Civic Intelligence

Saint Joseph School Inc.

990 • Fiscal year 2017 • EIN 06-1774279

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$165,686

Up $40,920 (+33%) from 2016

Net Assets

Up

$163,708

Up $41,259 (+34%) from 2016

Liabilities

Down

$1,978

Down $339 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$609,602

Up $3,137 (+0.5%) from 2016

Expenses

Down

$568,343

Down $17,448 (-3.0%) from 2016

Net Income

Up

$41,259

Up $20,585 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$165,686
Liabilities$1,978
Net Assets$163,708
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$609,602
Expenses$568,343
Net Income$41,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$619,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,669$110,688▲ $28,019
Cash and Non-Interest-Bearing Accounts$34,875$45,831▲ $10,956
Savings and Temporary Cash Investments$7,222$9,167▲ $1,945
Total Assets$124,766$165,686▲ $40,920
Liabilities
Accounts Payable and Accrued Expenses$2,317$1,978▼ $339
Total Liabilities$2,317$1,978▼ $339
Net Assets / Fund Balance
Unrestricted Net Assets$122,449$163,708▲ $41,259
Total Net Assets Fund Balance$122,449$163,708▲ $41,259
Total Liabilities and Net Assets / Fund Balance$124,766$165,686▲ $40,920
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
$337,690
Program Service Revenue
$257,404
Investment Income
$1
Other Revenue
$14,507
All Other Contributions
$337,690
Change in Net Assets
$41,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,766
Other Expenses$99,293
Grants and Similar Amounts Paid$28,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,183--$407,183
Payroll Taxes$33,583--$33,583
Occupancy$33,063--$33,063
Grants to Domestic Individuals$28,284--$28,284
Office Expenses$10,857$2,204-$13,061
Travel$6,557--$6,557
Insurance$2,674$2,674-$5,348
Advertising-$4,265-$4,265
Fees for Services Other$1,768--$1,768
Other Expenses$454--$454
All Other Expenses$43--$43
Total Functional Expenses$559,200$9,143$0$568,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,408
Fundraising Direct Expenses$9,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Splash$3,526$3,526$45$3,481
Charitymania$3,290$3,290$791$2,499
Total Events$20,408$20,408$9,582$10,826
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 11B

“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
2018-01-15
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
27
Volunteers
4

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
William G Heinrich
Phone
9204367800
Raw XML Appendix389 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 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/GrossRevenueEvent2Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
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 11B
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/TotalAssetsBOYAmt0124766
IRS990/TotalAssetsEOYAmt0165686
IRS990/TotalAssetsGrp/BOYAmt0124766
IRS990/TotalAssetsGrp/EOYAmt0165686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337690
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02317
IRS990/TotalLiabilitiesEOYAmt01978
IRS990/TotalLiabilitiesGrp/BOYAmt02317
IRS990/TotalLiabilitiesGrp/EOYAmt01978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03363
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03363
IRS990/TotalProgramServiceExpensesAmt0559200
IRS990/TotalProgramServiceRevenueAmt0257404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06557
IRS990/TravelGrp/TotalAmt06557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163708
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SLUSAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204999969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0564A8A0198AC70B833D2A53CE5A9B61C10E7EB35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1E3CE75D951098F5CF37418E507036188929F4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:17
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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HEINRICH
ReturnHeader/ReturnTs02018-01-19T10:51:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,686
Liabilities
$1,978
Net assets
$163,708
Revenue
$609,602
Expenses
$568,343
Net income
$41,259
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
2017Detailed filing. Detailed filing data is available for this year.$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