ST. JOHNS MILITARY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,594,817 |
Program Service Revenue from current year | USD $ 4,829,032 |
Investment Income from prior year | USD $ 2,939 |
Investment Income from current year | USD $ 5,056 |
Other Revenue from prior year | USD $ 124,306 |
Other Revenue from current year | USD $ 92,710 |
Gross receipts from all sources | USD $ 5,913,762 |
Net assets / fund balances at end of fiscal year | USD $ 8,957,586 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,478,127 |
Total liabilities at end of fiscal year | USD $ 729,377 |
Total liabilities at beginning of fiscal year | USD $ 11,175,072 |
Total assets at end of fiscal year | USD $ 9,686,963 |
Total assets at beginning of fiscal year | USD $ 8,696,945 |
Revenues less expenses for current year | USD $ -1,472,863 |
Revenues less expenses for previous year | USD $ -776,748 |
Total expenses for current year | USD $ 7,058,011 |
Total expenses for previous year | USD $ 6,389,885 |
Other expenses in current year | USD $ 3,085,244 |
Other expenses in previous year | USD $ 2,728,729 |
Total fundraising expenses in current year | USD $ 61,196 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,972,767 |
Employee salary and benefits paid in previous year | USD $ 3,661,156 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,585,148 |
Total revenue in previous fiscal year | USD $ 5,613,137 |
Contributions and grants from current year | USD $ 658,350 |
Contributions and grants from previous year | USD $ 891,075 |
Cost of goods sold | USD $ 328,614 |
Revenue from membership dues | USD $ 1,625 |
Gross sales of inventory assets | USD $ 421,324 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,567,156 |
Program Service Revenue from current year | USD $ 3,893,334 |
Investment Income from prior year | USD $ 935 |
Investment Income from current year | USD $ 606 |
Other Revenue from prior year | USD $ 107,579 |
Other Revenue from current year | USD $ 114,022 |
Gross receipts from all sources | USD $ 5,203,166 |
Net assets / fund balances at end of fiscal year | USD $ -1,726,747 |
Net assets / fund balances at beginning of fiscal year | USD $ -97,041 |
Total liabilities at end of fiscal year | USD $ 11,215,188 |
Total liabilities at beginning of fiscal year | USD $ 9,496,830 |
Total assets at end of fiscal year | USD $ 9,488,441 |
Total assets at beginning of fiscal year | USD $ 9,399,789 |
Revenues less expenses for current year | USD $ -1,713,935 |
Revenues less expenses for previous year | USD $ -1,762,888 |
Total expenses for current year | USD $ 6,405,124 |
Total expenses for previous year | USD $ 6,241,357 |
Other expenses in current year | USD $ 2,658,055 |
Other expenses in previous year | USD $ 2,606,729 |
Total fundraising expenses in current year | USD $ 130,750 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,747,069 |
Employee salary and benefits paid in previous year | USD $ 3,634,628 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,691,189 |
Total revenue in previous fiscal year | USD $ 4,478,469 |
Contributions and grants from current year | USD $ 683,227 |
Contributions and grants from previous year | USD $ 802,799 |
Cost of goods sold | USD $ 511,977 |
Revenue from membership dues | USD $ 3,700 |
Gross sales of inventory assets | USD $ 625,999 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,939,813 |
Program Service Revenue from current year | USD $ 3,567,156 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 935 |
Other Revenue from prior year | USD $ 76,659 |
Other Revenue from current year | USD $ 107,579 |
Gross receipts from all sources | USD $ 5,100,338 |
Net assets / fund balances at end of fiscal year | USD $ -97,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,727,129 |
Total liabilities at end of fiscal year | USD $ 9,496,830 |
Total liabilities at beginning of fiscal year | USD $ 8,190,516 |
Total assets at end of fiscal year | USD $ 9,399,789 |
Total assets at beginning of fiscal year | USD $ 9,917,645 |
Revenues less expenses for current year | USD $ -1,762,888 |
Revenues less expenses for previous year | USD $ -1,980,717 |
Total expenses for current year | USD $ 6,241,357 |
Total expenses for previous year | USD $ 5,658,542 |
Other expenses in current year | USD $ 2,606,729 |
Other expenses in previous year | USD $ 2,363,736 |
Total fundraising expenses in current year | USD $ 161,843 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,634,628 |
Employee salary and benefits paid in previous year | USD $ 3,294,806 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,478,469 |
Total revenue in previous fiscal year | USD $ 3,677,825 |
Contributions and grants from current year | USD $ 802,799 |
Contributions and grants from previous year | USD $ 661,353 |
Cost of goods sold | USD $ 621,869 |
Revenue from membership dues | USD $ 4,550 |
Gross sales of inventory assets | USD $ 729,448 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,260,000 |
Program Service Revenue from current year | USD $ 2,939,813 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 95,056 |
Other Revenue from current year | USD $ 76,659 |
Gross receipts from all sources | USD $ 4,145,922 |
Net assets / fund balances at end of fiscal year | USD $ 1,727,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,682,238 |
Total liabilities at end of fiscal year | USD $ 8,190,516 |
Total liabilities at beginning of fiscal year | USD $ 6,873,007 |
Total assets at end of fiscal year | USD $ 9,917,645 |
Total assets at beginning of fiscal year | USD $ 10,555,245 |
Revenues less expenses for current year | USD $ -1,980,717 |
Revenues less expenses for previous year | USD $ -877,188 |
Total expenses for current year | USD $ 5,658,542 |
Total expenses for previous year | USD $ 5,558,033 |
Other expenses in current year | USD $ 2,363,736 |
Other expenses in previous year | USD $ 2,424,830 |
Total fundraising expenses in current year | USD $ 94,407 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,294,806 |
Employee salary and benefits paid in previous year | USD $ 3,133,203 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,677,825 |
Total revenue in previous fiscal year | USD $ 4,680,845 |
Contributions and grants from current year | USD $ 661,353 |
Contributions and grants from previous year | USD $ 1,325,789 |
Cost of goods sold | USD $ 468,097 |
Gross sales of inventory assets | USD $ 544,756 |
The following addresses have been detected as associated with Tax Indentification Number 480548264