Civic Intelligence

Saint Joseph School Inc.

990 • Fiscal year 2021 • EIN 06-1774279

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

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

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$473,665

Up $7,286 (+1.6%) from 2020

Net Assets

Up

$386,180

Up $7,234 (+1.9%) from 2020

Liabilities

Up

$87,485

Up $52 (+0.1%) from 2020

Revenue

Up

$631,478

Up $48,192 (+8.3%) from 2020

Expenses

Up

$624,244

Up $81,617 (+15%) from 2020

Net Income

Down

$7,234

Down $33,425 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$473,665
Liabilities$87,485
Net Assets$386,180

Operations Trend

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

2021

Revenue$631,478
Expenses$624,244
Net Income$7,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$716,663
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$203,983$225,900▲ $21,917
Cash and Non-Interest-Bearing Accounts$142,096$128,415▼ $13,681
Savings and Temporary Cash Investments$120,300$119,350▼ $950
Total Assets$466,379$473,665▲ $7,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,135$86,135→ $0
Accounts Payable and Accrued Expenses$1,298$1,350▲ $52
Total Liabilities$87,433$87,485▲ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,946$386,180▲ $7,234
Total Net Assets Fund Balance$378,946$386,180▲ $7,234
Total Liabilities and Net Assets / Fund Balance$466,379$473,665▲ $7,286
Compensation and Service Providers

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
$348,177
Program Service Revenue
$272,410
Investment Income
$0
Other Revenue
$10,891
All Other Contributions
$338,028
Change in Net Assets
$7,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,613
Other Expenses$130,449
Grants and Similar Amounts Paid$35,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,667--$425,667
Occupancy$48,717--$48,717
Grants to Domestic Individuals$35,182--$35,182
Payroll Taxes$32,946--$32,946
Office Expenses$15,909$3,937-$19,846
Travel$9,076--$9,076
Insurance$2,550$2,550-$5,100
Advertising-$4,295-$4,295
All Other Expenses$4,104--$4,104
Information Technology$2,543--$2,543
Other Expenses$1,000--$1,000
Fees for Services Other$300--$300
Total Functional Expenses$613,462$10,782$0$624,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,118
Fundraising Gross Income$8,218
Gaming Gross Income$2,491
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$18,367$8,218$9,118$-900
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
2022-01-11
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
35
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
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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/MissionDesc0OUR 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.
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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03546
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
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/TotalAssetsBOYAmt0466379
IRS990/TotalAssetsEOYAmt0473665
IRS990/TotalAssetsGrp/BOYAmt0466379
IRS990/TotalAssetsGrp/EOYAmt0473665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348177
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087433
IRS990/TotalLiabilitiesEOYAmt087485
IRS990/TotalLiabilitiesGrp/BOYAmt087433
IRS990/TotalLiabilitiesGrp/EOYAmt087485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613462
IRS990/TotalProgramServiceRevenueAmt0272410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09076
IRS990/TravelGrp/TotalAmt09076
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SLUSAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204999969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
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/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY SILBERNAGEL
ReturnHeader/ReturnTs02022-01-11T16:57:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLUSAREK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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