Civic Intelligence

Saint Josephs Episcopal School Inc.

990 • Fiscal year 2018 • EIN 65-0115103

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,915,134

Up $136,242 (+4.9%) from 2017

Net Assets

Up

$2,691,798

Up $113,121 (+4.4%) from 2017

Liabilities

Up

$223,336

Up $23,121 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Down

$3,665,830

Down $312,921 (-7.9%) from 2017

Expenses

Down

$3,552,709

Down $63,162 (-1.7%) from 2017

Net Income

Down

$113,121

Down $249,759 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$2,915,134
Liabilities$223,336
Net Assets$2,691,798
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$3,665,830
Expenses$3,552,709
Net Income$113,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,665,830
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$1,771,496$1,828,513▲ $57,017
Investments in Publicly Traded Securities$321,476$470,939▲ $149,463
Cash and Non-Interest-Bearing Accounts$594,607$406,513▼ $188,094
Accounts Receivable$73,501$149,678▲ $76,177
Prepaid Expenses and Deferred Charges$17,812$59,491▲ $41,679
Total Assets$2,778,892$2,915,134▲ $136,242
Liabilities
Deferred Revenue$161,425$160,198▼ $1,227
Accounts Payable and Accrued Expenses$36,665$52,521▲ $15,856
Other Liabilities$2,125$10,617▲ $8,492
Total Liabilities$200,215$223,336▲ $23,121
Net Assets / Fund Balance
Unrestricted Net Assets$2,342,968$2,551,715▲ $208,747
Temporarily Rstr Net Assets$235,709$140,083▼ $95,626
Total Net Assets Fund Balance$2,578,677$2,691,798▲ $113,121
Total Liabilities and Net Assets / Fund Balance$2,778,892$2,915,134▲ $136,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,018$1,066,473$1,706,491
Buildings$964,696$314,773$1,279,469
Equipment$107,180$868,974$976,154
Land$116,619-$116,619
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William SwaneyPresident
Alyson WalkerTrustee
Caroline MillerTrustee
Cindy RhodesTrustee
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
$1,120,612
Program Service Revenue
$2,502,071
Investment Income
$0
Other Revenue
$43,147
All Other Contributions
$1,120,612
Change in Net Assets
$113,121

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$695,115
Total Noncash Contributions1$695,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,830
Total Revenue per Audited Statements
$3,665,830
Total Revenue per Form 990
$3,665,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,711
Other Expenses$1,427,998
Total Fundraising Expense$29,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,871--$1,720,871
Occupancy-$881,987-$881,987
Depreciation Depletion-$206,633-$206,633
Other Employee Benefits$199,405--$199,405
Payroll Taxes$130,010--$130,010
Current Officers, Directors, Trustees, and Key Employees$74,425--$74,425
Insurance-$45,831-$45,831
Advertising-$2,811$29,592$32,403
Fees for Services Accounting-$6,900-$6,900
Other Expenses$77,143$6,692-$6,692
Fees for Services Other-$4,920-$4,920
Fees for Services Legal-$2,820-$2,820
Office Expenses-$1,332-$1,332
Total Functional Expenses$2,201,854$1,321,263$29,592$3,552,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,552,709
Total Expenses per Audited Statements$3,552,709
Total Expenses per Form 990$3,552,709
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$10,617
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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Swaney
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
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 428 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01720871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130010
IRS990/PayrollTaxesGrp/TotalAmt0130010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059491
IRS990/PrincipalOfficerNm0WILLIAM SWANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02388513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01252264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01507711
IRS990/PYOtherRevenueAmt052541
IRS990/PYProgramServiceRevenueAmt02673946
IRS990/PYRevenuesLessExpensesAmt0362880
IRS990/PYSalariesCompEmpBnftPaidAmt02108160
IRS990/PYTotalExpensesAmt03615871
IRS990/PYTotalRevenueAmt03978751
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976154
IRS990ScheduleD/ExpensesSubtotalAmt03552709
IRS990ScheduleD/LandGrp/BookValueAmt0116619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01066473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01706491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND/OR ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt03665830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828513
IRS990ScheduleD/TotalExpensesPerForm990Amt03552709
IRS990ScheduleD/TotalLiabilityAmt010617
IRS990ScheduleD/TotalRevenuePerForm990Amt03665830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03665830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03552709
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/NoncashContributionsRptF990Amt0695115
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/EndOfYearAssetsAmt01837289
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0387829
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/BOYAmt0235709
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02778892
IRS990/TotalAssetsEOYAmt02915134
IRS990/TotalAssetsGrp/BOYAmt02778892
IRS990/TotalAssetsGrp/EOYAmt02915134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01120612
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01321263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02201854
IRS990/TotalFunctionalExpensesGrp/TotalAmt03552709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200215
IRS990/TotalLiabilitiesEOYAmt0223336
IRS990/TotalLiabilitiesGrp/BOYAmt0200215
IRS990/TotalLiabilitiesGrp/EOYAmt0223336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02578677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02691798
IRS990/TotalProgramServiceExpensesAmt02201854
IRS990/TotalProgramServiceRevenueAmt02502071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02545218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03665830
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02778892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02915134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02342968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02551715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PEACOCK LANE
IRS990/USAddress/CityNm0VILLAGE OF GOLF
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033436
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SJSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SWANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617322045
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOSEPH'S EPISCOPAL SCHOOLINC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,134
Liabilities
$223,336
Net assets
$2,691,798
Revenue
$3,665,830
Expenses
$3,552,709
Net income
$113,121
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
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.22$2.69$3.67$3.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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