Civic Intelligence

Saint Joseph School Inc.

990 • Fiscal year 2020 • EIN 06-1774279

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$466,379

Up $125,062 (+37%) from 2019

Net Assets

Up

$378,946

Up $40,659 (+12%) from 2019

Liabilities

Up

$87,433

Up $84,403 (+2786%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$583,286

Down $124,485 (-18%) from 2019

Expenses

Down

$542,627

Down $30,358 (-5.3%) from 2019

Net Income

Down

$40,659

Down $94,127 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$466,379
Liabilities$87,433
Net Assets$378,946
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$583,286
Expenses$542,627
Net Income$40,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$684,689
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$165,693$203,983▲ $38,290
Cash and Non-Interest-Bearing Accounts$58,107$142,096▲ $83,989
Savings and Temporary Cash Investments$117,517$120,300▲ $2,783
Total Assets$341,317$466,379▲ $125,062
Liabilities
Mortgage Notes Payable Secured by Investment Property-$86,135-
Accounts Payable and Accrued Expenses$3,030$1,298▼ $1,732
Total Liabilities$3,030$87,433▲ $84,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,287$378,946▲ $40,659
Total Net Assets Fund Balance$338,287$378,946▲ $40,659
Total Liabilities and Net Assets / Fund Balance$341,317$466,379▲ $125,062
Compensation and Service Providers
Top Officer Pay51st 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
$363,622
Program Service Revenue
$211,935
Investment Income
$1,546
Other Revenue
$6,183
All Other Contributions
$363,622
Change in Net Assets
$40,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,921
Other Expenses$103,923
Grants and Similar Amounts Paid$20,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,239--$393,239
Occupancy$40,121--$40,121
Payroll Taxes$24,682--$24,682
Grants to Domestic Individuals$20,783--$20,783
Office Expenses$13,907$135-$14,042
Travel$5,461--$5,461
Insurance$2,029$2,029-$4,058
Advertising-$3,352-$3,352
Other Expenses$1,625--$1,625
Fees for Services Other$1,117--$1,117
All Other Expenses$1,021--$1,021
Total Functional Expenses$537,111$5,516$0$542,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,703
Fundraising Direct Expenses$7,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrapping Paper Sale$4,107$4,107$2,044$2,063
Dinner Event$2,001$2,001-$2,001
Total Events$15,703$15,703$7,642$8,061
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 35% controlled entity
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 board in a monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements 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
2021-02-15
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
31
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Wendy Mallo
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 EDUCATING STUDENTS IN GRADES PRE-SCHOOL THROUGH 8, SUPPLYING STUDENTS WITH NUTRITIONAL BREAKFAST AND LUNCH, SUPPLYING STUDENTS WITH AFTER SCHOOL CARE, AND ATHLETIC PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/GrossReceiptsOtherEventsAmt09595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
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. ELIGIBILITY 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 BOARD IN A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341317
IRS990/TotalAssetsEOYAmt0466379
IRS990/TotalAssetsGrp/BOYAmt0341317
IRS990/TotalAssetsGrp/EOYAmt0466379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363622
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03030
IRS990/TotalLiabilitiesEOYAmt087433
IRS990/TotalLiabilitiesGrp/BOYAmt03030
IRS990/TotalLiabilitiesGrp/EOYAmt087433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537111
IRS990/TotalProgramServiceRevenueAmt0211935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05461
IRS990/TravelGrp/TotalAmt05461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SLUSAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204999969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 RIVERSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02021-02-15T14:12:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,379
Liabilities
$87,433
Net assets
$378,946
Revenue
$583,286
Expenses
$542,627
Net income
$40,659
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