Nonprofit · EIN 59-3317703
ST JOHNS ACADEMY PRIVATE SCHOOL INC
Tax-exempt · ST AUGUSTINE, FL 32086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,682,023 | $2,458,696 | $223,327 | $1,557,529 | $974,765 | $582,764 |
| July 31, 2024 | 990 | $2,488,430 | $2,458,381 | $30,049 | $3,290,074 | $2,930,637 | $359,437 |
| July 31, 2023 | 990 | $1,906,810 | $2,044,959 | -$138,149 | $2,107,232 | $1,777,844 | $329,388 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $135,973
- Program service revenue
- $2,536,422
- Investment income
- $4,525
- Net income from fundraising events
- $5,039
- Other revenue
- $5,103
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,394,707
- Salaries, compensation and benefits (total)
- $1,501,594
- Professional fundraising fees
- $0
- Legal fees
- $3,500
- Accounting fees
- $25,475
- Occupancy
- $156,861
- Depreciation
- $61,915
- Program services (functional)
- $2,132,688
- Management and general (functional)
- $326,008
Balance sheet and other
- Total assets, start of year
- $3,290,074
- Total assets, end of year
- $1,557,529
- Total liabilities, end of year
- $974,765
- Net assets, end of year
- $582,764
- Land, buildings and equipment
- $1,203,810
- Net assets without donor restrictions
- $582,764
- Gross receipts
- $2,714,344
- Employees
- 47
- Volunteers
- 50
- Year formed
- 1995
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALLIS BROOKS | HEAD OF SCHOOL Officer | 40 | $32,500 |
| STACEY SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| JEANNE PILCHER | DIRECTOR Trustee or director | 2 | $0 |
| JESSE HARRIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAMANTHA TAYLOR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAYLA COLLINS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSH FRENCH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALLIS BROOKS | HEAD OF SCHOOL Officer | 40 | $65,000 |
| JASON HAMILTON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES MITCHELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT MCCLOGHRY | DIRECTOR Trustee or director | 2 | $0 |
| STACEY SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| JEANNE PILCHER | DIRECTOR Trustee or director | 2 | $0 |
| STEVE BACON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALLIS BROOKS | PRINCIPAL Officer | 40 | $65,000 |
| JASON HAMILTON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES MITCHELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEIGH RION | SECRETARY Trustee or director, Officer | 2 | $0 |
| STACEY SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| JEANNE PILCHER | DIRECTOR Trustee or director | 2 | $0 |
| STEVE BACON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1533 WILDWOOD DR, ST AUGUSTINE, FL 32086-9005
- Principal officer (990 for 2024)
- WALLIS BROOKS, 1533 WILDWOOD DRIVE, ST AUGUSTINE, FL 32086
- Signed the 990
- WALLIS BROOKS, PRINCIPAL
- Phone
- (904) 824-9224
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE A CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN THE ST. AUGUSTINE AREA
Program accomplishments
- EDUCATION PROVIDED TO STUDENTS IN THE FORM OF A CLASSICAL CHRISTIAN SCHOOLExpenses $2,132,688 · revenue $2,536,486
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 59-3317703
- 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
- 1995
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $1,557,529
- Income (IRS master file)
- $2,714,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,682,023 | $2,458,696 | $1,557,529 | XML |
| 990 | July 2024 | $2,488,430 | $2,458,381 | $3,290,074 | XML |
| 990 | July 2023 | $1,906,810 | $2,044,959 | $2,107,232 | XML |
| 990 | July 2022 | $1,505,487 | $1,317,535 | $1,564,537 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 59-3317703).
Questions about ST JOHNS ACADEMY PRIVATE SCHOOL INC
- What is the EIN of ST JOHNS ACADEMY PRIVATE SCHOOL INC?
- The employer identification number (EIN) of ST JOHNS ACADEMY PRIVATE SCHOOL INC is 59-3317703.
- Is ST JOHNS ACADEMY PRIVATE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ST JOHNS ACADEMY PRIVATE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS ACADEMY PRIVATE SCHOOL INC 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 ACADEMY PRIVATE SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS ACADEMY PRIVATE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ST JOHNS ACADEMY PRIVATE SCHOOL INC?
- The 990 for the year ended July 31, 2025 names WALLIS BROOKS.
- Who are the officers and directors of ST JOHNS ACADEMY PRIVATE SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $32,500 (WALLIS BROOKS, HEAD OF SCHOOL).
- How much revenue does ST JOHNS ACADEMY PRIVATE SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,682,023, expenses of $2,458,696 and total assets of $1,557,529 at year end.
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