ST JOHNS COUNTRY DAY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,490,306 |
Program Service Revenue from current year | USD $ 8,598,660 |
Investment Income from prior year | USD $ -21,502 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 102,499 |
Other Revenue from current year | USD $ 46,553 |
Gross receipts from all sources | USD $ 10,390,856 |
Net assets / fund balances at end of fiscal year | USD $ 9,347,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,548,430 |
Total liabilities at end of fiscal year | USD $ 12,583,178 |
Total liabilities at beginning of fiscal year | USD $ 10,333,104 |
Total assets at end of fiscal year | USD $ 21,930,246 |
Total assets at beginning of fiscal year | USD $ 20,881,534 |
Revenues less expenses for current year | USD $ -1,240,397 |
Revenues less expenses for previous year | USD $ -648,910 |
Total expenses for current year | USD $ 11,601,832 |
Total expenses for previous year | USD $ 10,856,391 |
Other expenses in current year | USD $ 4,164,462 |
Other expenses in previous year | USD $ 3,443,249 |
Total fundraising expenses in current year | USD $ 100,964 |
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 $ 6,266,817 |
Employee salary and benefits paid in previous year | USD $ 5,990,071 |
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 $ 1,170,553 |
Grants and similar amounts paid in previous year | USD $ 1,423,071 |
Total revenue in current fiscal year | USD $ 10,361,435 |
Total revenue in previous fiscal year | USD $ 10,207,481 |
Contributions and grants from current year | USD $ 1,715,803 |
Contributions and grants from previous year | USD $ 1,636,178 |
Gross income from fundraising events | USD $ 32,949 |
Total of other revenue | USD $ 19,978 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,092,766 |
Program Service Revenue from current year | USD $ 8,490,306 |
Investment Income from prior year | USD $ -12,004 |
Investment Income from current year | USD $ -21,502 |
Other Revenue from prior year | USD $ 78,461 |
Other Revenue from current year | USD $ 102,499 |
Gross receipts from all sources | USD $ 10,814,899 |
Net assets / fund balances at end of fiscal year | USD $ 10,548,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,715,205 |
Total liabilities at end of fiscal year | USD $ 10,333,104 |
Total liabilities at beginning of fiscal year | USD $ 9,826,999 |
Total assets at end of fiscal year | USD $ 20,881,534 |
Total assets at beginning of fiscal year | USD $ 21,542,204 |
Revenues less expenses for current year | USD $ -648,910 |
Revenues less expenses for previous year | USD $ 1,933,721 |
Total expenses for current year | USD $ 10,856,391 |
Total expenses for previous year | USD $ 10,682,848 |
Other expenses in current year | USD $ 3,443,249 |
Other expenses in previous year | USD $ 3,182,843 |
Total fundraising expenses in current year | USD $ 113,434 |
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 $ 5,990,071 |
Employee salary and benefits paid in previous year | USD $ 5,982,215 |
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 $ 1,423,071 |
Grants and similar amounts paid in previous year | USD $ 1,517,790 |
Total revenue in current fiscal year | USD $ 10,207,481 |
Total revenue in previous fiscal year | USD $ 12,616,569 |
Contributions and grants from current year | USD $ 1,636,178 |
Contributions and grants from previous year | USD $ 3,457,346 |
Gross income from fundraising events | USD $ 12,070 |
Total of other revenue | USD $ 95,158 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,013,467 |
Program Service Revenue from current year | USD $ 9,092,766 |
Investment Income from prior year | USD $ -4,107 |
Investment Income from current year | USD $ -12,004 |
Other Revenue from prior year | USD $ 16,587 |
Other Revenue from current year | USD $ 78,461 |
Gross receipts from all sources | USD $ 12,900,109 |
Net assets / fund balances at end of fiscal year | USD $ 11,715,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,970,583 |
Total liabilities at end of fiscal year | USD $ 9,826,999 |
Total liabilities at beginning of fiscal year | USD $ 9,900,083 |
Total assets at end of fiscal year | USD $ 21,542,204 |
Total assets at beginning of fiscal year | USD $ 18,870,666 |
Revenues less expenses for current year | USD $ 1,933,721 |
Revenues less expenses for previous year | USD $ -649,248 |
Total expenses for current year | USD $ 10,682,848 |
Total expenses for previous year | USD $ 11,026,400 |
Other expenses in current year | USD $ 3,182,843 |
Other expenses in previous year | USD $ 2,935,622 |
Total fundraising expenses in current year | USD $ 129,885 |
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 $ 5,982,215 |
Employee salary and benefits paid in previous year | USD $ 6,263,225 |
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 $ 1,517,790 |
Grants and similar amounts paid in previous year | USD $ 1,827,553 |
Total revenue in current fiscal year | USD $ 12,616,569 |
Total revenue in previous fiscal year | USD $ 10,377,152 |
Contributions and grants from current year | USD $ 3,457,346 |
Contributions and grants from previous year | USD $ 351,205 |
Gross income from fundraising events | USD $ 64,935 |
Total of other revenue | USD $ 22,439 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,908,621 |
Program Service Revenue from current year | USD $ 10,013,467 |
Investment Income from prior year | USD $ -3,262 |
Investment Income from current year | USD $ -4,107 |
Other Revenue from prior year | USD $ 63,824 |
Other Revenue from current year | USD $ 16,587 |
Gross receipts from all sources | USD $ 11,464,774 |
Net assets / fund balances at end of fiscal year | USD $ 8,970,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,446,850 |
Total liabilities at end of fiscal year | USD $ 9,900,083 |
Total liabilities at beginning of fiscal year | USD $ 9,571,583 |
Total assets at end of fiscal year | USD $ 18,870,666 |
Total assets at beginning of fiscal year | USD $ 19,018,433 |
Revenues less expenses for current year | USD $ -649,248 |
Revenues less expenses for previous year | USD $ -807,018 |
Total expenses for current year | USD $ 11,026,400 |
Total expenses for previous year | USD $ 11,574,005 |
Other expenses in current year | USD $ 2,935,622 |
Other expenses in previous year | USD $ 3,326,005 |
Total fundraising expenses in current year | USD $ 75,294 |
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 $ 6,263,225 |
Employee salary and benefits paid in previous year | USD $ 6,512,450 |
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 $ 1,827,553 |
Grants and similar amounts paid in previous year | USD $ 1,735,550 |
Total revenue in current fiscal year | USD $ 10,377,152 |
Total revenue in previous fiscal year | USD $ 10,766,987 |
Contributions and grants from current year | USD $ 351,205 |
Contributions and grants from previous year | USD $ 797,804 |
Total of other revenue | USD $ 16,587 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,230,451 |
Program Service Revenue from current year | USD $ 9,908,621 |
Investment Income from prior year | USD $ 98,525 |
Investment Income from current year | USD $ -3,262 |
Other Revenue from prior year | USD $ 13,317 |
Other Revenue from current year | USD $ 63,824 |
Gross receipts from all sources | USD $ 12,000,599 |
Net assets / fund balances at end of fiscal year | USD $ 9,446,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,939,771 |
Total liabilities at end of fiscal year | USD $ 9,571,583 |
Total liabilities at beginning of fiscal year | USD $ 9,845,974 |
Total assets at end of fiscal year | USD $ 19,018,433 |
Total assets at beginning of fiscal year | USD $ 19,785,745 |
Revenues less expenses for current year | USD $ -807,018 |
Revenues less expenses for previous year | USD $ -696,188 |
Total expenses for current year | USD $ 11,574,005 |
Total expenses for previous year | USD $ 11,449,611 |
Other expenses in current year | USD $ 3,326,005 |
Other expenses in previous year | USD $ 3,469,541 |
Total fundraising expenses in current year | USD $ 83,375 |
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 $ 6,512,450 |
Employee salary and benefits paid in previous year | USD $ 6,481,871 |
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 $ 1,735,550 |
Grants and similar amounts paid in previous year | USD $ 1,498,199 |
Total revenue in current fiscal year | USD $ 10,766,987 |
Total revenue in previous fiscal year | USD $ 10,753,423 |
Contributions and grants from current year | USD $ 797,804 |
Contributions and grants from previous year | USD $ 411,130 |
Gross income from fundraising events | USD $ 92,920 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,184,561 |
Program Service Revenue from current year | USD $ 10,230,451 |
Investment Income from prior year | USD $ 87,690 |
Investment Income from current year | USD $ 98,525 |
Other Revenue from prior year | USD $ 16,841 |
Other Revenue from current year | USD $ 13,317 |
Gross receipts from all sources | USD $ 10,761,167 |
Net assets / fund balances at end of fiscal year | USD $ 9,939,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,338,619 |
Total liabilities at end of fiscal year | USD $ 9,845,975 |
Total liabilities at beginning of fiscal year | USD $ 10,508,656 |
Total assets at end of fiscal year | USD $ 19,785,746 |
Total assets at beginning of fiscal year | USD $ 20,847,275 |
Revenues less expenses for current year | USD $ -696,188 |
Revenues less expenses for previous year | USD $ -923,738 |
Total expenses for current year | USD $ 11,449,611 |
Total expenses for previous year | USD $ 11,602,446 |
Other expenses in current year | USD $ 3,469,541 |
Other expenses in previous year | USD $ 3,560,280 |
Total fundraising expenses in current year | USD $ 208,977 |
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 $ 6,481,871 |
Employee salary and benefits paid in previous year | USD $ 6,685,955 |
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 $ 1,498,199 |
Grants and similar amounts paid in previous year | USD $ 1,356,211 |
Total revenue in current fiscal year | USD $ 10,753,423 |
Total revenue in previous fiscal year | USD $ 10,678,708 |
Contributions and grants from current year | USD $ 411,130 |
Contributions and grants from previous year | USD $ 389,616 |
Gross income from fundraising events | USD $ 21,061 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,564,280 |
Program Service Revenue from current year | USD $ 10,184,561 |
Investment Income from prior year | USD $ 15,173 |
Investment Income from current year | USD $ 87,690 |
Other Revenue from prior year | USD $ 14,892 |
Other Revenue from current year | USD $ 16,841 |
Gross receipts from all sources | USD $ 10,696,939 |
Net assets / fund balances at end of fiscal year | USD $ 10,338,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,712,355 |
Total liabilities at end of fiscal year | USD $ 10,508,656 |
Total liabilities at beginning of fiscal year | USD $ 9,243,565 |
Total assets at end of fiscal year | USD $ 20,847,275 |
Total assets at beginning of fiscal year | USD $ 20,955,920 |
Revenues less expenses for current year | USD $ -923,738 |
Revenues less expenses for previous year | USD $ -851,749 |
Total expenses for current year | USD $ 11,602,446 |
Total expenses for previous year | USD $ 10,935,457 |
Other expenses in current year | USD $ 3,560,280 |
Other expenses in previous year | USD $ 3,665,073 |
Total fundraising expenses in current year | USD $ 141,739 |
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 $ 6,685,955 |
Employee salary and benefits paid in previous year | USD $ 6,210,384 |
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 $ 1,356,211 |
Grants and similar amounts paid in previous year | USD $ 1,060,000 |
Total revenue in current fiscal year | USD $ 10,678,708 |
Total revenue in previous fiscal year | USD $ 10,083,708 |
Contributions and grants from current year | USD $ 389,616 |
Contributions and grants from previous year | USD $ 489,363 |
Gross income from fundraising events | USD $ 27,501 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -14,174 |
Program Service Revenue from prior year | USD $ 9,761,269 |
Program Service Revenue from current year | USD $ 9,564,280 |
Investment Income from prior year | USD $ 301,254 |
Investment Income from current year | USD $ 15,173 |
Other Revenue from prior year | USD $ 132,689 |
Other Revenue from current year | USD $ 14,892 |
Gross receipts from all sources | USD $ 10,094,615 |
Net assets / fund balances at end of fiscal year | USD $ 11,712,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,564,104 |
Total liabilities at end of fiscal year | USD $ 9,243,565 |
Total liabilities at beginning of fiscal year | USD $ 8,943,087 |
Total assets at end of fiscal year | USD $ 20,955,920 |
Total assets at beginning of fiscal year | USD $ 21,507,191 |
Revenues less expenses for current year | USD $ -851,749 |
Revenues less expenses for previous year | USD $ -141,098 |
Total expenses for current year | USD $ 10,935,457 |
Total expenses for previous year | USD $ 10,870,117 |
Other expenses in current year | USD $ 3,665,073 |
Other expenses in previous year | USD $ 3,486,034 |
Total fundraising expenses in current year | USD $ 136,734 |
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 $ 6,210,384 |
Employee salary and benefits paid in previous year | USD $ 6,340,235 |
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 $ 1,060,000 |
Grants and similar amounts paid in previous year | USD $ 1,043,848 |
Total revenue in current fiscal year | USD $ 10,083,708 |
Total revenue in previous fiscal year | USD $ 10,729,019 |
Contributions and grants from current year | USD $ 489,363 |
Contributions and grants from previous year | USD $ 533,807 |
Gross income from fundraising events | USD $ 25,799 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 75 |
Net unrelated business income | USD $ -13,429 |
Program Service Revenue from prior year | USD $ 9,111,163 |
Program Service Revenue from current year | USD $ 9,761,269 |
Investment Income from prior year | USD $ 852,112 |
Investment Income from current year | USD $ 301,254 |
Other Revenue from prior year | USD $ 13,445 |
Other Revenue from current year | USD $ 132,689 |
Gross receipts from all sources | USD $ 10,802,133 |
Net assets / fund balances at end of fiscal year | USD $ 12,564,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,825,202 |
Total liabilities at end of fiscal year | USD $ 8,943,087 |
Total liabilities at beginning of fiscal year | USD $ 9,176,839 |
Total assets at end of fiscal year | USD $ 21,507,191 |
Total assets at beginning of fiscal year | USD $ 22,002,041 |
Revenues less expenses for current year | USD $ -141,098 |
Revenues less expenses for previous year | USD $ 1,231,130 |
Total expenses for current year | USD $ 10,870,117 |
Total expenses for previous year | USD $ 10,185,563 |
Other expenses in current year | USD $ 3,486,034 |
Other expenses in previous year | USD $ 3,271,960 |
Total fundraising expenses in current year | USD $ 145,846 |
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 $ 6,340,235 |
Employee salary and benefits paid in previous year | USD $ 5,913,599 |
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 $ 1,043,848 |
Grants and similar amounts paid in previous year | USD $ 1,000,004 |
Total revenue in current fiscal year | USD $ 10,729,019 |
Total revenue in previous fiscal year | USD $ 11,416,693 |
Contributions and grants from current year | USD $ 533,807 |
Contributions and grants from previous year | USD $ 1,439,973 |
Gross income from fundraising events | USD $ 179,043 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 590700127