Civic Intelligence

St John the Baptist Healdsburg

EIN 84-4073455 • 501(c)3 • Healdsburg, CA

Profile

To enhance the religious, charitable, educational, and literary purposes of st. John's elementary school (healdsburg, ca) while also recognizing the specific directions of any donor.

PO Box 625Healdsburg, CA 95448

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,977,147

Up $247,498 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,977,147

Up $247,498 (+14%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Down

$261,573

Down $146,136 (-36%) from 2023

Expenses

Up

$59,593

Up $59,212 (+15541%) from 2023

Net Income

Down

$201,980

Down $205,348 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $49,600Liabilities 2019: $0Net Assets 2019: $49,6002019Assets 2020: $265,576Liabilities 2020: $0Net Assets 2020: $265,5762020Assets 2021: $1,216,147Liabilities 2021: $0Net Assets 2021: $1,216,1472021Assets 2022: $1,265,324Liabilities 2022: $0Net Assets 2022: $1,265,3242022Assets 2023: $1,729,649Liabilities 2023: $0Net Assets 2023: $1,729,6492023Assets 2024: $1,977,147Liabilities 2024: $0Net Assets 2024: $1,977,1472024

Highlighted filing

2024

Assets$1,977,147
Liabilities$0
Net Assets$1,977,147
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2019: $50,000Expenses 2019: $400Net Income 2019: $49,6002019Revenue 2020: $215,996Expenses 2020: $20Net Income 2020: $215,9762020Revenue 2021: $950,253Expenses 2021: $3,970Net Income 2021: $946,2832021Revenue 2022: $133,674Expenses 2022: $3,235Net Income 2022: $130,4392022Revenue 2023: $407,709Expenses 2023: $381Net Income 2023: $407,3282023Revenue 2024: $261,573Expenses 2024: $59,593Net Income 2024: $201,9802024

Highlighted filing

2024

Revenue$261,573
Expenses$59,593
Net Income$201,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,977,147
Liabilities
$0
Net assets
$1,977,147
Revenue
$261,573
Expenses
$59,593
Net income
$201,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.26$0.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.41$0.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.95$0.00$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.22$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,301,160
Mission and Program Overview

Mission

To enhance the religious, charitable, educational, and literary purposes of st. John's elementary school (healdsburg, ca) while also recognizing the specific directions of any donor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,674,232$1,966,859▲ $292,627
Cash and Non-Interest-Bearing Accounts$55,417$10,288▼ $45,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,729,649$1,977,147▲ $247,498
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,649$1,977,147▲ $247,498
Total Net Assets Fund Balance$1,729,649$1,977,147▲ $247,498
Total Liabilities and Net Assets / Fund Balance$1,729,649$1,977,147▲ $247,498
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank ScalercioDirector
Joseph FiliceDirector
Karen PassalacquaDirector
Mathew GalloDirector
Paul Plaxtondirector
Sarah Pittingerdirector
Sean RogersDirector
rod materidirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,523
Program Service Revenue
$0
Investment Income
$77,050
Other Revenue
$0
All Other Contributions
$184,523
Change in Net Assets
$201,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,882
Other Expenses$7,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,882--$51,882
Fees for Service Investment Mgmnt Fees-$5,441-$5,441
Other Expenses-$360-$360
Total Functional Expenses$51,882$7,711$0$59,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St John the Baptist Healdsburg
EIN
84-4073455
Phone
7073203821
Address
PO BOX 625, HEALDSBURG, CA 95448

Signing Officer

Name
Joseph Filice
Title
Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Filice
Formed
2019
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Kandy Fowler CPA
Phone
7074338800
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807886
IRS990ScheduleA/TotalSupportAmt01809567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051882
IRS990/TotalFunctionalExpensesGrp/TotalAmt059593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977147
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01977147
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 625
IRS990/USAddress/CityNm0HEALDSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FILICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN THE BAPTIST HEALDSBURG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0844073455
ReturnHeader/Filer/PhoneNum07073203821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203652116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brush Bernard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074338800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandy Fowler CPA
ReturnHeader/ReturnTs02025-11-12T14:03:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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