherExpenses/ProgramServices122146
IRS990/OtherExpenses/ProgramServices212456
IRS990/OtherExpenses/ProgramServices311775
IRS990/OtherExpenses/ProgramServices45922
IRS990/OtherExpenses/Total048174
IRS990/OtherExpenses/Total122146
IRS990/OtherExpenses/Total212456
IRS990/OtherExpenses/Total311775
IRS990/OtherExpenses/Total45922
IRS990/OtherLiabilities/BOY01190932
IRS990/OtherLiabilities/EOY01226788
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08077
IRS990/OtherSalariesAndWages/ProgramServices0158403
IRS990/OtherSalariesAndWages/Total0166480
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0618
IRS990/PayrollTaxes/ProgramServices012118
IRS990/PayrollTaxes/Total012736
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0382315
IRS990/ProgramServiceRevenue/Description0PRIVATE SCHOOL
IRS990/ProgramServiceRevenuePriorYear0474322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0382315
IRS990/ProgramServiceRevenue/TotalRevenueColumn0382315
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-85203
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-85203
IRS990/RevenuesLessExpensesPriorYear015576
IRS990/SalariesEtcCurrentYear0179216
IRS990/SalariesEtcPriorYear0167558
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue01112765
IRS990ScheduleD/OtherLandBuildings/Depreciation0354015
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01466780
IRS990ScheduleD/OtherLiabilities/Amount0873790
IRS990ScheduleD/OtherLiabilities/Amount1352998
IRS990ScheduleD/OtherLiabilities/Description0PROPERITY BANK
IRS990ScheduleD/OtherLiabilities/Description1GE MONEY BANK
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01226788
IRS990ScheduleD/TotalOfBookValueLandBuildings01112765
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1430
IRS990/TheBooksAreInCareOf/AddressUS/City0MELROSE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032666
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELROSE ACCOUNTING
IRS990/TheBooksAreInCareOf/TelephoneNumber03524752100
IRS990/TotalAssets/BOY01190932
IRS990/TotalAssetsBOY01190932
IRS990/TotalAssets/EOY01141585
IRS990/TotalAssetsEOY01141585
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0467518
IRS990/TotalExpensesPriorYear0458746
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08695
IRS990/TotalFunctionalExpenses/ProgramServices0458823
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01190932
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IRS990/TotalLiabilitiesEOY01226788
IRS990/TotalLiabNetAssetsFundBalances/BOY01190932
IRS990/TotalLiabNetAssetsFundBalances/EOY01141585
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0-85203
IRS990/TotalOfOtherProgramServiceExp035889
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IRS990/TotalRevenuePriorYear0474322
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0382315
IRS990/TotalRevenue/TotalRevenueColumn0382315
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0-85203
IRS990/WebSite0WWW.STGS.NET
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593149983
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHNS GRAMMAR SCHOOL INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone09042878760
ReturnHeader/Filer/USAddress/AddressLine102353 STATE ROAD 13
ReturnHeader/Filer/USAddress/City0SWITZERLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032259
ReturnHeader/Officer/DateSigned02011-06-14
ReturnHeader/Officer/Name0JEANNINE M DECKER
ReturnHeader/Officer/Phone09042878760
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELROSE ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELROSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032666
ReturnHeader/Preparer/Name0GARY JONES
ReturnHeader/Preparer/Phone03524752100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-14T13:10:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,141,585
Liabilities
$1,226,788
Net assets
-$85,203
Revenue
-
Expenses
$467,518
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.23$0.09$0.47