Civic Intelligence

Saint Joseph'S Episcopal Schoolinc

EIN 65-0115103 • 501(c)3 • Boynton Beach, FL

View Organization Page

Profile

Education of children from age one year to 8th grade

3300 South Seacrest BlvdBoynton Beach, FL 33435

www.sjsonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,191,467

Down $742,729 (-25%) from 2022

Liabilities

Down

$269,600

Down $53,434 (-17%) from 2022

Net Assets

Down

$1,921,867

Down $689,295 (-26%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$3,920,994

Down $328,868 (-7.7%) from 2022

Expenses

Up

$4,610,289

Up $344,962 (+8.1%) from 2022

Net Income

Down

-$689,295

Down $673,830 (-4357%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$2,191,467
Liabilities$269,600
Net Assets$1,921,867
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$3,920,994
Expenses$4,610,289
Net Income-$689,295
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,191,467
Liabilities
$269,600
Net assets
$1,921,867
Revenue
$3,920,994
Expenses
$4,610,289
Net income
-$689,295
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$4,249,862
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$1,723,852$1,854,747▲ $130,895
Investments in Publicly Traded Securities$483,889$584,264▲ $100,375
Cash and Non-Interest-Bearing Accounts$533,333$304,991▼ $228,342
Accounts Receivable$134,841$170,254▲ $35,413
Prepaid Expenses and Deferred Charges$16,897$19,940▲ $3,043
Total Assets$2,892,812$2,934,196▲ $41,384
Liabilities
Deferred Revenue$230,896$198,590▼ $32,306
Accounts Payable and Accrued Expenses$29,191$117,269▲ $88,078
Other Liabilities$6,098$7,175▲ $1,077
Total Liabilities$266,185$323,034▲ $56,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,395,082$2,389,314▼ $5,768
Net Assets With Donor Restrictions$231,545$221,848▼ $9,697
Total Net Assets Fund Balance$2,626,627$2,611,162▼ $15,465
Total Liabilities and Net Assets / Fund Balance$2,892,812$2,934,196▲ $41,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$772,763$1,436,758$2,209,521
Buildings$833,469$446,000$1,279,469
Equipment$131,896$1,133,559$1,265,455
Land$116,619-$116,619
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,524,556
Program Service Revenue
$2,672,742
Investment Income
$0
Other Revenue
$52,564
All Other Contributions
$1,524,556
Change in Net Assets
$-15,465

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$982,429
Total Noncash Contributions1$982,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,249,862
Total Revenue per Audited Statements
$4,249,862
Total Revenue per Form 990
$4,249,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,311,483
Other Expenses$1,953,844
Total Fundraising Expense$30,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,193--$2,038,193
Occupancy-$990,660-$990,660
Depreciation Depletion-$187,619-$187,619
Payroll Taxes$149,706--$149,706
Other Employee Benefits$123,584--$123,584
Insurance-$96,066-$96,066
Advertising-$34,121$30,186$64,307
Fees for Services Legal-$60,872-$60,872
Other Expenses$66,517$48,509-$48,509
Fees for Services Accounting-$8,950-$8,950
All Other Expenses-$5,882-$5,882
Fees for Services Other-$5,090-$5,090
Office Expenses-$2,065-$2,065
Total Functional Expenses$2,378,000$1,857,141$30,186$4,265,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,265,327
Total Expenses per Audited Statements$4,265,327
Total Expenses per Form 990$4,265,327
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$7,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
2023-05-11
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
48

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 431 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/OtherExpensesGrp/Desc1OTHER ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc2MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248509
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1583
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0131896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133559
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IRS990ScheduleD/ExpensesSubtotalAmt04265327
IRS990ScheduleD/LandGrp/BookValueAmt0116619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0772763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01436758
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0SAINT JOSEPH'S EPISCOPAL SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EARLY CHILDHOOD ACADEMY
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02515 NORTH SWINTON AVE
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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

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