Civic Intelligence

St Johns Grammar School Inc

990 • Fiscal year 2015 • EIN 59-3149983

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
2353 State Road 13Saint Johns, FL 32259

(904) 287-8760

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$991,813

Down $33,922 (-3.3%) from 2014

Net Assets

Down

-$200,866

Down $2,230 (-1.1%) from 2014

Liabilities

Down

$1,192,679

Down $31,692 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$381,282

Down $17,037 (-4.3%) from 2014

Expenses

Down

$383,512

Down $34,744 (-8.3%) from 2014

Net Income

Up

-$2,230

Up $17,707 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$991,813
Liabilities$1,192,679
Net Assets-$200,866
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$381,282
Expenses$383,512
Net Income-$2,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$381,282
Mission and Program Overview

Mission

To provide a quality education to elementary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,150$987,202▼ $34,948
Cash and Non-Interest-Bearing Accounts$3,535$4,561▲ $1,026
Accounts Receivable-$50-
Other Notes and Loans Receivable, Net$50--
Total Assets$1,025,735$991,813▼ $33,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,828$845,547▼ $20,281
Other Liabilities$358,543$347,132▼ $11,411
Total Liabilities$1,224,371$1,192,679▼ $31,692
Net Assets / Fund Balance
Unrestricted Net Assets$-198,636$-200,866▼ $2,230
Total Net Assets Fund Balance$-198,636$-200,866▼ $2,230
Total Liabilities and Net Assets / Fund Balance$1,025,735$991,813▼ $33,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,138$504,642-
Equipment$3,999$2,220-
Leasehold Improvements$21,065$722-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine DeckerDirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Eugene DeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,282
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,372
Other Expenses$190,835
Grants and Similar Amounts Paid$305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,928--$162,928
Interest$59,265--$59,265
All Other Expenses$46,113--$46,113
Depreciation Depletion$39,248--$39,248
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Payroll Taxes$14,444--$14,444
Insurance$13,253--$13,253
Information Technology$7,802--$7,802
Fees for Services Accounting$3,090--$3,090
Other Expenses---$766
Fees for Services Legal$739--$739
Advertising$495--$495
Grants to Domestic Orgs$305--$305
Travel$141--$141
Total Functional Expenses$383,512$0$0$383,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ge Money Bank$292,081
Credit Cards$30,797
Ameris Bank Loc$24,254
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 M Decker
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

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

990 page 6 V6 LINE 11

“Taxes prepared by an outside cpa and then before filing a copy is made available to the board for review”

Raw XML Appendix289 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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ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0593149983
ReturnHeader/Filer/PhoneNum09042878760
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048248147
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02016-08-11T17:33:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,813
Liabilities
$1,192,679
Net assets
-$200,866
Revenue
$381,282
Expenses
$383,512
Net income
-$2,230
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