Civic Intelligence

Sja Foundation

990 • Fiscal year 2016 • EIN 23-7004456

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

3015 Broussard StreetBaton Rouge, LA 70808

(225) 343-0481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,434,530

Down $150,598 (-2.0%) from 2015

Net Assets

Down

$7,298,425

Down $286,550 (-3.8%) from 2015

Liabilities

Up

$136,105

Up $135,952 (+88858%) from 2015

Revenue

Up

$1,507,799

Up $46,626 (+3.2%) from 2015

Expenses

Up

$1,429,273

Up $212,011 (+17%) from 2015

Net Income

Down

$78,526

Down $165,385 (-68%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,549,694Liabilities 2010: $412,572Net Assets 2010: $8,137,1222010Assets 2011: $10,337,172Liabilities 2011: $940,608Net Assets 2011: $9,396,5642011Assets 2012: $6,053,872Liabilities 2012: $492,332Net Assets 2012: $5,561,5402012Assets 2013: $6,693,590Liabilities 2013: $419,114Net Assets 2013: $6,274,4762013Assets 2014: $7,357,968Liabilities 2014: $8,924Net Assets 2014: $7,349,0442014Assets 2015: $7,585,128Liabilities 2015: $153Net Assets 2015: $7,584,9752015Assets 2016: $7,434,530Liabilities 2016: $136,105Net Assets 2016: $7,298,4252016Assets 2017: $8,788,911Liabilities 2017: $442,178Net Assets 2017: $8,346,7332017Assets 2019: $9,328,698Liabilities 2019: $333,786Net Assets 2019: $8,994,9122019Assets 2020: $9,151,992Liabilities 2020: $573,815Net Assets 2020: $8,578,1772020Assets 2021: $11,583,947Liabilities 2021: $746,200Net Assets 2021: $10,837,7472021Assets 2022: $10,116,340Liabilities 2022: $726,922Net Assets 2022: $9,389,4182022Assets 2023: $10,820,138Liabilities 2023: $396,579Net Assets 2023: $10,423,5592023Assets 2024: $12,474,153Liabilities 2024: $734,123Net Assets 2024: $11,740,0302024

Highlighted filing

2016

Assets$7,434,530
Liabilities$136,105
Net Assets$7,298,425

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,911,9972010Expenses 2011: $1,129,8162011Expenses 2012: $5,055,0942012Expenses 2013: $777,7652013Revenue 2014: $1,378,431Expenses 2014: $879,121Net Income 2014: $499,3102014Revenue 2015: $1,461,173Expenses 2015: $1,217,262Net Income 2015: $243,9112015Revenue 2016: $1,507,799Expenses 2016: $1,429,273Net Income 2016: $78,5262016Revenue 2017: $2,261,233Expenses 2017: $1,709,491Net Income 2017: $551,7422017Revenue 2019: $1,295,464Expenses 2019: $1,355,974Net Income 2019: -$60,5102019Revenue 2020: $1,086,355Expenses 2020: $1,296,224Net Income 2020: -$209,8692020Revenue 2021: $2,001,512Expenses 2021: $1,229,785Net Income 2021: $771,7272021Revenue 2022: $1,970,137Expenses 2022: $1,417,577Net Income 2022: $552,5602022Revenue 2023: $1,925,352Expenses 2023: $1,908,100Net Income 2023: $17,2522023Revenue 2024: $2,276,691Expenses 2024: $1,846,084Net Income 2024: $430,6072024

Highlighted filing

2016

Revenue$1,507,799
Expenses$1,429,273
Net Income$78,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,211,983
Mission and Program Overview

Mission

To promote the educational and cultural welfare of st. Joseph's academy. To develop, expand and improve faculty, curriculum and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,171,348$6,923,283▼ $248,065
Cash and Non-Interest-Bearing Accounts$398,850$500,531▲ $101,681
Pledges and Grants Receivable$5,610$4,348▼ $1,262
Accounts Receivable$1,268$22▼ $1,246
Total Assets$7,585,128$7,434,530▼ $150,598
Other Assets Total$8,052$6,346▼ $1,706
Liabilities
Other Liabilities$0$136,031▲ $136,031
Accounts Payable and Accrued Expenses$153$74▼ $79
Total Liabilities$153$136,105▲ $135,952
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,960,793$2,861,638▼ $99,155
Permanently Rstr Net Assets$2,539,495$2,792,645▲ $253,150
Unrestricted Net Assets$2,084,687$1,644,142▼ $440,545
Total Net Assets Fund Balance$7,584,975$7,298,425▼ $286,550
Total Liabilities and Net Assets / Fund Balance$7,585,128$7,434,530▼ $150,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,477,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,539,495$253,150--$2,792,645
2014$2,401,119$138,376--$2,539,495
2013$2,160,173$240,946--$2,401,119
2012$1,984,701$175,472--$2,160,173
2011$1,745,350$239,351--$1,984,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jan Rhorer BreenPresidentPT$141,819$141,819
Laurel HerringtonFinance DirectorPT$96,740$96,740
Mary Pat BroussardBusiness Manager-$76,015$76,015

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,054
Program Service Revenue
$0
Investment Income
$309,745
Other Revenue
$0
All Other Contributions
$1,198,054
Change in Net Assets
$78,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-365,076
Total Revenue per Audited Statements
$1,142,723
Total Revenue per Form 990
$1,507,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,367,706
Other Expenses$61,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,367,706--$1,367,706
Fees for Service Investment Mgmnt Fees-$56,064-$56,064
Fees for Services Accounting-$4,300-$4,300
Other Expenses-$233-$233
Office Expenses-$193-$193
Travel-$75-$75
Occupancy-$48-$48
Total Functional Expenses$1,367,706$61,567$0$1,429,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,273
Total Expenses per Audited Statements$1,429,273
Total Expenses per Form 990$1,429,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S ACADEMYBaton Rouge, LA3TO EXPAND AND IMPROVE THE EDUCATIONAL FACILITIES OF ST. JOSEPH'S ACADEMY, AND TO AWARD SCHOLARSHIPS TO STUDENTS.$1,367,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sja$136,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the financial director and the chairman of the board before it is filed.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available on the website www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request.

Form 990, Part VII

Laurel herrington - 3015 broussard street, baton rouge, la 70808. Sister carolyn brady, csj - 1613 parker ave, baton rouge, la 70808. Mike kirby - 3236 gilbert drive, baton rouge, la 70809. Sister gerry riendeau, csj - 2824 myrtle avenue, baton rouge, la 70806. Brooke gautreau - 8280 ymca plaza, bldg 5, baton rouge, la 70810. Jan rhorer breen - 3015 broussard street, baton rouge, la 70808. Mary pat broussard - 3015 broussard street, baton rouge, la 70808. Jerry jolly - 3015 broussard street, baton rouge, la 70808. Ralph stephens - 6053 chandler drive, baton rouge, la 70808. Kevin knobloch - 3015 broussard street, baton rouge, la 70808.

Filing and Contact Details

Filer

Filer Name
Sja Foundation
EIN
23-7004456
Phone
2253430481
Address
3015 BROUSSARD STREET, BATON ROUGE, LA 70808

Signing Officer

Name
Ralph J Stephens
Title
Chair
Phone
2253430481
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph J Stephens
Formed
1968
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Brent R Salter
Phone
2259241772
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The process has not changed compared to the prior year.

Form 8940 Has Been Submitted

CHANGE ON SCHEDULE A

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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, 2016.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01217262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078526
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726001242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01367706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01367706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02539495
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0253150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02792645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02401119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0138376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02539495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02160173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0240946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02401119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01984701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0175472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02160173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01745350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0239351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01984701
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01429273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-365076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SJA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0445732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16477551
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-365076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01507799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06923283
IRS990ScheduleD/TotalExpensesPerForm990Amt01429273
IRS990ScheduleD/TotalLiabilityAmt0136031
IRS990ScheduleD/TotalRevenuePerForm990Amt01507799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429273
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01367706
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO EXPAND AND IMPROVE THE EDUCATIONAL FACILITIES OF ST. JOSEPH'S ACADEMY, AND TO AWARD SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0726001242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03015 BROUSSARD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070808
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS 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 AUDUTOR ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL DIRECTOR AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUREL HERRINGTON - 3015 BROUSSARD STREET, BATON ROUGE, LA 70808. SISTER CAROLYN BRADY, CSJ - 1613 PARKER AVE, BATON ROUGE, LA 70808. MIKE KIRBY - 3236 GILBERT DRIVE, BATON ROUGE, LA 70809. SISTER GERRY RIENDEAU, CSJ - 2824 MYRTLE AVENUE, BATON ROUGE, LA 70806. BROOKE GAUTREAU - 8280 YMCA PLAZA, BLDG 5, BATON ROUGE, LA 70810. JAN RHORER BREEN - 3015 BROUSSARD STREET, BATON ROUGE, LA 70808. MARY PAT BROUSSARD - 3015 BROUSSARD STREET, BATON ROUGE, LA 70808. JERRY JOLLY - 3015 BROUSSARD STREET, BATON ROUGE, LA 70808. RALPH STEPHENS - 6053 CHANDLER DRIVE, BATON ROUGE, LA 70808. KEVIN KNOBLOCH - 3015 BROUSSARD STREET, BATON ROUGE, LA 70808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED COMPARED TO THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE ON SCHEDULE A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 8940 HAS BEEN SUBMITTED
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOSEPH'S ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726001242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES AS A CATHOLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03015 BROUSSARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02960793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02861638
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07585128
IRS990/TotalAssetsEOYAmt07434530
IRS990/TotalAssetsGrp/BOYAmt07585128
IRS990/TotalAssetsGrp/EOYAmt07434530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01198054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.73$11.7$2.28$1.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$1.93$1.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.73$9.39$1.97$1.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.75$10.8$2.00$1.23$0.77
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.57$8.58$1.09$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.33$0.33$8.99$1.30$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.44$8.35$2.26$1.71$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.14$7.30$1.51$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.58$1.46$1.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$1.38$0.88$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.42$6.27$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.49$5.56$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.94$9.40$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.41$8.14$1.91