Civic Intelligence

Sja Foundation

990 • Fiscal year 2022 • EIN 23-7004456

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$208,658

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,116,340

Down $1,467,607 (-13%) from 2021

Net Assets

Down

$9,389,418

Down $1,448,329 (-13%) from 2021

Liabilities

Down

$726,922

Down $19,278 (-2.6%) from 2021

Revenue

Down

$1,970,137

Down $31,375 (-1.6%) from 2021

Expenses

Up

$1,417,577

Up $187,792 (+15%) from 2021

Net Income

Down

$552,560

Down $219,167 (-28%) from 2021

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

2022

Assets$10,116,340
Liabilities$726,922
Net Assets$9,389,418

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

2022

Revenue$1,970,137
Expenses$1,417,577
Net Income$552,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,242,692
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$11,291,518$9,749,037▼ $1,542,481
Cash and Non-Interest-Bearing Accounts$167,473$313,757▲ $146,284
Prepaid Expenses and Deferred Charges$15,938$22,578▲ $6,640
Pledges and Grants Receivable$94,757$20,507▼ $74,250
Accounts Receivable$2,355$513▼ $1,842
Total Assets$11,583,947$10,116,340▼ $1,467,607
Other Assets Total$11,906$9,948▼ $1,958
Liabilities
Other Liabilities$722,078$725,591▲ $3,513
Accounts Payable and Accrued Expenses$24,122$1,331▼ $22,791
Total Liabilities$746,200$726,922▼ $19,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,959,490$5,339,721▲ $380,231
Net Assets Without Donor Restrictions$5,878,257$4,049,697▼ $1,828,560
Total Net Assets Fund Balance$10,837,747$9,389,418▼ $1,448,329
Total Liabilities and Net Assets / Fund Balance$11,583,947$10,116,340▼ $1,467,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,316,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,808,219$348,908--$4,157,127
2020$3,532,399$275,820--$3,808,219
2019$3,434,470$97,929--$3,532,399
2018$3,312,694$121,776--$3,434,470
2017$3,075,660$237,034--$3,312,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laurel HerringtonFinance DirectorPT$97,839$97,839

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,274
Program Service Revenue
$0
Investment Income
$577,863
Other Revenue
$0
All Other Contributions
$1,392,274
Change in Net Assets
$552,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,000,889
Total Revenue per Audited Statements
$-30,752
Total Revenue per Form 990
$1,970,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,394,738
Salaries, Compensation, and Employee Benefits$21,754
Other Expenses$1,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,394,738--$1,394,738
Other Salaries and Wages-$20,546-$20,546
Payroll Taxes-$1,208-$1,208
Office Expenses-$360-$360
Fees for Services Accounting-$255-$255
Other Expenses-$225-$225
Total Functional Expenses$1,394,738$22,839$0$1,417,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,577
Total Expenses per Audited Statements$1,417,577
Total Expenses per Form 990$1,417,577
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.$1,394,738
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$725,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

Jan rhorer breen - 3015 broussard street, baton rouge, la 70808. Maurice coleman - 1649 royal troon ct, zachary, la 70791. Laurel herrington - 3015 broussard street, 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
Maurice Coleman
Title
Chair
Phone
2253430481
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Coleman
Formed
1968
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809-0200
Preparer
Kenneth H Alford
Phone
2259241772
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight and selection process has not changed from 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, 2019.

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IRS990/PYRevenuesLessExpensesAmt0771727
IRS990/PYSalariesCompEmpBnftPaidAmt019647
IRS990/PYTotalExpensesAmt01229785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02001512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0552560
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/SupportAmt01394738
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01394738
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/BeginningYearBalanceAmt03808219
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0348908
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04157127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03532399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0275820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03808219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03434470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt097929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03532399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03312694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03434470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03075660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0237034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03312694
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01417577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2000889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SJA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0432676
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19316361
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-2000889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01970137
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09749037
IRS990ScheduleD/TotalExpensesPerForm990Amt01417577
IRS990ScheduleD/TotalLiabilityAmt0725591
IRS990ScheduleD/TotalRevenuePerForm990Amt01970137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-30752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417577
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01394738
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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 AUDITOR ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAN RHORER BREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208658
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt3JAN RHORER BREEN - 3015 BROUSSARD STREET, BATON ROUGE, LA 70808. MAURICE COLEMAN - 1649 ROYAL TROON CT, ZACHARY, LA 70791. LAUREL HERRINGTON - 3015 BROUSSARD STREET, BATON ROUGE, LA 70808. SISTER LUCY SILVIO, CSJ - 3134 HUNDRED OAKS AVE, BATON ROUGE, LA 70808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM 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, 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

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.$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