St Johns Day School FY2020 filing

Tax-deductible

Laurel, MS501(c)(3)EIN 64-0372530Revenue $1.0M in FY2020

On file with the IRS520 N 5th Ave, 39440-3411 · Laurel, MSTax-exempt since Sep 1951School — 170(b)(1)(A)(ii)

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Operate a Day School for kindergarten through sixth grade

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$47K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $23K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$47K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 16 voting members
Looks good: 13 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$988K
To programs
100%
Net assets
$528K
By yearFY2020–FY2025
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.3M
FY2022$1.1M
FY2023$1.2M
FY2024$1.2M
FY2025$1.0M
Expenses
$988K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$988K
FY2021$886K
FY2022$1.2M
FY2023$1.4M
FY2024$1.2M
FY2025$1.2M
Net assets
$528K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$528K
FY2021$894K
FY2022$851K
FY2023$730K
FY2024$753K
FY2025$624K

From the FY2020 Form 990 (year ending May 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1951.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $988K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Headmistress
$46,920Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lisa Ishee$53,560$53,560$52,000$49,037——
Carolyn Stone————$46,920$46,920

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates children from kindergarten through sixth grade.

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Provided by the organization

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1 program · $988K · in their own filed words · FY2019
01

Operate a day school for kindergarten through sixth grade

$988Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$866K
Gifts and grantsLn 1h$153K
Other incomeLn 4–11$8K
Money outPt IX
$988K
Ln 25
Programscol B$988K
Owns and owesPt X
$528K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$530K
LiabilitiesLn 26$2K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$153K
Government grantsLn 1e$136K
Fees for servicesLn 2g$866K
Other incomeLn 4–11$8K
Gains on assetsLn 7$0
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$133K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$135K
InvestmentsLn 11–13$13K
Land, buildings, equipmentLn 10c$277K
Other assetsLn 15$5
Total assetsLn 16$530K
LiabilitiesLn 26$2K
Net assetsLn 32$528K
OperationsPt I, VI
EmployeesI 539
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$113K$135K
InvestmentsLn 11–13$14K$13K
Land, buildings, equipmentLn 10c$290K$277K
Total assetsLn 16$491K$530K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$488K$528K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$47K$47K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$600K$600K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$50K$50K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$33K$33K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$169K$169K
All other expensesLn 24e$55K$55K
Total functional expensesLn 25$988K$988K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$1.2M−$129K$624K 990 PDF
FY2024 $1.2M$1.2M$23K$753K 990 PDF
FY2023 $1.2M$1.4M−$121K$730K 990 PDF
FY2022 $1.1M$1.2M−$42K$851K 990 PDF
FY2021 $1.3M$886K$366K$894K 990 PDF
FY2020 Viewing $1.0M$988K$39K$528K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,027,556 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $59,427$153,219
I-9 Program service revenuePrior year $916,876$865,839
I-10 Investment income$0
I-11 Other revenuePrior year $61,769$8,498
I-12 Total revenuePrior year $1,038,072$1,027,556
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $728,515$696,651
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $251,212$291,701
I-18 Total expensesPrior year $979,727$988,352
I-19 Revenue less expensesPrior year $58,345$39,204
Part VI · Governance 13 of 16 board members independent, 2 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,027,556 across 10 lines filed
VIII-1e Government grants$135,800
VIII-1f All other contributions, gifts and grants$17,419
VIII-1h Total contributions, gifts and grants$153,219
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $865,839$865,839
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $8,498$8,498
VIII-12 Total revenueRelated to mission $865,839 · Excluded from tax $8,498$1,027,556
Part IX · Statement of functional expenses $988,352 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $46,920$46,920
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $599,695$599,695
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $50,036$50,036
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $33,407$33,407
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $13,006$13,006
IX-23 InsurancePrograms $21,011$21,011
IX-24 Other expenses (24a–d)Programs $168,813$168,813
IX-24e All other expensesPrograms $55,464$55,464
IX-25 Total functional expensesPrograms $988,352 · Management $0 · Fundraising $0$988,352
Part X · Balance sheet $529,584 assets, 17 lines filed
Asset lines not itemized here account for $31,165; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $110,296$132,677
X-2 Savings and temporary cash investmentsStart of year $2,488$2,516
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $74,379$72,624
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $290,218$277,212
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $13,580$13,385
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$5
X-16 Total assetsStart of year $490,961$529,584
X-25 Other liabilitiesStart of year $2,637$2,056
X-26 Total liabilitiesStart of year $2,637$2,056
X-32 Total net assets or fund balancesStart of year $488,324$527,528
X-33 Total liabilities and net assetsStart of year $490,961$529,584
Part XI · Reconciliation of net assets $527,528 net assets at year end
XI-1 Total revenue$1,027,556
XI-2 Total expenses$988,352
XI-3 Revenue less expenses$39,204
XI-4 Net assets at start of year$488,324
XI-10 Net assets at end of year$527,528

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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