Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7004456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,337,172
Up $1,787,478 (+21%) from 2010
Net Assets
Up$9,396,564
Up $1,259,442 (+15%) from 2010
Liabilities
Up$940,608
Up $528,036 (+128%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,129,816
Down $782,181 (-41%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote the educational and cultural welfare of st. Joseph's academy. To develop, expand and improve faculty, curriculum and facilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 412572 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 940608 |
| IRS990/AccountsReceivable/BOY | 0 | 6668 |
| IRS990/AccountsReceivable/EOY | 0 | 5223 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO EXPAND AND IMPROVE THE EDUCATIONAL FACILITIES OF ST. JOSEPH'S ACADEMY. |
| IRS990/Activity2/Expense | 0 | 459871 |
| IRS990/Activity2/Grants | 0 | 459871 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF ST. JOSEPH'S ACADEMY, TO DEVELOP, EXPAND AND IMPROVE FACULTY, CURRICULUM AND FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3015 BROUSSARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70808 |
| IRS990/AllOtherContributions | 0 | 1365290 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41019 |
| IRS990/CashNonInterestBearing/EOY | 0 | 347446 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1365290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1123440 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO SUPPORT THE CIRRICULAR AND SCHOLARSHIP EXPENSES OF ST. JOSEPH'S ACADEMY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 613391 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1874 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1874 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 47581 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 47581 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JO ELLEN KEARNY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREL HERRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY JOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN KNOBLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT STAUTBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RALPH STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SISTER GERRY RIENDEAU CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SISTER ADELE LAMBERT CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY PAT BROUSSARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 193027 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 613391 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1073262 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1856674 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1073262 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1073262 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2590957 |
| IRS990/GrossReceipts | 0 | 4059333 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 296113 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 103086 |
| IRS990/InvestmentIncomePriorYear | 0 | 285194 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103086 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7743035 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9340101 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2397930 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF ST. JOSEPH'S ACADEMY. TO DEVELOP, EXPAND AND IMPROVE FACULTY, CURRICULUM AND FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JO ELLEN KEARNY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8137122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9396564 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 193027 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 193027 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 874 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105 |
| IRS990/Occupancy/Total | 0 | 105 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2912 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 234 |
| IRS990/OfficeExpenses/Total | 0 | 3146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10232 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11078 |
| IRS990/OtherExpensePriorYear | 0 | 55323 |
| IRS990/OtherExpensesCurrentYear | 0 | 56554 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 2201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 446 |
| IRS990/OtherExpenses/Total | 0 | 2701 |
| IRS990/OtherExpenses/Total | 1 | 446 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1552209 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1745350 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 748740 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 633324 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 727855 |
| IRS990/ReconcilationRevenueExpenses | 0 | 531587 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 531587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -503363 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1073762 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1073762 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 726001242 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST JOSEPH'S ACADEMY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1552209 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 193141 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1745350 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1464136 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 88073 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1552209 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1344985 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 119151 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1464136 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 531587 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1259442 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1129816 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS WILL NOT BE USED. THE FUNDS WILL REMAIN INVESTED AND THE INVESTMENT EARNINGS WILL BE USED TO FUND SCHOLARSHIPS FOR ST. JOSEPH'S ACADEMY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 727855 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 727855 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 591611 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 731644 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 8016846 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | HEDGE FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | STOCKS AND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 727855 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1661403 |
| IRS990ScheduleD/TotalAdjustments | 0 | 727855 |
| IRS990ScheduleD/TotalExpenses | 0 | 1129816 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1129816 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 9340101 |
| IRS990ScheduleD/TotalRevenue | 0 | 1661403 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1661403 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1129816 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2389258 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: AWARDS AND SCHOLARSHIP DISTRIBUTIONS FOLLOW THE DONORS' REQUESTS. THE FOUNDATION RECEIVES MONTHLY FINANCIAL STATEMENTS SHOWING THE DISTRIBUTIONS. AT THE REQUEST OF THE BOARD, THESE FINANCIAL STATEMENTS ARE AUDITED BY AN OUTSIDE INDEPENDENT AUDITOR ANNUALLY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3015 BROUSSARD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | LA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 70808 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1073262 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 726001242 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO EXPAND AND IMPROVE THE EDUCATIONAL FACILITIES OF ST. JOSEPH'S ACADEMY, AND TO AWARD SCHOLARSHIPS TO STUDENTS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ST JOSEPH'S ACADEMY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE FINANCIAL DIRECTOR AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | JO ELLEN KEARNY - 6641 GOVERNMENT STREET, BATON ROUGE, LA 70806. JERRY JOLLY - 450 LAUREL STREET, STE 1700, BATON ROUGE, LA 70801. KEVIN KNOBLOCH - 7031 COMMERCE CIRCLE, STE 200, BATON ROUGE, LA 70809. ROBERT STAUTBERG - 4815 DRAKE ROAD, CINCINNATI, OH 45243. RALPH STEVENS - 8550 UNITED PLAZA BLVD, STE 1001, BATON ROUGE, LA 70809. SISTER GERRY RIENDEAU, CSJ - 2824 MYRTLE AVENUE, BATON ROUGE, LA 70806. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 727,855. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED COMPARED TO THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3015 BROUSSARD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BATON ROUGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 70808 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 726001242 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ST JOSEPH'S ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SERVES AS A CATHOLIC HIGH SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/SpecialConditionDescription | 0 | IRS GRANTED AUTOMATIC FILING EXTENSION TO 3/30/12 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5641536 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6091000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3015 BROUSSARD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATON ROUGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70808 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAUREL HERRINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2253882231 |
| IRS990/TotalAssets/BOY | 0 | 8549694 |
| IRS990/TotalAssetsBOY | 0 | 8549694 |
| IRS990/TotalAssets/EOY | 0 | 10337172 |
| IRS990/TotalAssetsEOY | 0 | 10337172 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1365290 |
| IRS990/TotalExpensesCurrentYear | 0 | 1129816 |
| IRS990/TotalExpensesPriorYear | 0 | 1911997 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5113 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51441 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1073262 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1129816 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5113 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 412572 |
| IRS990/TotalLiabilitiesBOY | 0 | 412572 |
| IRS990/TotalLiabilities/EOY | 0 | 940608 |
| IRS990/TotalLiabilitiesEOY | 0 | 940608 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8549694 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10337172 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.