Civic Intelligence

St John School of the Arts

EIN 66-0391387 • 501(c)3 • St John, VI

Profile

The organization's mission is to teach the arts to the children of st. John.

PO Box 180St John, VI 00830

www.stjohnschoolofthearts.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

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 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,926,507

Up $616,890 (+19%) from 2023

Liabilities

Up

$19,912

Up $684 (+3.6%) from 2023

Net Assets

Up

$3,906,595

Up $616,206 (+19%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$397,911

Up $35,425 (+9.8%) from 2023

Expenses

Up

$346,994

Up $24,711 (+7.7%) from 2023

Net Income

Up

$50,917

Up $10,714 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $131,194Liabilities 2011: $02011Assets 2012: $153,574Liabilities 2012: $108Net Assets 2012: $153,4662012Assets 2013: $141,810Liabilities 2013: $3,518Net Assets 2013: $138,2922013Assets 2014: $147,683Liabilities 2014: $6,945Net Assets 2014: $140,7382014Assets 2016: $161,911Liabilities 2016: $3,879Net Assets 2016: $158,0322016Assets 2017: $189,768Liabilities 2017: $3,433Net Assets 2017: $186,3352017Assets 2018: $331,353Liabilities 2018: $3,664Net Assets 2018: $327,6892018Assets 2019: $510,978Liabilities 2019: $7,727Net Assets 2019: $503,2512019Assets 2020: $919,789Liabilities 2020: $18,629Net Assets 2020: $901,1602020Assets 2021: $896,213Liabilities 2021: $12,908Net Assets 2021: $883,3052021Assets 2022: $828,681Liabilities 2022: $14,795Net Assets 2022: $813,8862022Assets 2023: $3,309,617Liabilities 2023: $19,228Net Assets 2023: $3,290,3892023Assets 2024: $3,926,507Liabilities 2024: $19,912Net Assets 2024: $3,906,5952024

Highlighted filing

2024

Assets$3,926,507
Liabilities$19,912
Net Assets$3,906,595
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $132,963Expenses 2011: $164,859Net Income 2011: -$31,8962011Revenue 2012: $188,705Expenses 2012: $166,432Net Income 2012: $22,2732012Revenue 2013: $145,527Expenses 2013: $160,701Net Income 2013: -$15,1742013Revenue 2014: $212,402Expenses 2014: $209,956Net Income 2014: $2,4462014Revenue 2016: $247,788Expenses 2016: $233,221Net Income 2016: $14,5672016Revenue 2017: $321,573Expenses 2017: $293,270Net Income 2017: $28,3032017Revenue 2018: $467,798Expenses 2018: $326,444Net Income 2018: $141,3542018Revenue 2019: $458,630Expenses 2019: $283,068Net Income 2019: $175,5622019Revenue 2020: $688,515Expenses 2020: $290,606Net Income 2020: $397,9092020Revenue 2021: $247,124Expenses 2021: $264,979Net Income 2021: -$17,8552021Revenue 2022: $298,086Expenses 2022: $367,505Net Income 2022: -$69,4192022Revenue 2023: $362,486Expenses 2023: $322,283Net Income 2023: $40,2032023Revenue 2024: $397,911Expenses 2024: $346,994Net Income 2024: $50,9172024

Highlighted filing

2024

Revenue$397,911
Expenses$346,994
Net Income$50,917
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,926,507
Liabilities
$19,912
Net assets
$3,906,595
Revenue
$397,911
Expenses
$346,994
Net income
$50,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$0.36$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.30$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.25$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.69$0.29$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.46$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.47$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 8, 2025
Return Version
2023v6.0
Gross Receipts
$397,911
Mission and Program Overview

Mission

Primarily to teach the arts to the children of St. John.

The organization's mission is to teach the arts to the children of st. John.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,726,424$2,711,365▼ $15,059
Savings and Temporary Cash Investments$553,698$1,149,136▲ $595,438
Cash and Non-Interest-Bearing Accounts$19,527$23,836▲ $4,309
Accounts Receivable$-2,882$-11,612▼ $8,730
Total Assets$3,309,617$3,926,507▲ $616,890
Other Assets Total$12,850$53,782▲ $40,932
Liabilities
Other Liabilities$19,246$20,470▲ $1,224
Accounts Payable and Accrued Expenses$-18$-558▼ $540
Total Liabilities$19,228$19,912▲ $684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,290,389$3,906,595▲ $616,206
Total Net Assets Fund Balance$3,290,389$3,906,595▲ $616,206
Total Liabilities and Net Assets / Fund Balance$3,309,617$3,926,507▲ $616,890

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,436,300-$2,436,300
Other Land Buildings$275,065$353,232$628,297
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susan StairPresident/tr
Angie WarrenSecretary
Jay WaltersVice Preiden
Revenue and Support

Revenue Composition

Contributions and Grants
$308,503
Program Service Revenue
$31,661
Investment Income
$50,322
Other Revenue
$7,425
All Other Contributions
$308,503
Change in Net Assets
$50,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,173
Salaries, Compensation, and Employee Benefits$108,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,071-$100,071
Fees for Services Other$84,516$11,479-$95,995
Insurance-$30,415-$30,415
Occupancy-$30,338-$30,338
Travel$22,926--$22,926
Depreciation Depletion-$15,059-$15,059
Payroll Taxes-$8,750-$8,750
Office Expenses$4$5,963-$5,967
Fees for Services Legal-$2,460-$2,460
Other Expenses$26,507$425-$425
All Other Expenses-$92-$92
Total Functional Expenses$133,953$213,041$0$346,994
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
Payroll Liabilities$13,844
Ppp Covid Loan$7,770
Customer Deposits$375
Other$5
Credit Cards$-1,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Board memebers reveiw the 990 tax return prior to filing with the us internal revenue service and the vi bureau of internal revenue. A board member is authorized to sign the return on behalf of the organization.”

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

“Compensation is reviewed and agreed by the board of directors.”

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

“Baord of directors approve compensation for all staff as well as key employee.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St John School of the Arts
EIN
66-0391387
Phone
3407794322
Address
PO BOX 180, ST JOHN, VI 00830

Signing Officer

Name
Susan Stair
Title
President/treasurer
Phone
3407794322
Signed
2025-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stair
Legal Domicile
Vi
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Kost Consulting LLC
Address
150 153RD AVE STE 301, MADEIRA BEACH, FL 33708
Preparer
Diane L Kost CPA
Phone
7273990385
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“St. John school of the arts continues to teach the children of st. John in afterschool and summer arts programs.”

Form 990, Part IX, Line 11G

“Artistic personnel 83,016 9,224 0 admin 0 300 0 audio visual 1,500 0 0 professional service other 0 1,955 0 total 84,516 11,479 0”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-18
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-558
IRS990/AccountsReceivableGrp/BOYAmt0-2882
IRS990/AccountsReceivableGrp/EOYAmt0-11612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO TEACH THE ARTS TO THE CHILDREN OF ST. JOHN.
IRS990/AllOtherContributionsAmt0308503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/TotalAmt092
IRS990/BooksInCareOfDetail/PersonNm0SUSAN STAIR
IRS990/BooksInCareOfDetail/PhoneNum03407794322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1630
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOHN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019527
IRS990/CashNonInterestBearingGrp/EOYAmt023836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050322
IRS990/CYOtherExpensesAmt0238173
IRS990/CYOtherRevenueAmt07425
IRS990/CYProgramServiceRevenueAmt031661
IRS990/CYRevenuesLessExpensesAmt050917
IRS990/CYSalariesCompEmpBnftPaidAmt0108821
IRS990/CYTotalExpensesAmt0346994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015059
IRS990/DepreciationDepletionGrp/TotalAmt015059
IRS990/Desc0ST. JOHN SCHOOL OF THE ARTS CONTINUES TO TEACH THE CHILDREN OF ST. JOHN IN THEIR AFTERSCHOOL AND SUMMER ARTS PROGRAMS. THE SCHOOL HAS ALSO INITIATED AN OUTREACH PROGRAM AND IS NOW ALSO TEACHING CLASSES IN THE PUBLIC SCHOOL ON ST. JOHN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02460
IRS990/FeesForServicesLegalGrp/TotalAmt02460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011479
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084516
IRS990/FeesForServicesOtherGrp/TotalAmt095995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN STAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PREIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030415
IRS990/InsuranceGrp/TotalAmt030415
IRS990/InvestmentIncomeGrp/ExclusionAmt045338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02726424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02711365
IRS990/LandBldgEquipCostOrOtherBssAmt03064597
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO TEACH THE ARTS TO THE CHILDREN OF ST. JOHN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03290389
IRS990/NetAssetsOrFundBalancesEOYAmt03906595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03290389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03906595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030338
IRS990/OccupancyGrp/TotalAmt030338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05963
IRS990/OfficeExpensesGrp/ProgramServicesAmt04
IRS990/OfficeExpensesGrp/TotalAmt05967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012850
IRS990/OtherAssetsTotalGrp/EOYAmt053782
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2PROMOTION MATERIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt026507
IRS990/OtherExpensesGrp/TotalAmt026507
IRS990/OtherExpensesGrp/TotalAmt15488
IRS990/OtherExpensesGrp/TotalAmt22501
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherLiabilitiesGrp/BOYAmt019246
IRS990/OtherLiabilitiesGrp/EOYAmt020470
IRS990/OtherRevenueMiscGrp/Desc0ADMIN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07425
IRS990/OtherRevenueTotalAmt07425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100071
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08750
IRS990/PayrollTaxesGrp/TotalAmt08750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN STAIR
IRS990/PriorPeriodAdjustmentsAmt0565289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST. JOHN SCHOOL OF THE ARTS CONTINUES TO TEACH THE CHILDREN OF ST. JOHN IN AFTERSCHOOL AND SUMMER ARTS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0211601
IRS990/PYOtherRevenueAmt0119980
IRS990/PYProgramServiceRevenueAmt066415
IRS990/PYRevenuesLessExpensesAmt040203
IRS990/PYSalariesCompEmpBnftPaidAmt0110682
IRS990/PYTotalExpensesAmt0322283
IRS990/PYTotalRevenueAmt0362486
IRS990/ReconcilationRevenueExpnssAmt050917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149136
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02436300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02436300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0628297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP COVID LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02711365
IRS990ScheduleD/TotalLiabilityAmt020470
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/ExplanationTxt0ORGANIZATION IS LOCATED ON SMALL ISLAND THAT IS MULTI RACIAL. THE SCHOOL IS WELL KNOW TO BE NONDISCRIMINATORY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. JOHN SCHOOL OF THE ARTS CONTINUES TO TEACH THE CHILDREN OF ST. JOHN IN AFTERSCHOOL AND SUMMER ARTS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS REVEIW THE 990 TAX RETURN PRIOR TO FILING WITH THE US INTERNAL REVENUE SERVICE AND THE VI BUREAU OF INTERNAL REVENUE. A BOARD MEMBER IS AUTHORIZED TO SIGN THE RETURN ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND AGREED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAORD OF DIRECTORS APPROVE COMPENSATION FOR ALL STAFF AS WELL AS KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC PERSONNEL 83,016 9,224 0 ADMIN 0 300 0 AUDIO VISUAL 1,500 0 0 PROFESSIONAL SERVICE OTHER 0 1,955 0 TOTAL 84,516 11,479 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03309617
IRS990/TotalAssetsEOYAmt03926507
IRS990/TotalAssetsGrp/BOYAmt03309617
IRS990/TotalAssetsGrp/EOYAmt03926507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308503
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019228
IRS990/TotalLiabilitiesEOYAmt019912
IRS990/TotalLiabilitiesGrp/BOYAmt019228
IRS990/TotalLiabilitiesGrp/EOYAmt019912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03290389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03906595
IRS990/TotalOtherProgSrvcExpenseAmt022926
IRS990/TotalProgramServiceExpensesAmt0133953
IRS990/TotalProgramServiceRevenueAmt031661
IRS990/TotalRevenueGrp/ExclusionAmt076999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03309617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03926507
IRS990/TravelGrp/ProgramServicesAmt022926
IRS990/TravelGrp/TotalAmt022926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1630
IRS990/USAddress/CityNm0ST JOHN
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000830
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.STJOHNSCHOOLOFTHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03407794322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN SCHOOL OF THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0660391387
ReturnHeader/Filer/PhoneNum03407794322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0ST JOHN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271525770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOST CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 153RD AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADEIRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033708
ReturnHeader/PreparerPersonGrp/PhoneNum07273990385
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L KOST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-08T09:37:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.