Civic Intelligence

Sja Foundation

990 • Fiscal year 2017 • EIN 23-7004456

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,788,911

Up $1,354,381 (+18%) from 2016

Net Assets

Up

$8,346,733

Up $1,048,308 (+14%) from 2016

Liabilities

Up

$442,178

Up $306,073 (+225%) from 2016

Revenue

Up

$2,261,233

Up $753,434 (+50%) from 2016

Expenses

Up

$1,709,491

Up $280,218 (+20%) from 2016

Net Income

Up

$551,742

Up $473,216 (+603%) from 2016

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

2017

Assets$8,788,911
Liabilities$442,178
Net Assets$8,346,733

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

2017

Revenue$2,261,233
Expenses$1,709,491
Net Income$551,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$5,424,898
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$6,923,283$7,495,662▲ $572,379
Cash and Non-Interest-Bearing Accounts$500,531$818,981▲ $318,450
Pledges and Grants Receivable$4,348$465,730▲ $461,382
Accounts Receivable$22$1,668▲ $1,646
Total Assets$7,434,530$8,788,911▲ $1,354,381
Other Assets Total$6,346$6,870▲ $524
Liabilities
Other Liabilities$136,031$441,840▲ $305,809
Accounts Payable and Accrued Expenses$74$338▲ $264
Total Liabilities$136,105$442,178▲ $306,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,861,638$3,232,861▲ $371,223
Permanently Rstr Net Assets$2,792,645$3,075,660▲ $283,015
Unrestricted Net Assets$1,644,142$2,038,212▲ $394,070
Total Net Assets Fund Balance$7,298,425$8,346,733▲ $1,048,308
Total Liabilities and Net Assets / Fund Balance$7,434,530$8,788,911▲ $1,354,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,968,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,792,645$283,015--$3,075,660
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jan Rhorer BreenPresidentPT$133,250$133,250
Laurel HerringtonFinance DirectorPT$107,000$107,000
Mary Pat BroussardBusiness Manager-$77,907$77,907

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,065
Program Service Revenue
$0
Investment Income
$466,168
Other Revenue
$0
All Other Contributions
$1,795,065
Change in Net Assets
$551,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,566
Total Revenue per Audited Statements
$2,757,799
Total Revenue per Form 990
$2,261,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,636,151
Other Expenses$73,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,636,151--$1,636,151
Fees for Service Investment Mgmnt Fees-$60,317-$60,317
Fees for Services Accounting-$11,717-$11,717
Other Expenses-$667-$667
Insurance-$277-$277
Office Expenses-$247-$247
Travel-$115-$115
Total Functional Expenses$1,636,151$73,340$0$1,709,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,491
Total Expenses per Audited Statements$1,709,491
Total Expenses per Form 990$1,709,491
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.$1,636,151
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$441,840
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 11B

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 Contact Addresses for Officers, Directors, Etc

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. 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 - 7449 richards ave, baton rouge, la 70809. Ralph stephens - 6053 chandler drive, baton rouge, la 70808. Kevin knobloch - 1716 woodchase blvd, baton rouge, la 70808. Sister lucy silvio, csj - 3134 hundred oaks ave, 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
2018-01-29
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
Kathleen J Hebert
Phone
2259241772
Supplemental Narrative

Additional Explanations

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

The process has not changed compared to the prior year.

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, 2017.

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IRS990/PYTotalRevenueAmt01507799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0551742
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/SupportAmt01636151
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01636151
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/BeginningYearBalanceAmt02792645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0283015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03075660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02539495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0253150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02792645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02401119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0138376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02539495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02160173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02401119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01984701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02160173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01709491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0496566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SJA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0527037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16968625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0496566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02261233
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07495662
IRS990ScheduleD/TotalExpensesPerForm990Amt01709491
IRS990ScheduleD/TotalLiabilityAmt0441840
IRS990ScheduleD/TotalRevenuePerForm990Amt02261233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02757799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709491
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01636151
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. 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 - 7449 RICHARDS AVE, BATON ROUGE, LA 70809. RALPH STEPHENS - 6053 CHANDLER DRIVE, BATON ROUGE, LA 70808. KEVIN KNOBLOCH - 1716 WOODCHASE BLVD, BATON ROUGE, LA 70808. SISTER LUCY SILVIO, CSJ - 3134 HUNDRED OAKS AVE, BATON ROUGE, LA 70808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED COMPARED TO THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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/BOYAmt02861638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03232861
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07434530
IRS990/TotalAssetsEOYAmt08788911
IRS990/TotalAssetsGrp/BOYAmt07434530
IRS990/TotalAssetsGrp/EOYAmt08788911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01795065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01709491
IRS990/TotalGrossUBIAmt00

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