Civic Intelligence

St. Johns Academy Private School Inc.

990 • Fiscal year 2015 • EIN 59-3317703

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.STJOHNSACADEMY.COM
1533 Wildwood DriveSaint Augustine, FL 32086

(904) 824-9224

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

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

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

Liabilities / Revenue

90th percentile

1.04x

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

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$862,685

Up $130,210 (+18%) from 2014

Net Assets

Up

$135,250

Up $71,002 (+111%) from 2014

Liabilities

Up

$727,435

Up $59,208 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$699,674

Up $80,880 (+13%) from 2014

Expenses

Up

$628,672

Up $21,584 (+3.6%) from 2014

Net Income

Up

$71,002

Up $59,296 (+507%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $803,785Liabilities 2011: $712,036Net Assets 2011: $91,7492011Assets 2012: $803,717Liabilities 2012: $683,137Net Assets 2012: $120,5802012Assets 2013: $709,778Liabilities 2013: $657,236Net Assets 2013: $52,5422013Assets 2014: $732,475Liabilities 2014: $668,227Net Assets 2014: $64,2482014Assets 2015: $862,685Liabilities 2015: $727,435Net Assets 2015: $135,2502015Assets 2016: $968,969Liabilities 2016: $735,649Net Assets 2016: $233,3202016Assets 2017: $1,024,280Liabilities 2017: $789,252Net Assets 2017: $235,0282017Assets 2018: $906,887Liabilities 2018: $742,746Net Assets 2018: $164,1412018Assets 2019: $872,188Liabilities 2019: $778,043Net Assets 2019: $94,1452019Assets 2020: $912,441Liabilities 2020: $725,570Net Assets 2020: $186,8712020Assets 2021: $1,064,502Liabilities 2021: $754,917Net Assets 2021: $309,5852021Assets 2022: $1,564,537Liabilities 2022: $1,097,000Net Assets 2022: $467,5372022Assets 2023: $2,107,232Liabilities 2023: $1,777,844Net Assets 2023: $329,3882023Assets 2024: $3,290,074Liabilities 2024: $2,930,637Net Assets 2024: $359,4372024

Highlighted filing

2015

Assets$862,685
Liabilities$727,435
Net Assets$135,250
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $675,716Expenses 2011: $667,985Net Income 2011: $7,7312011Revenue 2012: $615,596Expenses 2012: $586,765Net Income 2012: $28,8312012Revenue 2013: $568,295Expenses 2013: $636,333Net Income 2013: -$68,0382013Revenue 2014: $618,794Expenses 2014: $607,088Net Income 2014: $11,7062014Revenue 2015: $699,674Expenses 2015: $628,672Net Income 2015: $71,0022015Revenue 2016: $846,655Expenses 2016: $748,585Net Income 2016: $98,0702016Revenue 2017: $904,031Expenses 2017: $902,323Net Income 2017: $1,7082017Revenue 2018: $869,723Expenses 2018: $940,610Net Income 2018: -$70,8872018Revenue 2019: $754,591Expenses 2019: $824,587Net Income 2019: -$69,9962019Revenue 2020: $906,016Expenses 2020: $813,290Net Income 2020: $92,7262020Revenue 2021: $1,108,960Expenses 2021: $981,201Net Income 2021: $127,7592021Revenue 2022: $1,505,487Expenses 2022: $1,317,535Net Income 2022: $187,9522022Revenue 2023: $1,906,810Expenses 2023: $2,044,959Net Income 2023: -$138,1492023Revenue 2024: $2,488,430Expenses 2024: $2,458,381Net Income 2024: $30,0492024

Highlighted filing

2015

Revenue$699,674
Expenses$628,672
Net Income$71,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$726,981
Mission and Program Overview

Mission

To provide a classical christian education to students in the st. Augustine area

To provide a classical christian education to students in the st. Augustine area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,540$513,912▼ $27,628
Accounts Receivable$83,780$173,912▲ $90,132
Cash and Non-Interest-Bearing Accounts$95,016$165,345▲ $70,329
Prepaid Expenses and Deferred Charges$12,139$9,516▼ $2,623
Total Assets$732,475$862,685▲ $130,210
Liabilities
Deferred Revenue$401,888$474,060▲ $72,172
Mortgage Notes Payable Secured by Investment Property$262,924$247,435▼ $15,489
Accounts Payable and Accrued Expenses$3,415$5,940▲ $2,525
Total Liabilities$668,227$727,435▲ $59,208
Net Assets / Fund Balance
Unrestricted Net Assets$64,248$135,250▲ $71,002
Total Net Assets Fund Balance$64,248$135,250▲ $71,002
Total Liabilities and Net Assets / Fund Balance$732,475$862,685▲ $130,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$388,912$598,015$986,927
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James MitchelPresident
Andrew HirkoDirector
Michael ButlerDirector
Wayne BrooksDirector
Candace CoadSecretary
Dominic ScineTreasurer
Brad LaylandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,374
Program Service Revenue
$603,071
Investment Income
$55
Other Revenue
$47,174
All Other Contributions
$49,374
Change in Net Assets
$71,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,771
Other Expenses$234,901
Total Fundraising Expense$158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,360$50,400-$365,760
All Other Expenses$29,063$9,604-$38,667
Depreciation Depletion-$29,381-$29,381
Payroll Taxes$24,155$3,856-$28,011
Office Expenses$5,752$22,096-$27,848
Other Expenses$19,857$19,971-$19,857
Insurance$3,574$11,890-$15,464
Interest-$11,083-$11,083
Advertising-$4,143$158$4,301
Fees for Services Accounting-$3,200-$3,200
Occupancy-$1,104-$1,104
Total Functional Expenses$425,897$202,617$158$628,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,481
Fundraising Direct Expenses$27,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$42,087$42,087-$42,087
Golf Tournament$10,891$10,891-$10,891
Total Events$58,827$58,827$19,094$39,733
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wayne brooks director spouse of principal”

Form 990, Page 6, Part VI, Line 7A

“Board of governors elects members to the board”

Form 990, Page 6, Part VI, Line 7B

“All actions of the board are reviewed and approved voted upon by board”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board for approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews policy annually and discusses potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed and approved by the board annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns Academy Private School Inc
EIN
59-3317703
Address
1533 WILDWOOD DRIVE, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Wallis Brooks
Title
Principal
Signed
2016-01-25

Organization Details

Principal Officer
Wallis Brooks
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05940
IRS990/AccountsReceivableGrp/BOYAmt083780
IRS990/AccountsReceivableGrp/EOYAmt0173912
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN THE ST. AUGUSTINE AREA.
IRS990/AdvertisingGrp/FundraisingAmt0158
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04143
IRS990/AdvertisingGrp/TotalAmt04301
IRS990/AllOtherContributionsAmt049374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029063
IRS990/AllOtherExpensesGrp/TotalAmt038667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WALLIS BROOKS
IRS990/BooksInCareOfDetail/PhoneNum09048249224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01533 WILDWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095016
IRS990/CashNonInterestBearingGrp/EOYAmt0165345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0234901
IRS990/CYOtherRevenueAmt047174
IRS990/CYProgramServiceRevenueAmt0603071
IRS990/CYRevenuesLessExpensesAmt071002
IRS990/CYSalariesCompEmpBnftPaidAmt0393771
IRS990/CYTotalExpensesAmt0628672
IRS990/CYTotalFundraisingExpenseAmt0158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699674
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0401888
IRS990/DeferredRevenueGrp/EOYAmt0474060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029381
IRS990/DepreciationDepletionGrp/TotalAmt029381
IRS990/Desc0EDUCATION PROVIDED TO STUDENTS IN THE FORM OF A CLASSICAL CHRSTIAN SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0425897
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD LAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE COAD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIC SCINE
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW HIRKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027307
IRS990/FundraisingGrossIncomeAmt074481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011890
IRS990/InsuranceGrp/ProgramServicesAmt03574
IRS990/InsuranceGrp/TotalAmt015464
IRS990/InterestGrp/ManagementAndGeneralAmt011083
IRS990/InterestGrp/TotalAmt011083
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513912
IRS990/LandBldgEquipCostOrOtherBssAmt01111927
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN THE ST. AUGUSTINE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247435
IRS990/NetAssetsOrFundBalancesBOYAmt064248
IRS990/NetAssetsOrFundBalancesEOYAmt0135250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01104
IRS990/OccupancyGrp/TotalAmt01104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022096
IRS990/OfficeExpensesGrp/ProgramServicesAmt05752
IRS990/OfficeExpensesGrp/TotalAmt027848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119971
IRS990/OtherExpensesGrp/ProgramServicesAmt028136
IRS990/OtherExpensesGrp/ProgramServicesAmt119857
IRS990/OtherExpensesGrp/TotalAmt035889
IRS990/OtherExpensesGrp/TotalAmt128136
IRS990/OtherExpensesGrp/TotalAmt219971
IRS990/OtherExpensesGrp/TotalAmt319857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03856
IRS990/PayrollTaxesGrp/ProgramServicesAmt024155
IRS990/PayrollTaxesGrp/TotalAmt028011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09516
IRS990/PrincipalOfficerNm0WALLIS BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0224926
IRS990/PYOtherRevenueAmt041840
IRS990/PYProgramServiceRevenueAmt0527920
IRS990/PYRevenuesLessExpensesAmt011706
IRS990/PYSalariesCompEmpBnftPaidAmt0382162
IRS990/PYTotalExpensesAmt0607088
IRS990/PYTotalRevenueAmt0618794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0986927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513912
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR OR NATIONAL ORIGIN AND DOES NOT DISCRIMINATE IN THE ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSIONS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019094
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039733
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYNE BROOKS DIRECTOR SPOUSE OF PRINCIPAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF GOVERNORS ELECTS MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS OF THE BOARD ARE REVIEWED AND APPROVED VOTED UPON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS POLICY ANNUALLY AND DISCUSSES POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732475
IRS990/TotalAssetsEOYAmt0862685
IRS990/TotalAssetsGrp/BOYAmt0732475
IRS990/TotalAssetsGrp/EOYAmt0862685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049374
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668227
IRS990/TotalLiabilitiesEOYAmt0727435
IRS990/TotalLiabilitiesGrp/BOYAmt0668227
IRS990/TotalLiabilitiesGrp/EOYAmt0727435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135250
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01916
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01916
IRS990/TotalProgramServiceExpensesAmt0425897
IRS990/TotalProgramServiceRevenueAmt0603071
IRS990/TotalRevenueGrp/ExclusionAmt039751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01533 WILDWOOD DRIVE
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032086
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STJOHNSACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLIS BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS ACADEMY PRIVATE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0593317703
ReturnHeader/Filer/USAddress/AddressLine1Txt01533 WILDWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 LEWIS SPEEDWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01

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
$862,685
Liabilities
$727,435
Net assets
$135,250
Revenue
$699,674
Expenses
$628,672
Net income
$71,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.93$0.36$2.49$2.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.78$0.33$1.91$2.04$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.10$0.47$1.51$1.32$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.75$0.31$1.11$0.98$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.73$0.19$0.91$0.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.78$0.09$0.75$0.82$0.07
2018Summary only. Only limited summary data is available for this year.$0.91$0.74$0.16$0.87$0.94$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.79$0.24$0.90$0.90$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.74$0.23$0.85$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.14$0.70$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$0.73$0.67$0.06$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.66$0.05$0.57$0.64$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.68$0.12$0.62$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.71$0.09$0.68$0.67$0.01