Civic Intelligence

St. Johns Day School

990 • Fiscal year 2024 • EIN 64-0372530

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

Organization ProfileN/A
520 N 5th AVELaurel, MS 39440

(601) 428-4350

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$53,560

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$755,426

Up $22,402 (+3.1%) from 2023

Net Assets

Up

$753,370

Up $22,944 (+3.1%) from 2023

Liabilities

Down

$2,056

Down $542 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Down

$1,185,761

Down $47,372 (-3.8%) from 2023

Expenses

Down

$1,162,817

Down $191,276 (-14%) from 2023

Net Income

Up

$22,944

Up $143,904 (+119%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500KAssets 2011: $680,698Liabilities 2011: $146,591Net Assets 2011: $534,1072011Assets 2012: $562,272Liabilities 2012: $88,538Net Assets 2012: $473,7342012Assets 2013: $469,729Liabilities 2013: $113,248Net Assets 2013: $356,4812013Assets 2014: $449,311Liabilities 2014: $104,075Net Assets 2014: $345,2362014Assets 2015: $403,409Liabilities 2015: $94,139Net Assets 2015: $309,2702015Assets 2016: $390,845Liabilities 2016: -$1,590Net Assets 2016: $392,4352016Assets 2017: $443,509Liabilities 2017: $54,532Net Assets 2017: $388,9772017Assets 2018: $430,093Liabilities 2018: $114Net Assets 2018: $429,9792018Assets 2019: $490,961Liabilities 2019: $2,637Net Assets 2019: $488,3242019Assets 2020: $529,584Liabilities 2020: $2,056Net Assets 2020: $527,5282020Assets 2021: $903,672Liabilities 2021: $10,165Net Assets 2021: $893,5072021Assets 2022: $853,984Liabilities 2022: $2,598Net Assets 2022: $851,3862022Assets 2023: $733,024Liabilities 2023: $2,598Net Assets 2023: $730,4262023Assets 2024: $755,426Liabilities 2024: $2,056Net Assets 2024: $753,3702024Assets 2025: $626,465Liabilities 2025: $2,056Net Assets 2025: $624,4092025

Highlighted filing

2024

Assets$755,426
Liabilities$2,056
Net Assets$753,370
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $642,919Expenses 2011: $762,377Net Income 2011: -$119,4582011Revenue 2012: $660,705Expenses 2012: $721,078Net Income 2012: -$60,3732012Revenue 2013: $661,674Expenses 2013: $778,927Net Income 2013: -$117,2532013Revenue 2014: $773,149Expenses 2014: $784,394Net Income 2014: -$11,2452014Revenue 2015: $794,044Expenses 2015: $830,010Net Income 2015: -$35,9662015Revenue 2016: $1,020,062Expenses 2016: $942,617Net Income 2016: $77,4452016Revenue 2017: $987,854Expenses 2017: $991,312Net Income 2017: -$3,4582017Revenue 2018: $925,834Expenses 2018: $884,832Net Income 2018: $41,0022018Revenue 2019: $1,038,072Expenses 2019: $979,727Net Income 2019: $58,3452019Revenue 2020: $1,027,556Expenses 2020: $988,352Net Income 2020: $39,2042020Revenue 2021: $1,251,577Expenses 2021: $885,598Net Income 2021: $365,9792021Revenue 2022: $1,133,533Expenses 2022: $1,175,654Net Income 2022: -$42,1212022Revenue 2023: $1,233,133Expenses 2023: $1,354,093Net Income 2023: -$120,9602023Revenue 2024: $1,185,761Expenses 2024: $1,162,817Net Income 2024: $22,9442024Revenue 2025: $1,033,894Expenses 2025: $1,162,855Net Income 2025: -$128,9612025

Highlighted filing

2024

Revenue$1,185,761
Expenses$1,162,817
Net Income$22,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,209,668
Mission and Program Overview

Mission

Operate a day school for kindergarten through sixth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$622,277$622,277→ $0
Cash and Non-Interest-Bearing Accounts$238,964$274,959▲ $35,995
Land, Buildings, and Equipment, Net$238,200$225,194▼ $13,006
Rtn Earn Endowment Incm Other Fnds$108,149$131,093▲ $22,944
Investments Other Securities$88,143$100,462▲ $12,319
Other Notes and Loans Receivable, Net$90,217$77,311▼ $12,906
Accounts Receivable$75,000$75,000→ $0
Savings and Temporary Cash Investments$2,500$2,500→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$733,024$755,426▲ $22,402
Other Assets Total-$0-
Liabilities
Other Liabilities$2,598$2,056▼ $542
Total Liabilities$2,598$2,056▼ $542
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,426$753,370▲ $22,944
Total Liabilities and Net Assets / Fund Balance$733,024$755,426▲ $22,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,720$636,753-
Land$198,474--
Equipment-$171,020-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa IsheeHeadmistressFT$53,560$53,560

Board Members and Trustees

NameTitle
Lew YoderPresident
Bryn NasajpourBoard Member
Chris AlbrittonBoard Member
Daphne JohnsonBoard Member
Jeff ReichBoard Member
Michael BurroughsBoard Member
Scott PickeringBoard Member
Andrea EndomBoardmember
Casey ButtsBoardmember
Darron DoddBoardmember
Jason CreelBoardmember
Jonathan DavisBoardmember
Mikayla MccoyBoardmember
Truitt TaylorBoardmember
Lori HearnImmediate Past
Katye AinsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,768
Program Service Revenue
$1,092,101
Investment Income
$0
Other Revenue
$40,892
All Other Contributions
$52,768
Change in Net Assets
$22,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,761
Total Revenue per Audited Statements
$1,185,761
Total Revenue per Form 990
$1,185,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,839
Other Expenses$416,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,839--$745,839
All Other Expenses$62,631--$62,631
Insurance$35,523--$35,523
Other Expenses$34,591--$34,591
Occupancy$32,829--$32,829
Fees for Services Other$30,264--$30,264
Office Expenses$21,818--$21,818
Depreciation Depletion$13,006--$13,006
Advertising$850--$850
Interest$515--$515
Total Functional Expenses$1,162,817$0$0$1,162,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,817
Total Expenses per Audited Statements$1,162,817
Total Expenses per Form 990$1,162,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,799
Fundraising Direct Expenses$23,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Day/fundraisers$37,482$37,482$11,401$26,081
Fundraisers$27,317$27,317$2,506$24,811
Total Events$64,799$64,799$23,907$40,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews the form 990 and presents it to the governing board for approval”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed annually. Any issues that come up during the year are resolved thru contact with the governing board or a called meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request at its physical address.”

Filing and Contact Details

Filer

Filer Name
St Johns Day School
EIN
64-0372530
Address
520 N 5th AVE, LAUREL, MS 39440

Signing Officer

Name
Lisa Ishee
Title
Headmistress
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ishee
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
13
Employees
39

Preparer

Firm
Molloy - Seidenburg & Co Pa
Address
PO BOX 1197, LAUREL, MS 39441
Preparer
Doug Seidenburg
Phone
6016492007
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,426
Liabilities
$2,056
Net assets
$753,370
Revenue
$1,185,761
Expenses
$1,162,817
Net income
$22,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.03$1.16$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.19$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.23$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.13$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.25$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$0.99$0.04
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.04$0.98$0.06
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.93$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.99$0.99$0.00
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.02$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.79$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$0.77$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.66$0.78$0.12
2012Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.66$0.72$0.06
2011Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$0.64$0.76$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits