Nonprofit · EIN 59-0700127
ST JOHNS COUNTRY DAY SCHOOL
Tax-exempt · ORANGE PARK, FL 32073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $9,538,773 | $10,588,902 | -$1,050,129 | $16,865,220 | $8,277,838 | $8,587,382 |
| June 30, 2023 | 990 | $10,361,435 | $11,601,832 | -$1,240,397 | $21,930,246 | $12,583,178 | $9,347,068 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $629,527
- of which government grants
- $73,058
- Program service revenue
- $8,366,770
- Investment income
- $539,566
- Net rental income
- $2,910
- Net gain from sales of assets
- $337,547
- Other revenue
- $2,910
Expenses
- Grants and similar amounts paid
- $100
- Compensation of officers, directors and key employees
- $34,568
- Other salaries and wages
- $6,214,920
- Salaries, compensation and benefits (total)
- $6,666,281
- Professional fundraising fees
- $7,863
- Legal fees
- $10,831
- Accounting fees
- $37,816
- Depreciation
- $912,131
- Program services (functional)
- $10,114,849
- Management and general (functional)
- $466,190
- Fundraising (functional)
- $7,863
Balance sheet and other
- Total assets, start of year
- $21,930,246
- Total assets, end of year
- $16,865,220
- Total liabilities, end of year
- $8,277,838
- Net assets, end of year
- $8,587,382
- Land, buildings and equipment
- $11,168,793
- Publicly traded securities
- $3,896,742
- Net assets without donor restrictions
- $9,217,665
- Net assets with donor restrictions
- $2,839
- Gross receipts
- $9,538,773
- Employees
- 180
- Volunteers
- 25
- Year formed
- 1952
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE BAKER | HEAD OF SCHOOL Officer | 40 | $217,721 | $11,669 |
| NICHOLAS K COURTNEY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DANIEL TOWERS | SECRETARY Trustee or director | 5 | $0 | $0 |
| CRAIG PHILLIPS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ALLAN E WULBERN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| STEPHEN F RUSSEY | MEMBER (EMERITUS) Trustee or director | 5 | $0 | $0 |
| RICHARD C M WILSON | MEMBER (EMERITUS) Trustee or director | 5 | $0 | $0 |
| MARGARET ROOD GIBBS | MEMBER (EMERITUS) Trustee or director | 5 | $0 | $0 |
| WINFIELD DUSS | MEMBER Trustee or director | 2 | $0 | $0 |
| PAMELA PETTY | MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL A ROBINSON | MEMBER Trustee or director | 2 | $0 | $0 |
| JUDSON SAPP | MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN MAIERHOFFER | MEMBER Trustee or director | 2 | $0 | $0 |
| EUGENE B NICHOLS | MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| RYAN MITTAUER | MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MANSON | DIRECTOR OF FINANCE AND OP Officer | 40 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE BAKER | HEAD OF SCHOOL Officer | 40 | $217,721 | $11,669 |
| SCOTT MANSON | DIRECTOR OF FINANCE AND OP Officer | 40 | $100,000 | $6,310 |
| RICK GREGSON | IMMEDIATE PAST PRESIDENT Trustee or director | 5 | $0 | $0 |
| RICHARD C M WILSON | MEMBER Trustee or director | 2 | $0 | $0 |
| ALLAN E WULBERN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICHOLAS K COURTNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET ROOD GIBBS | MEMBER Trustee or director | 2 | $0 | $0 |
| DANIEL W HODGES | MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN MAIERHOFFER | MEMBER Trustee or director | 2 | $0 | $0 |
| ROBIN MCMULLEN | MEMBER Trustee or director | 2 | $0 | $0 |
| EUGENE B NICHOLS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA PETTY | MEMBER Trustee or director | 2 | $0 | $0 |
| CRAIG PHILLIPS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL TOWERS | MEMBER Trustee or director | 2 | $0 | $0 |
| DR STEVEN B KAILES | TRUSTEE EMERITUS Trustee or director | 2 | $0 | $0 |
| JOSEPH E LEMIEUX JR | MEMBER Trustee or director | 2 | $0 | $0 |
| WINFIELD DUSS | MEMBER Trustee or director | 2 | $0 | $0 |
| JUDSON SAPP | MEMBER Trustee or director | 2 | $0 | $0 |
| STACY MYERS | MEMBER Trustee or director | 2 | $0 | $0 |
| RYAN MITTAUER | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 DOCTORS LAKE DR, ORANGE PARK, FL 32073-6926
- Principal officer (990 for 2023)
- VALORIE BAKER, 3100 DOCTORS LAKE DRIVE, ORANGE PARK, FL 32073
- Signed the 990
- VALORIE BAKER, HEAD OF SCHOOL
- Phone
- (904) 264-9572
- Website
- WWW.SJCDS.NET
- Return prepared by
- ELEVATED CPA
Mission
ESTABLISHED IN 1953, ST. JOHNS COUNTRY DAY SCHOOL IS ONE OF THE BEST INDEPENDENT SCHOOLS IN THE JACKSONVILLE AREA, SERVING ABOUT 500 STUDENTS FROM ACROSS THE FIRST COAST. WITH A HOLISTIC MISSION THAT INCORPORATES RIGOROUS ACADEMICS WITH ROBUST ARTS AND ATHLETICS
Program accomplishments
- FOUNDED IN 1953, ST. JOHNS COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING STUDENTS FROM AGE 3 THROUGH GRADE 12. SITUATED ON 26 WOODED ACRES IN ORANGE PARK, FLORIDA, A GROWING SUBURBAN COMMUNITY LOCATED JUST SOUTH OF JACKSONVILLE, ST. JOHNS ATTRACTS STUDENTS FROM THROUGHOUT THE GREATER JACKSONVILLE AND CLAY COUNTY AREAS, AND THE STUDENT BODY REFLECTS MANY DIVERSE SOCIAL, ETHNIC, AND PROFESSIONAL BACKGROUNDS. ADMISSION IS COMPETITIVE; HOWEVER, ACADEMICALLY QUALIFIED STUDENTS ARE ADMITTED WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL OR ETHNIC ORIGIN.Expenses $9,832,249 · grants $100 · revenue $8,626,646
- THE MISSION OF THE SPARTAN AQUATICS CLUB (SPAC) IS TO PROVIDE OPPORTUNITY AND ENCOURAGEMENT FOR ALL OF ITS SWIMMERS TO MAKE AN UNCOMPROMISING COMMITMENT TO THE PURSUIT OF EXCELLENCE, AND, THROUGH THE PROCESS OF STRIVING TO BE THE BEST THAT THEY CAN BE, TO ACQUIRE LIFE-ENHANCING ATTRIBUTES SUCH AS INTEGRITY, DISCIPLINE, TEAMWORK, AND SPORTSMANSHIP. SPARTAN AQUATICS (SPAC) IS OPEN TO ANYONE INTERESTED IN COMPETITIVE SWIMMING.Expenses $61,080 · revenue $95,232
- ST. JOHNS SUMMER CAMP PROGRAM COMPLETED ITS 29TH SUMMER OF FUN FOR CHILDREN AGES 3 TO 16. OVER AN EIGHT-WEEK PERIOD EACH SUMMER, THE CAMP PROGRAM OFFERS AN EXCITING VARIETY OF CAMPS, DAILY ACTIVITIES, AND WEEKLY SPECIAL EVENTS THAT MAKE THE CAMP EXPERIENCE MEMORABLE FOR CAMPERS.Expenses $122,033 · revenue $187,368
- Expenses $99,487
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0700127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,865,220
- Income (IRS master file)
- $9,538,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $9,538,773 | $10,588,902 | $16,865,220 | IRS |
| 990 | June 2023 | $10,361,435 | $11,601,832 | $21,930,246 | XML |
| 990 | June 2022 | $10,207,481 | $10,856,391 | $20,881,534 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-0700127).
Questions about ST JOHNS COUNTRY DAY SCHOOL
- What is the EIN of ST JOHNS COUNTRY DAY SCHOOL?
- The employer identification number (EIN) of ST JOHNS COUNTRY DAY SCHOOL is 59-0700127.
- Is ST JOHNS COUNTRY DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to ST JOHNS COUNTRY DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS COUNTRY DAY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS COUNTRY DAY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS COUNTRY DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ST JOHNS COUNTRY DAY SCHOOL?
- The 990 for the year ended June 30, 2024 names VALORIE BAKER.
- Who are the officers and directors of ST JOHNS COUNTRY DAY SCHOOL?
- The 990 for the year ended June 30, 2024 lists 16 people; 1 received compensation from the organization, the highest $217,721 (VALERIE BAKER, HEAD OF SCHOOL).
- How much revenue does ST JOHNS COUNTRY DAY SCHOOL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $9,538,773, expenses of $10,588,902 and total assets of $16,865,220 at year end.
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