Civic Intelligence

Saint Josephs Episcopal School Inc.

990 • Fiscal year 2021 • EIN 65-0115103

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,892,812

Up $4,623 (+0.2%) from 2020

Net Assets

Up

$2,626,627

Up $392,107 (+18%) from 2020

Liabilities

Down

$266,185

Down $387,484 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$4,065,936

Up $865,329 (+27%) from 2020

Expenses

Up

$3,673,829

Up $114,147 (+3.2%) from 2020

Net Income

Up

$392,107

Up $751,182 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$2,892,812
Liabilities$266,185
Net Assets$2,626,627
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$4,065,936
Expenses$3,673,829
Net Income$392,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$4,065,936
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$1,722,776$1,723,852▲ $1,076
Cash and Non-Interest-Bearing Accounts$593,579$533,333▼ $60,246
Investments in Publicly Traded Securities$483,793$483,889▲ $96
Accounts Receivable$70,365$134,841▲ $64,476
Prepaid Expenses and Deferred Charges$17,676$16,897▼ $779
Total Assets$2,888,189$2,892,812▲ $4,623
Liabilities
Unsecured Notes Loans Payable$400,070--
Deferred Revenue$218,157$230,896▲ $12,739
Accounts Payable and Accrued Expenses$29,868$29,191▼ $677
Other Liabilities$5,574$6,098▲ $524
Total Liabilities$653,669$266,185▼ $387,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,284$2,395,082▲ $337,798
Net Assets With Donor Restrictions$177,236$231,545▲ $54,309
Total Net Assets Fund Balance$2,234,520$2,626,627▲ $392,107
Total Liabilities and Net Assets / Fund Balance$2,888,189$2,892,812▲ $4,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$678,015$1,330,151$2,008,166
Buildings$866,272$413,197$1,279,469
Equipment$62,946$1,085,354$1,148,300
Land$116,619-$116,619
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William SwaneyPresident
Alyson WalkerTrustee
Caroline MillerTrustee
Dr John WestineTrustee
Jeffrey Phipps IiTrustee
Peter PhilipTrustee
Sarah CallawayTrustee
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
$1,362,229
Program Service Revenue
$2,250,054
Investment Income
$0
Other Revenue
$453,653
All Other Contributions
$1,362,229
Change in Net Assets
$392,107

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$975,015
Total Noncash Contributions1$975,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,065,936
Total Revenue per Audited Statements
$4,065,936
Total Revenue per Form 990
$4,065,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,351
Other Expenses$1,753,478
Total Fundraising Expense$10,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,922--$1,662,922
Occupancy-$983,124-$983,124
Depreciation Depletion-$166,100-$166,100
Other Employee Benefits$136,237--$136,237
Payroll Taxes$121,192--$121,192
Insurance-$79,876-$79,876
Other Expenses$55,510$19,472-$19,472
Advertising-$309$10,655$10,964
Fees for Services Legal-$8,445-$8,445
Fees for Services Accounting-$7,950-$7,950
All Other Expenses-$6,078-$6,078
Fees for Services Other-$4,669-$4,669
Office Expenses-$827-$827
Total Functional Expenses$1,975,861$1,687,313$10,655$3,673,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,829
Total Expenses per Audited Statements$3,673,829
Total Expenses per Form 990$3,673,829
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$6,098
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
2022-01-19
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
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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153583
IRS990/OtherRevenueTotalAmt0453653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121192
IRS990/PayrollTaxesGrp/TotalAmt0121192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016897
IRS990/PrincipalOfficerNm0WILLIAM SWANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02177779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02177779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01518546
IRS990/PYOtherRevenueAmt038447
IRS990/PYProgramServiceRevenueAmt02199141
IRS990/PYRevenuesLessExpensesAmt0-359075
IRS990/PYSalariesCompEmpBnftPaidAmt02041136
IRS990/PYTotalExpensesAmt03559682
IRS990/PYTotalRevenueAmt03200607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0392107
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/BookValueAmt0866272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279469
IRS990ScheduleD/EquipmentGrp/BookValueAmt062946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01085354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01148300
IRS990ScheduleD/ExpensesSubtotalAmt03673829
IRS990ScheduleD/LandGrp/BookValueAmt0116619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0678015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01330151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02008166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND/OR ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt04065936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01723852
IRS990ScheduleD/TotalExpensesPerForm990Amt03673829
IRS990ScheduleD/TotalLiabilityAmt06098
IRS990ScheduleD/TotalRevenuePerForm990Amt04065936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04065936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673829
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/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0975015
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/EndOfYearAssetsAmt01364695
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0211464
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02888189
IRS990/TotalAssetsEOYAmt02892812
IRS990/TotalAssetsGrp/BOYAmt02888189
IRS990/TotalAssetsGrp/EOYAmt02892812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01362229
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01687313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01975861
IRS990/TotalFunctionalExpensesGrp/TotalAmt03673829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653669
IRS990/TotalLiabilitiesEOYAmt0266185
IRS990/TotalLiabilitiesGrp/BOYAmt0653669
IRS990/TotalLiabilitiesGrp/EOYAmt0266185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02234520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02626627
IRS990/TotalProgramServiceExpensesAmt01975861
IRS990/TotalProgramServiceRevenueAmt02250054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02703707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04065936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02888189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02892812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0400070
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892,812
Liabilities
$266,185
Net assets
$2,626,627
Revenue
$4,065,936
Expenses
$3,673,829
Net income
$392,107
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
2021Detailed filing. Detailed filing data is available for this year.$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