Civic Intelligence

Saint Josephs Episcopal School Inc.

990 • Fiscal year 2017 • EIN 65-0115103

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.SJSONLINE.ORG

View Organization Page

3300 South Seacrest BlvdBoynton Beach, FL 33435

(561) 732-2045

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,778,892

Up $436,489 (+19%) from 2016

Net Assets

Up

$2,578,677

Up $362,880 (+16%) from 2016

Liabilities

Up

$200,215

Up $73,609 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$3,978,751

Up $739,186 (+23%) from 2016

Expenses

Down

$3,615,871

Down $179,895 (-4.7%) from 2016

Net Income

Up

$362,880

Up $919,081 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $3,184,937Liabilities 2011: $1,576,905Net Assets 2011: $1,608,0322011Assets 2012: $3,335,098Liabilities 2012: $1,546,997Net Assets 2012: $1,788,1012012Assets 2013: $3,282,421Liabilities 2013: $1,299,358Net Assets 2013: $1,983,0632013Assets 2014: $3,436,061Liabilities 2014: $1,221,800Net Assets 2014: $2,214,2612014Assets 2015: $3,249,762Liabilities 2015: $477,764Net Assets 2015: $2,771,9982015Assets 2016: $2,342,403Liabilities 2016: $126,606Net Assets 2016: $2,215,7972016Assets 2017: $2,778,892Liabilities 2017: $200,215Net Assets 2017: $2,578,6772017Assets 2018: $2,915,134Liabilities 2018: $223,336Net Assets 2018: $2,691,7982018Assets 2019: $2,778,596Liabilities 2019: $185,001Net Assets 2019: $2,593,5952019Assets 2020: $2,888,189Liabilities 2020: $653,669Net Assets 2020: $2,234,5202020Assets 2021: $2,892,812Liabilities 2021: $266,185Net Assets 2021: $2,626,6272021Assets 2022: $2,934,196Liabilities 2022: $323,034Net Assets 2022: $2,611,1622022Assets 2023: $2,191,467Liabilities 2023: $269,600Net Assets 2023: $1,921,8672023

Highlighted filing

2017

Assets$2,778,892
Liabilities$200,215
Net Assets$2,578,677
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,901,882Expenses 2011: $2,747,908Net Income 2011: $153,9742011Revenue 2012: $2,969,646Expenses 2012: $2,789,576Net Income 2012: $180,0702012Revenue 2013: $3,172,426Expenses 2013: $2,977,468Net Income 2013: $194,9582013Revenue 2014: $3,124,942Expenses 2014: $2,980,058Net Income 2014: $144,8842014Revenue 2015: $3,877,341Expenses 2015: $3,771,836Net Income 2015: $105,5052015Revenue 2016: $3,239,565Expenses 2016: $3,795,766Net Income 2016: -$556,2012016Revenue 2017: $3,978,751Expenses 2017: $3,615,871Net Income 2017: $362,8802017Revenue 2018: $3,665,830Expenses 2018: $3,552,709Net Income 2018: $113,1212018Revenue 2019: $3,706,795Expenses 2019: $3,804,998Net Income 2019: -$98,2032019Revenue 2020: $3,200,607Expenses 2020: $3,559,682Net Income 2020: -$359,0752020Revenue 2021: $4,065,936Expenses 2021: $3,673,829Net Income 2021: $392,1072021Revenue 2022: $4,249,862Expenses 2022: $4,265,327Net Income 2022: -$15,4652022Revenue 2023: $3,920,994Expenses 2023: $4,610,289Net Income 2023: -$689,2952023

Highlighted filing

2017

Revenue$3,978,751
Expenses$3,615,871
Net Income$362,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,978,751
Mission and Program Overview

Mission

Education of children from age one year to 8th grade

Education of children from age one year through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,389$1,771,496▲ $37,107
Cash and Non-Interest-Bearing Accounts$244,512$594,607▲ $350,095
Investments in Publicly Traded Securities$308,434$321,476▲ $13,042
Accounts Receivable$42,310$73,501▲ $31,191
Prepaid Expenses and Deferred Charges$12,758$17,812▲ $5,054
Total Assets$2,342,403$2,778,892▲ $436,489
Liabilities
Deferred Revenue$113,676$161,425▲ $47,749
Accounts Payable and Accrued Expenses$10,697$36,665▲ $25,968
Other Liabilities$2,233$2,125▼ $108
Total Liabilities$126,606$200,215▲ $73,609
Net Assets / Fund Balance
Unrestricted Net Assets$2,093,977$2,342,968▲ $248,991
Temporarily Rstr Net Assets$121,820$235,709▲ $113,889
Total Net Assets Fund Balance$2,215,797$2,578,677▲ $362,880
Total Liabilities and Net Assets / Fund Balance$2,342,403$2,778,892▲ $436,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$523,220$990,919$1,514,139
Buildings$997,503$281,966$1,279,469
Equipment$53,736$770,702$824,438
Land$116,619-$116,619
Other Land Buildings$80,418-$80,418
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William SwaneyPresident
Alyson WalkerTrustee
Caroline MillerTrustee
Dr John WestineTrustee
Jeffrey Phipps IiTrustee
Peter PhilipTrustee
Bishop Peter EatonEx-officio M
Rev Martin W ZlaticEx-officio M
Donna BantingSecretary
W Kip SpeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,264
Program Service Revenue
$2,673,946
Investment Income
$0
Other Revenue
$52,541
All Other Contributions
$1,252,264
Change in Net Assets
$362,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$695,339
Total Noncash Contributions1$695,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,978,751
Total Revenue per Audited Statements
$3,978,751
Total Revenue per Form 990
$3,978,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,160
Other Expenses$1,507,711
Total Fundraising Expense$19,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,599--$1,726,599
Occupancy-$929,068-$929,068
Depreciation Depletion-$212,868-$212,868
Other Employee Benefits$186,921--$186,921
Payroll Taxes$130,090--$130,090
Insurance-$83,280-$83,280
Current Officers, Directors, Trustees, and Key Employees$64,550--$64,550
Advertising-$768$19,434$20,202
Other Expenses$78,201$6,620-$6,620
Fees for Services Accounting-$5,650-$5,650
Fees for Services Other-$5,134-$5,134
Office Expenses-$1,886-$1,886
Fees for Services Legal-$81-$81
Total Functional Expenses$2,186,361$1,410,076$19,434$3,615,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,615,871
Total Expenses per Audited Statements$3,615,871
Total Expenses per Form 990$3,615,871
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation And/or Accrual$2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's officers together with the business manager review the form 990. Copies are available upon request.”

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

“The organization's board memebers determine the salary base and any additional compensation on the head of school.”

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

“The organization's board memebers determine the salary base and any additional compensation of the head of school.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies are available on the website by request.”

Filing and Contact Details

Filer

Filer Name
SAINT JOSEPH'S EPISCOPAL SCHOOLINC
EIN
65-0115103
Phone
5617322045
Address
3300 SOUTH SEACREST BLVD, BOYNTON BEACH, FL 33435

Signing Officer

Name
William Swaney
Title
President
Phone
5617322045
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Swaney
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
60

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Raw XML AppendixShowing 400 of 426 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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IRS990/PrincipalOfficerNm0WILLIAM SWANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02562248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02562248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01153105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01459603
IRS990/PYOtherRevenueAmt024084
IRS990/PYProgramServiceRevenueAmt02062376
IRS990/PYRevenuesLessExpensesAmt0-556201
IRS990/PYSalariesCompEmpBnftPaidAmt02336163
IRS990/PYTotalExpensesAmt03795766
IRS990/PYTotalRevenueAmt03239565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BuildingsGrp/BookValueAmt0997503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279469
IRS990ScheduleD/EquipmentGrp/BookValueAmt053736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824438
IRS990ScheduleD/ExpensesSubtotalAmt03615871
IRS990ScheduleD/LandGrp/BookValueAmt0116619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0523220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0990919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01514139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND/OR ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt03978751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771496
IRS990ScheduleD/TotalExpensesPerForm990Amt03615871
IRS990ScheduleD/TotalLiabilityAmt02125
IRS990ScheduleD/TotalRevenuePerForm990Amt03978751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03978751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03615871
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 IS A MEMBER OF, AND ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS WHICH ADVERTISES AND PUBLISHES CRITERIA REGARDING ITS MEMBERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0695339
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS TOGETHER WITH THE BUSINESS MANAGER REVIEW THE FORM 990. COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMEBERS DETERMINE THE SALARY BASE AND ANY ADDITIONAL COMPENSATION ON THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMEBERS DETERMINE THE SALARY BASE AND ANY ADDITIONAL COMPENSATION OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES ARE AVAILABLE ON THE WEBSITE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST JOSEPH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0SAINT JOSEPH'S EPISCOPAL SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EARLY CHILDHOOD ACADEMY
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0650115103
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01758721
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0421950
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02515 NORTH SWINTON AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033444
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121820
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235709
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02342403
IRS990/TotalAssetsEOYAmt02778892
IRS990/TotalAssetsGrp/BOYAmt02342403
IRS990/TotalAssetsGrp/EOYAmt02778892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252264
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01410076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02186361
IRS990/TotalFunctionalExpensesGrp/TotalAmt03615871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126606
IRS990/TotalLiabilitiesEOYAmt0200215
IRS990/TotalLiabilitiesGrp/BOYAmt0126606
IRS990/TotalLiabilitiesGrp/EOYAmt0200215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02215797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02578677
IRS990/TotalProgramServiceExpensesAmt02186361
IRS990/TotalProgramServiceRevenueAmt02673946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02726487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03978751
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02342403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02778892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02093977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02342968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PEACOCK LANE
IRS990/USAddress/CityNm0VILLAGE OF GOLF
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033436
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SJSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SWANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778,892
Liabilities
$200,215
Net assets
$2,578,677
Revenue
$3,978,751
Expenses
$3,615,871
Net income
$362,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.27$1.92$3.92$4.61$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.32$2.61$4.25$4.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.27$2.63$4.07$3.67$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.65$2.23$3.20$3.56$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.59$3.71$3.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.22$2.69$3.67$3.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$3.98$3.62$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.13$2.22$3.24$3.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.48$2.77$3.88$3.77$0.11
2014Summary only. Only limited summary data is available for this year.$3.44$1.22$2.21$3.12$2.98$0.14
2013Summary only. Only limited summary data is available for this year.$3.28$1.30$1.98$3.17$2.98$0.19
2012Summary only. Only limited summary data is available for this year.$3.34$1.55$1.79$2.97$2.79$0.18
2011Summary only. Only limited summary data is available for this year.$3.18$1.58$1.61$2.90$2.75$0.15