Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-2606245

ST JOHNS CLASSICAL ACADEMY

Tax-exempt · FLEMING ISLE, FL 32003

Financials

$7.9M$7.5M2022$12.6M$12.4M2023$14.6M$15.2M2024
Revenue Expenses · by fiscal year end
Financials of ST JOHNS CLASSICAL ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,637,973$15,221,865-$583,892$39,892,239$40,118,472-$226,233
June 30, 2024990$12,559,020$12,358,829$200,191$28,503,716$28,146,057$357,659
June 30, 2023990$7,923,866$7,470,026$453,840$18,559,983$18,126,571$433,412
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$12,607,799
Investment income
$0
Other revenue
$2,030,174

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$6,256,611
Salaries, compensation and benefits (total)
$7,508,635
Professional fundraising fees
$0
Depreciation
$1,049,790
Program services (functional)
$13,891,283
Management and general (functional)
$1,330,582

Balance sheet and other

Total assets, start of year
$28,503,716
Total assets, end of year
$39,892,239
Total liabilities, end of year
$40,118,472
Net assets, end of year
-$226,233
Land, buildings and equipment
$28,747,116
Gross receipts
$14,637,973
Employees
238
Volunteers
160
Year formed
2016
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAROLYN MCCULLOUGHHEADMASTER
Key employee
40$103,000
KEITH SMITHBOARD CHAIR
Trustee or director, Officer
1$0
GERALDINE HARTINVICE CHAIR/SECRETARY
Trustee or director, Officer
1$0
AMANDA HIDALGOTREASURER
Trustee or director, Officer
1$0
LORI HORNEMEMBER
Trustee or director
1$0
CARLYLE MARTINMEMBER
Trustee or director
1$0
STEVEN ANTHONY BRADLEYHEADMASTER
Key employee
40$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
CARLYE MARTINBOARD CHAIR
Trustee or director, Officer
1$0
GERALDINE HARTINSECRETARY
Trustee or director, Officer
1$0
AMANDA HIDALGOTREASURER
Trustee or director, Officer
1$0
JAMES W HORNEMEMBER
Trustee or director
1$0
KEITH SMITHMEMBER
Trustee or director
1$0
DANIEL MATT JOHNSONHEADMASTER
Key employee
40$0
LYNA HEATONDEAN OF ACADEMICS
Key employee
40$0
ANGIE CASTILLEDEAN OF STUDENTS
Key employee
40$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
CARLYE MARTINBOARD CHAIR
Trustee or director, Officer
1$0
GERALDINE HARTINSECRETARY
Trustee or director, Officer
1$0
AMANDA HIDALGOTREASURER
Trustee or director, Officer
1$0
JAMES W HORNEMEMBER
Trustee or director
1$0
KEITH SMITHMEMBER
Trustee or director
1$0
DANIEL MATT JOHNSONHEADMASTER
Key employee
40$0
LYNA HEATONDEAN OF ACADEMICS
Key employee
40$0
ANGIE CASTILLEDEAN OF STUDENTS
Key employee
40$0

Address and contacts

Address (IRS master file)
114 CANOVA RD, FLEMING ISLE, FL 32003-7902
In care of
% AMY E MILLER
Mailing address (990-N for 2016)
1575 ISLAND BREEZE POINT, FLEMING ISLAND FL 32006
Principal officer (990 for 2024)
CARLYE MARTIN, 114 CANOVA ROAD, FLEMING ISLAND, FL 32003
Principal officer (990-N for 2016)
DIANE HUTCHINGS, 1575 ISLAND BREEZE POINT, FLEMING ISLAND FL 32006
Signed the 990
KEITH SMITH, BOARD CHAIR
Phone
(904) 458-8240
Return prepared by
ROBERT I WALKER CPA

Mission

TO OPERATE PUBLIC CHARTER SCHOOLS IN FLORIDA.

990 for the year ended June 30, 2025

Program accomplishments

  • St. Johns Classical Academy provides education to children without regard to gender, race, nationality, ethnic origin, or religious belief. Its schools are affiliated with Hillsdale College and offer a unique option that provides students with classical education serving grades K-12.
    Expenses $13,891,283 · revenue $14,637,973

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, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-2606245
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
2017
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$39,892,239
Income (IRS master file)
$14,637,973

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,637,973$15,221,865$39,892,239XML
990June 2024$12,559,020$12,358,829$28,503,716XML
990June 2023$7,923,866$7,470,026$18,559,983XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990-N for 2016
Officer: DIANE HUTCHINGS
June 30, 2017≤ $50,000 receipts––e-Postcard

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 81-2606245).

Questions about ST JOHNS CLASSICAL ACADEMY

What is the EIN of ST JOHNS CLASSICAL ACADEMY?
The employer identification number (EIN) of ST JOHNS CLASSICAL ACADEMY is 81-2606245.
Is ST JOHNS CLASSICAL ACADEMY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ST JOHNS CLASSICAL ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST JOHNS CLASSICAL ACADEMY 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 CLASSICAL ACADEMY 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 CLASSICAL ACADEMY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ST JOHNS CLASSICAL ACADEMY?
The 990 for the year ended June 30, 2025 names CARLYE MARTIN.
Who are the officers and directors of ST JOHNS CLASSICAL ACADEMY?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $103,000 (CAROLYN MCCULLOUGH, HEADMASTER).
How much revenue does ST JOHNS CLASSICAL ACADEMY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,637,973, expenses of $15,221,865 and total assets of $39,892,239 at year end.

Other nonprofits in FLEMING ISLE

All nonprofits in FLEMING ISLE · Florida · Education