Civic Intelligence

St Johns Classical Academy Inc

990 • Fiscal year 2018 • EIN 81-2606245

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profilewww.stjca.org
114 Canova RoadFleming Island, FL 32003

(904) 458-8240

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$13,647,426

No earlier filing loaded for comparison.

Net Assets

-$455,847

No earlier filing loaded for comparison.

Liabilities

$14,103,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

$2,735,639

No earlier filing loaded for comparison.

Expenses

$3,111,050

No earlier filing loaded for comparison.

Net Income

-$375,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2018: $13,647,426Liabilities 2018: $14,103,273Net Assets 2018: -$455,8472018Assets 2019: $11,638,804Liabilities 2019: $12,814,118Net Assets 2019: -$1,175,3142019Assets 2020: $12,345,740Liabilities 2020: $13,271,007Net Assets 2020: -$925,2672020Assets 2021: $18,448,334Liabilities 2021: $19,160,344Net Assets 2021: -$712,0102021Assets 2022: $18,213,620Liabilities 2022: $18,234,048Net Assets 2022: -$20,4282022Assets 2023: $18,559,983Liabilities 2023: $18,126,571Net Assets 2023: $433,4122023Assets 2024: $28,503,716Liabilities 2024: $28,146,057Net Assets 2024: $357,6592024Assets 2025: $39,892,239Liabilities 2025: $40,118,472Net Assets 2025: -$226,2332025

Highlighted filing

2018

Assets$13,647,426
Liabilities$14,103,273
Net Assets-$455,847
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $2,735,639Expenses 2018: $3,111,050Net Income 2018: -$375,4112018Revenue 2019: $4,287,898Expenses 2019: $5,007,365Net Income 2019: -$719,4672019Revenue 2020: $5,301,015Expenses 2020: $5,050,968Net Income 2020: $250,0472020Revenue 2021: $6,423,281Expenses 2021: $6,100,994Net Income 2021: $322,2872021Revenue 2022: $6,831,111Expenses 2022: $6,139,529Net Income 2022: $691,5822022Revenue 2023: $7,923,866Expenses 2023: $7,470,026Net Income 2023: $453,8402023Revenue 2024: $12,559,020Expenses 2024: $12,358,829Net Income 2024: $200,1912024Revenue 2025: $14,637,973Expenses 2025: $15,221,865Net Income 2025: -$583,8922025

Highlighted filing

2018

Revenue$2,735,639
Expenses$3,111,050
Net Income-$375,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,735,639
Mission and Program Overview

Mission

To operate public charter schools in florida.

To operate a public charter school in clay county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$10,073,056-
Savings and Temporary Cash Investments-$3,199,253-
Rtn Earn Endowment Incm Other Fnds$-80,436$761,945▲ $842,381
Cash and Non-Interest-Bearing Accounts$7,397$299,381▲ $291,984
Pledges and Grants Receivable-$67,246-
Prepaid Expenses and Deferred Charges-$8,490-
Pd in Cap Srpls Land Bldg Eqp Fund-$-1,217,792-
Total Assets$7,397$13,647,426▲ $13,640,029
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,385,000-
Accounts Payable and Accrued Expenses$87,833$1,718,273▲ $1,630,440
Total Liabilities$87,833$14,103,273▲ $14,015,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,436$-455,847▼ $375,411
Total Liabilities and Net Assets / Fund Balance$7,397$13,647,426▲ $13,640,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,669,240--
Land$1,385,000--
Equipment$18,816$2,730-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Diane HutchungsFounding President
Alexandra CompereMember
Scott NortemanMember
Michelle KnappPrincipal
Daniel JohnsonSecretary
Amy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,055
Program Service Revenue
$2,392,414
Investment Income
$0
Other Revenue
$112,170
Change in Net Assets
$-375,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,111,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$538,048$282,061$0$820,109
Interest$810,996$0$0$810,996
Other Expenses$31,653$0$0$31,653
Depreciation Depletion$2,730$0$0$2,730
Total Functional Expenses$2,828,989$282,061$0$3,111,050
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Johns Classical Academy Inc2017-12-31$12,385,000SCHOOL FACILITY
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Johns Classical Academy Inc
EIN
81-2606245
Phone
9044588240
Address
114 CANOVA ROAD, FLEMING ISLAND, FL 32003

Signing Officer

Name
Diane Hutchings
Title
President
Phone
9044588240
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hutchings
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
50

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members torecuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts payscale.”

Form 990, Part IX, Line 24E

“Board 100889. 0. 100889. 0.”

Form 990, Part IX, Line 24E

“School administration 362345. 181173. 181172. 0.”

Form 990, Part IX, Line 24E

“Facilities rent 134475. 134475. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 73557. 73557. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 28368. 28368. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 102425. 102425. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 12898. 12898. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 5152. 5152. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML Appendix355 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THOUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TORECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAYSCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 100889. 0. 100889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ADMINISTRATION 362345. 181173. 181172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES RENT 134475. 134475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISCAL SERVICES 73557. 73557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SERVICES 28368. 28368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 102425. 102425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 12898. 12898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICE 5152. 5152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07397
IRS990/TotalAssetsEOYAmt013647426
IRS990/TotalAssetsGrp/BOYAmt07397
IRS990/TotalAssetsGrp/EOYAmt013647426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231055
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02828989
IRS990/TotalFunctionalExpensesGrp/TotalAmt03111050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087833
IRS990/TotalLiabilitiesEOYAmt014103273
IRS990/TotalLiabilitiesGrp/BOYAmt087833
IRS990/TotalLiabilitiesGrp/EOYAmt014103273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-455847
IRS990/TotalProgramServiceExpensesAmt02828989
IRS990/TotalProgramServiceRevenueAmt02392414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02504584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02735639
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013647426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 CANOVA ROAD
IRS990/USAddress/CityNm0FLEMING ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.stjca.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HUTCHINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044588240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0812606245
ReturnHeader/Filer/PhoneNum09044588240
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 CANOVA ROAD
ReturnHeader/Filer/USAddress/CityNm0FLEMING ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02018-11-05T07:50:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,647,426
Liabilities
$14,103,273
Net assets
-$455,847
Revenue
$2,735,639
Expenses
$3,111,050
Net income
-$375,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.9$40.1$0.23$14.6$15.2$0.58
2024Detailed filing. Detailed filing data is available for this year.$28.5$28.1$0.36$12.6$12.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$18.6$18.1$0.43$7.92$7.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.02$6.83$6.14$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$19.2$0.71$6.42$6.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.3$0.93$5.30$5.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$11.6$12.8$1.18$4.29$5.01$0.72
2018Detailed filing. Detailed filing data is available for this year.$13.6$14.1$0.46$2.74$3.11$0.38