Civic Intelligence

Saint Joseph School Inc.

990 • Fiscal year 2015 • EIN 06-1774279

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.SAINTJOSEPHSCHOOLINC.COM
991 Pilgrim WayGreen Bay, WI 54304

(920) 499-9969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$104,003

Up $17,968 (+21%) from 2014

Net Assets

Up

$101,775

Up $18,176 (+22%) from 2014

Liabilities

Down

$2,228

Down $208 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$550,441

Up $79,644 (+17%) from 2014

Expenses

Up

$532,266

Up $71,379 (+15%) from 2014

Net Income

Up

$18,175

Up $8,265 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $27,154Liabilities 2010: $0Net Assets 2010: $27,1542010Assets 2011: $64,384Liabilities 2011: $0Net Assets 2011: $64,3842011Assets 2012: $52,923Liabilities 2012: $4,326Net Assets 2012: $48,5972012Assets 2013: $76,554Liabilities 2013: $2,865Net Assets 2013: $73,6892013Assets 2014: $86,035Liabilities 2014: $2,436Net Assets 2014: $83,5992014Assets 2015: $104,003Liabilities 2015: $2,228Net Assets 2015: $101,7752015Assets 2016: $124,766Liabilities 2016: $2,317Net Assets 2016: $122,4492016Assets 2017: $165,686Liabilities 2017: $1,978Net Assets 2017: $163,7082017Assets 2018: $205,006Liabilities 2018: $1,505Net Assets 2018: $203,5012018Assets 2019: $341,317Liabilities 2019: $3,030Net Assets 2019: $338,2872019Assets 2020: $466,379Liabilities 2020: $87,433Net Assets 2020: $378,9462020Assets 2021: $473,665Liabilities 2021: $87,485Net Assets 2021: $386,1802021Assets 2022: $574,023Liabilities 2022: $1,432Net Assets 2022: $572,5912022Assets 2023: $590,181Liabilities 2023: $1,771Net Assets 2023: $588,4102023Assets 2024: $528,077Liabilities 2024: $3,403Net Assets 2024: $524,6742024

Highlighted filing

2015

Assets$104,003
Liabilities$2,228
Net Assets$101,775
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $335,041Expenses 2010: $333,620Net Income 2010: $1,4212010Expenses 2011: $381,3802011Expenses 2012: $425,9862012Revenue 2013: $495,341Expenses 2013: $470,249Net Income 2013: $25,0922013Revenue 2014: $470,797Expenses 2014: $460,887Net Income 2014: $9,9102014Revenue 2015: $550,441Expenses 2015: $532,266Net Income 2015: $18,1752015Revenue 2016: $606,465Expenses 2016: $585,791Net Income 2016: $20,6742016Revenue 2017: $609,602Expenses 2017: $568,343Net Income 2017: $41,2592017Revenue 2018: $601,793Expenses 2018: $562,000Net Income 2018: $39,7932018Revenue 2019: $707,771Expenses 2019: $572,985Net Income 2019: $134,7862019Revenue 2020: $583,286Expenses 2020: $542,627Net Income 2020: $40,6592020Revenue 2021: $631,478Expenses 2021: $624,244Net Income 2021: $7,2342021Revenue 2022: $857,387Expenses 2022: $670,976Net Income 2022: $186,4112022Revenue 2023: $681,821Expenses 2023: $666,002Net Income 2023: $15,8192023Revenue 2024: $623,430Expenses 2024: $687,166Net Income 2024: -$63,7362024

Highlighted filing

2015

Revenue$550,441
Expenses$532,266
Net Income$18,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$561,160
Mission and Program Overview

Mission

Our purpose at saint joseph school inc. In green bay, wi, is to educate children in the ways of christ through catholic-based curriculum and prepare them academically and spiritually for success in life.

To educate children in the ways of christ through catholic-based curriculum and prepare them academically and spiritually for success in life. Saint joseph school inc. Is organized solely for educational purposes defined in internal revenue code section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,519$66,069▲ $14,550
Cash and Non-Interest-Bearing Accounts$28,678$29,352▲ $674
Savings and Temporary Cash Investments$5,838$8,582▲ $2,744
Total Assets$86,035$104,003▲ $17,968
Liabilities
Accounts Payable and Accrued Expenses$2,436$2,228▼ $208
Total Liabilities$2,436$2,228▼ $208
Net Assets / Fund Balance
Unrestricted Net Assets$83,599$101,775▲ $18,176
Total Net Assets Fund Balance$83,599$101,775▲ $18,176
Total Liabilities and Net Assets / Fund Balance$86,035$104,003▲ $17,968
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gregg SlusarekPresident
Bob Le Mieux SrVice President
Calvin RadueSecretary
Kari NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,070
Program Service Revenue
$209,732
Investment Income
$1
Other Revenue
$17,638
All Other Contributions
$321,270
Change in Net Assets
$18,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,820
Other Expenses$84,736
Grants and Similar Amounts Paid$30,710
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,844--$383,844
Occupancy$33,971--$33,971
Payroll Taxes$32,976--$32,976
Grants to Domestic Individuals$30,710--$30,710
Office Expenses$5,483$2,745-$8,228
Insurance$1,516$1,516$1,000$4,032
Other Expenses$3,035--$3,035
Advertising-$3,023-$3,023
Travel$2,263--$2,263
All Other Expenses$1,109--$1,109
Total Functional Expenses$523,982$7,284$1,000$532,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,449
Fundraising Direct Expenses$10,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Splash$15,518$13,718$1,170$12,548
Total Events$29,249$27,449$10,719$16,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary RadueWife of Calvin Radue, OfficerMary Received Compensation as the Art Teacher for the School.No$14,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice-president have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer prior to the return being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements are available in monthly board meetings and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Joseph School Inc
EIN
06-1774279
Phone
9204999969
Address
991 PILGRIM WAY, GREEN BAY, WI 54304

Signing Officer

Name
Gregg Slusarek
Title
President
Phone
9204999969
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Slusarek
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
4

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
William G Heinrich
Phone
9204367800
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PURPOSE OF SAINT JOSEPH SCHOOL INC. IS TO PROVIDE FOR A SOUND BASIC ACADEMIC EDUCATION IN A CATHOLIC ENVIRONMENT. CLASSES ARE FOR CHILDREN FROM 3 AND 4 YEAR OLD PRE-KINDERGARDEN THROUGH 8TH GRADE TAUGHT BY EIGHT TEACHERS THAT HAVE BEEN BOARD AND RELIGIOUS CERTIFIED. THE TEACHERS PROVIDE A NURTURING ENVIRONMENT FOR EACH STUDENT, INDIVIDUAL ATTENTION AND A FAMILY ATMOSPHERE IN THE CLASSROOM.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WRITTEN NONDISCRIMINATORY POLICY APPEARS ON ALL SOLICITATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ST. JOSEPH SCHOOL PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM WHICH PROVIDES FUNDING FOR STUDENTS WHO ARE ELIGIBLE FOR FREE OR REDUCED LUNCH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONE OVER $5,000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ST. JOSEPH SCHOOL OFFERS BOTH TUITION ASSISTANCE AND SCRIP CREDITS. TUITION ASSISTANCE IS OFFERED TO FAMILIES OF STUDENTS ENROLLED IN THE SCHOOL. THE FAMILY RECEIVES A REDUCTION IN THE COST OF TUITION THAT THEY ARE REQUIRED TO PAY. ELIGIBILIY FOR THE REDUCED TUITION IS BASED ON WHERE THE FAMILY'S INCOME FALLS RELATIVE TO FEDERAL POVERTY GUIDELINES. SCRIP CREDITS ARE OFFERED TO FAMILIES THAT PURCHASE SCRIP FUNDRAISING CARDS AND 80% OF THE SCRIP PROFITS IS CREDITED TO THE FAMILY IN THE FORM OF REDUCED TUITION. BOTH TYPES OF TUITION ASSISTANCE PROGRAMS ARE ONLY OFFERRED TO STUDENTS ENROLLED AT ST. JOSEPH SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY RADUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CALVIN RADUE, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARY RECEIVED COMPENSATION AS THE ART TEACHER FOR THE SCHOOL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE-PRESIDENT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE IN MONTHLY BOARD MEETINGS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086035
IRS990/TotalAssetsEOYAmt0104003
IRS990/TotalAssetsGrp/BOYAmt086035
IRS990/TotalAssetsGrp/EOYAmt0104003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323070
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02436
IRS990/TotalLiabilitiesEOYAmt02228
IRS990/TotalLiabilitiesGrp/BOYAmt02436
IRS990/TotalLiabilitiesGrp/EOYAmt02228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523982
IRS990/TotalProgramServiceRevenueAmt0209732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02263
IRS990/TravelGrp/TotalAmt02263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0991 PILGRIM WAY
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SAINTJOSEPHSCHOOLINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SLUSAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204999969
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOSEPH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0061774279
ReturnHeader/Filer/PhoneNum09204999969
ReturnHeader/Filer/USAddress/AddressLine1Txt0991 PILGRIM WAY
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HEINRICH
ReturnHeader/ReturnTs02016-01-25T14:25:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,003
Liabilities
$2,228
Net assets
$101,775
Revenue
$550,441
Expenses
$532,266
Net income
$18,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$6.23$6.87$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.88$6.82$6.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.73$8.57$6.71$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.87$3.86$6.31$6.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.87$3.79$5.83$5.43$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$7.08$5.73$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.04$6.02$5.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$6.10$5.68$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.22$6.06$5.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$5.50$5.32$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.02$0.84$4.71$4.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$4.95$4.70$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$3.35$3.34$0.01