Civic Intelligence

Saint Joseph School Inc.

990 • Fiscal year 2016 • EIN 06-1774279

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$124,766

Up $20,763 (+20%) from 2015

Net Assets

Up

$122,449

Up $20,674 (+20%) from 2015

Liabilities

Up

$2,317

Up $89 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$606,465

Up $56,024 (+10%) from 2015

Expenses

Up

$585,791

Up $53,525 (+10%) from 2015

Net Income

Up

$20,674

Up $2,499 (+14%) from 2015

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

2016

Assets$124,766
Liabilities$2,317
Net Assets$122,449
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$606,465
Expenses$585,791
Net Income$20,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$613,710
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$66,069$82,669▲ $16,600
Cash and Non-Interest-Bearing Accounts$29,352$34,875▲ $5,523
Savings and Temporary Cash Investments$8,582$7,222▼ $1,360
Total Assets$104,003$124,766▲ $20,763
Liabilities
Accounts Payable and Accrued Expenses$2,228$2,317▲ $89
Total Liabilities$2,228$2,317▲ $89
Net Assets / Fund Balance
Unrestricted Net Assets$101,775$122,449▲ $20,674
Total Net Assets Fund Balance$101,775$122,449▲ $20,674
Total Liabilities and Net Assets / Fund Balance$104,003$124,766▲ $20,763
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gregg SlusarekPresident
Bob Le Mieux SrVice President
Dionne Van ItenSecretary
Kari NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,798
Program Service Revenue
$241,657
Investment Income
$1
Other Revenue
$17,009
All Other Contributions
$347,798
Change in Net Assets
$20,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,645
Other Expenses$130,990
Grants and Similar Amounts Paid$28,156
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,573--$392,573
Occupancy$37,388--$37,388
Payroll Taxes$34,072--$34,072
Office Expenses$21,874$7,005-$28,879
Grants to Domestic Individuals$28,156--$28,156
Travel$6,003--$6,003
Insurance$2,079$2,078$1,000$5,157
Advertising-$4,955-$4,955
Other Expenses$2,680--$2,680
All Other Expenses$2,415--$2,415
Total Functional Expenses$570,753$14,038$1,000$585,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,284
Fundraising Direct Expenses$7,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Splash$5,182$5,182-$5,182
Total Events$21,284$21,284$7,245$14,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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
2017-01-17
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
30
Volunteers
4

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
William G Heinrich
Phone
9204367800
Raw XML Appendix375 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/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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05514
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
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/TotalAssetsBOYAmt0104003
IRS990/TotalAssetsEOYAmt0124766
IRS990/TotalAssetsGrp/BOYAmt0104003
IRS990/TotalAssetsGrp/EOYAmt0124766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347798
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02228
IRS990/TotalLiabilitiesEOYAmt02317
IRS990/TotalLiabilitiesGrp/BOYAmt02228
IRS990/TotalLiabilitiesGrp/EOYAmt02317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570753
IRS990/TotalProgramServiceRevenueAmt0241657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06003
IRS990/TravelGrp/TotalAmt06003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122449
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SLUSAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204999969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HEINRICH
ReturnHeader/ReturnTs02017-01-19T16:52:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,766
Liabilities
$2,317
Net assets
$122,449
Revenue
$606,465
Expenses
$585,791
Net income
$20,674
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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