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Nonprofit · EIN 65-0115103

SAINT JOSEPHS EPISCOPAL SCHOOL INC

Tax-exempt · BOYNTON BEACH, FL 33436

Financials

$3.9M$4.6M2022
Revenue Expenses · by fiscal year end
Financials of SAINT JOSEPHS EPISCOPAL SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$3,920,994$4,610,289-$689,295$2,191,467$269,600$1,921,867
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$1,659,954
Program service revenue
$2,762,104
Investment income
$0
Other revenue
-$501,064

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,982,909
Salaries, compensation and benefits (total)
$2,261,391
Professional fundraising fees
$0
Legal fees
$196,931
Accounting fees
$16,800
Occupancy
$990,018
Depreciation
$210,745
Program services (functional)
$2,329,203
Management and general (functional)
$2,279,538
Fundraising (functional)
$1,548

Balance sheet and other

Total assets, start of year
$2,934,196
Total assets, end of year
$2,191,467
Total liabilities, end of year
$269,600
Net assets, end of year
$1,921,867
Land, buildings and equipment
$1,067,683
Publicly traded securities
$550,642
Net assets without donor restrictions
$1,768,128
Net assets with donor restrictions
$153,739
Gross receipts
$3,920,994
Employees
49
Year formed
1989
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM SWANEYPRESIDENT
Trustee or director, Officer
5$0
W KIP SPEYERTREASURER
Trustee or director, Officer
5$0
DONNA BANTINGSECRETARY
Trustee or director, Officer
5$0
SARAH CALLAWAYTRUSTEE
Trustee or director
5$0
CAROLINE MILLERTRUSTEE
Trustee or director
5$0
JEFFREY PHIPPS IITRUSTEE
Trustee or director
5$0
PETER PHILIPVICE PRESIDE
Trustee or director, Officer
5$0
DR JOHN WESTINETRUSTEE
Trustee or director
5$0
ALYSON WALKERTRUSTEE
Trustee or director
5$0
BISHOP PETER EATONEX-OFFICIO M
Trustee or director
5$0
REV MARTIN W ZLATICEX-OFFICIO M
Trustee or director
5$0

Address and contacts

Address (IRS master file)
3940 BLACK FOREST CIR, BOYNTON BEACH, FL 33436-3151
Principal officer (990 for 2022)
WILLIAM SWANEY, ONE PEACOCK LANE, VILLAGE OF GOLF, FL 33436
Signed the 990
WILLIAM SWANEY, PRESIDENT
Phone
(561) 732-2045
Return prepared by
STEVE RICE CPA INC

Mission

EDUCATION OF CHILDREN FROM AGE ONE YEAR TO 8TH GRADE

990 for the year ended June 30, 2023

Program accomplishments

  • EDUCATION OF CHILDREN FROM ONE YEAR THROUGH 8TH GRADE, SERVING APPROXIMATELY 260 CLIENTS. THE ORGANIZATION BENEFITS FROM A LEASING AGREEMENT FOR IT'S FACILITIES FROM SAINT JOSEPH'S EPISCOPAL CHURCH. THE FAIR MARKET VALUE OF THIS LEASE AGREEMENT IS 973,161. THIS IS RECORDED IN THE AUDITED FINANCIAL STATEMENTS (BUT NOT ABOVE) AS CONTRIBUTION REVENUE AND A RELATED RENT EXPENSE.
    Expenses $2,329,203

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
65-0115103
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
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$2,191,467
Income (IRS master file)
$3,920,994

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$3,920,994$4,610,289$2,191,467XML
990June 2022$4,249,862$4,265,327$2,934,196IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 65-0115103).

Questions about SAINT JOSEPHS EPISCOPAL SCHOOL INC

What is the EIN of SAINT JOSEPHS EPISCOPAL SCHOOL INC?
The employer identification number (EIN) of SAINT JOSEPHS EPISCOPAL SCHOOL INC is 65-0115103.
Is SAINT JOSEPHS EPISCOPAL SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to SAINT JOSEPHS EPISCOPAL SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAINT JOSEPHS EPISCOPAL 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 SAINT JOSEPHS EPISCOPAL SCHOOL INC 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 SAINT JOSEPHS EPISCOPAL SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of SAINT JOSEPHS EPISCOPAL SCHOOL INC?
The 990 for the year ended June 30, 2023 names WILLIAM SWANEY.
Who are the officers and directors of SAINT JOSEPHS EPISCOPAL SCHOOL INC?
The 990 for the year ended June 30, 2023 lists 11 people; 0 received compensation from the organization.
How much revenue does SAINT JOSEPHS EPISCOPAL SCHOOL INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $3,920,994, expenses of $4,610,289 and total assets of $2,191,467 at year end.

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