Civic Intelligence

Joseph Academy Inc.

990 • Fiscal year 2015 • EIN 36-3245620

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.JOSEPHACADEMY.ORG

View Organization Page

1101 East Gregory StreetDes Plaines, IL 60016

(847) 803-1930

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$667,967

Down $54,632 (-7.6%) from 2014

Net Assets

Up

$288,914

Up $40,803 (+16%) from 2014

Liabilities

Down

$379,053

Down $95,435 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$4,724,177

Down $315,249 (-6.3%) from 2014

Expenses

Down

$4,695,060

Down $68,358 (-1.4%) from 2014

Net Income

Down

$29,117

Down $246,891 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $722,599Liabilities 2014: $474,488Net Assets 2014: $248,1112014Assets 2015: $667,967Liabilities 2015: $379,053Net Assets 2015: $288,9142015Assets 2016: $394,050Liabilities 2016: $538,220Net Assets 2016: -$144,1702016Assets 2017: $264,213Liabilities 2017: $551,488Net Assets 2017: -$287,2752017Assets 2018: $396,337Liabilities 2018: $732,403Net Assets 2018: -$336,0662018Assets 2019: $420,137Liabilities 2019: $835,507Net Assets 2019: -$415,3702019Assets 2020: $1,028,976Liabilities 2020: $1,127,791Net Assets 2020: -$98,8152020Assets 2021: $655,720Liabilities 2021: $413,924Net Assets 2021: $241,7962021Assets 2022: $416,374Liabilities 2022: $629,101Net Assets 2022: -$212,7272022Assets 2023: $661,744Liabilities 2023: $569,437Net Assets 2023: $92,3072023Assets 2024: $711,531Liabilities 2024: $516,232Net Assets 2024: $195,2992024Assets 2025: $720,135Liabilities 2025: $655,452Net Assets 2025: $64,6832025

Highlighted filing

2015

Assets$667,967
Liabilities$379,053
Net Assets$288,914
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,039,426Expenses 2014: $4,763,418Net Income 2014: $276,0082014Revenue 2015: $4,724,177Expenses 2015: $4,695,060Net Income 2015: $29,1172015Revenue 2016: $4,024,419Expenses 2016: $4,457,503Net Income 2016: -$433,0842016Revenue 2017: $3,858,421Expenses 2017: $3,997,268Net Income 2017: -$138,8472017Revenue 2018: $3,967,220Expenses 2018: $4,016,011Net Income 2018: -$48,7912018Revenue 2019: $3,762,514Expenses 2019: $3,841,818Net Income 2019: -$79,3042019Revenue 2020: $3,574,009Expenses 2020: $3,257,454Net Income 2020: $316,5552020Revenue 2021: $3,505,416Expenses 2021: $3,164,805Net Income 2021: $340,6112021Revenue 2022: $1,898,277Expenses 2022: $2,352,603Net Income 2022: -$454,3262022Revenue 2023: $1,902,336Expenses 2023: $1,650,069Net Income 2023: $252,2672023Revenue 2024: $1,992,145Expenses 2024: $1,889,153Net Income 2024: $102,9922024Revenue 2025: $1,757,760Expenses 2025: $1,888,376Net Income 2025: -$130,6162025

Highlighted filing

2015

Revenue$4,724,177
Expenses$4,695,060
Net Income$29,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,724,177
Mission and Program Overview

Mission

To serve children and adolescents with behavioral, emotional, and learning disorders by helping them develop the social, academic, and vocational skills they need to function successfully in society. The ultimate goal is to transform these young people into achievers who can effectively re-enter the mainstream.

To serve children and adolescents with behavioral, emotional, and learning disorders by helping them develop the social, academic, and vocational skills they need to function successfully in society. The ultimate goal is to transform these young people into acheivers who can effectively re-enter the mainstream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$263,505$304,963▲ $41,458
Cash and Non-Interest-Bearing Accounts$318,222$186,440▼ $131,782
Land, Buildings, and Equipment, Net$73,872$160,980▲ $87,108
Savings and Temporary Cash Investments$37,537--
Prepaid Expenses and Deferred Charges$25,885$6,765▼ $19,120
Other Notes and Loans Receivable, Net-$819-
Total Assets$722,599$667,967▼ $54,632
Other Assets Total$3,578$8,000▲ $4,422
Liabilities
Accounts Payable and Accrued Expenses$197,327$351,162▲ $153,835
Mortgage Notes Payable Secured by Investment Property$271,767$16,000▼ $255,767
Other Liabilities$5,394$11,891▲ $6,497
Total Liabilities$474,488$379,053▼ $95,435
Net Assets / Fund Balance
Unrestricted Net Assets$214,745$288,914▲ $74,169
Temporarily Rstr Net Assets$33,366$0▼ $33,366
Total Net Assets Fund Balance$248,111$288,914▲ $40,803
Total Liabilities and Net Assets / Fund Balance$722,599$667,967▼ $54,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,257$187,916$211,173
Leasehold Improvements$137,723$28,937$166,660
Other Land Buildings$0$12,044$12,044
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SchackExecutive DirectorFT$171,600$171,600
Bob MalekPrincipalFT$143,850$143,850
Laura CapparelliPrincipalFT$127,860$127,860
Jim LogiuratoAssistant PrincipalFT$116,160$116,160
Catherine SchackDirectorPT$30,675$30,675

Board Members and Trustees

NameTitle
Clifford SpearsDirector
Dan CroninDirector
Mark SinglerDirector
Maureen EspinozaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,380
Program Service Revenue
$4,588,766
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$29,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,583,989
Other Expenses$1,111,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,776$309,670-$2,609,446
Current Officers, Directors, Trustees, and Key Employees$148,600$338,025-$486,625
Occupancy$476,272--$476,272
Payroll Taxes$202,812$53,652-$256,464
Pension Plan Contributions$176,636$54,818-$231,454
Insurance$78,421--$78,421
All Other Expenses$61,615$6,543-$68,158
Other Expenses$45,165$24,443-$45,165
Fees for Services Management$35,395$3,244-$38,639
Fees for Services Accounting$30,426--$30,426
Depreciation Depletion$15,858$4,216-$20,074
Interest$3,267--$3,267
Total Functional Expenses$3,900,449$794,611$0$4,695,060
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by the BoardTransportation ServicesNo$42,897
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael schack, executive director, and catherine schack, director, are married”

Form 990, Part VI, Section B, Line 11

“Reviewed by the business manager and at the advisory board meeting”

Form 990, Part VI, Section B, Line 12C

“Board members complete an annual conflict of interest questionnaire”

Form 990, Part VI, Section B, Line 15B

“Officers' salaries are reviewed and approved by the board of directors for key employees. Salaries are reviewed by the executive director based on competitive rates, experience, responsibilities and performance reviews.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements may be obtained either in writing or in person at the organization's main office in des plaines, illinois.”

Filing and Contact Details

Filer

Filer Name
Joseph Academy Inc
EIN
36-3245620
Phone
8478031930
Address
1101 EAST GREGORY STREET, DES PLAINES, IL 60016

Signing Officer

Name
Michael Schack
Title
Executive Director
Phone
8478031930
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schack
Formed
1982
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
72
Volunteers
0

Preparer

Firm
Bik & Co Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067-8148
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director and business manager engage the auditor annually.”

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization is generally no longer subject to examination by the internal revenue service for years before 2010.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06765
IRS990/PrincipalOfficerNm0MICHAEL SCHACK
IRS990/PriorPeriodAdjustmentsAmt011686
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04565402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04565402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08258
IRS990/PYOtherExpensesAmt01312042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04736954
IRS990/PYRevenuesLessExpensesAmt0276008
IRS990/PYSalariesCompEmpBnftPaidAmt03451376
IRS990/PYTotalExpensesAmt04763418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05039426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0114500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04588766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037537
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160980
IRS990ScheduleD/TotalLiabilityAmt011891
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JOSEPH ACADEMY DOES NOT HAVE A SOLICITATION PROGRAM. THE PROGRAM IS FOR STUDENTS FROM SCHOOL DISTRICTS WHO HAVE BEEN RECOMMENDED BY THEIR RESPECTIVE SCHOOL DISTRICT DUE TO HAVING BEHAVIORAL, EMOTIONAL OR LEARNING DISORDERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TUITION IS PAID BY CHICAGOLAND SCHOOL DISTRICTS AT RATES SET BY THE ILLINOIS STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JOSEPH ACADEMY DOES NOT HAVE A SOLICITATION PROGRAM. JOSEPH ACADEMY'S PROGRAM IS FOR STUDENTS FROM SCHOOL DISTRICTS WHO HAVE BEEN RECOMMENDED BY THEIR RESPECTIVE SCHOOL DISTRICT DUE TO HAVING BEHAVIORAL, EMOTIONAL OR LEARNING DISORDERS. TUITION IS PAID BY CHICAGOLAND SCHOOL DISTRICTS AT RATES SET BY THE ILLINOIS STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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/PersonNm0MICHAEL SCHACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATCO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL SCHACK, EXECUTIVE DIRECTOR, AND CATHERINE SCHACK, DIRECTOR, ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BUSINESS MANAGER AND AT THE ADVISORY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS' SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR KEY EMPLOYEES. SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR BASED ON COMPETITIVE RATES, EXPERIENCE, RESPONSIBILITIES AND PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE OBTAINED EITHER IN WRITING OR IN PERSON AT THE ORGANIZATION'S MAIN OFFICE IN DES PLAINES, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER ENGAGE THE AUDITOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680611567
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KEYSTONE EDUCATIONAL MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07530 N NATCHEZ AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NILES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOSEPH ACADEMY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363474528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 EAST GREGORY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES PLAINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060016
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033366

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,967
Liabilities
$379,053
Net assets
$288,914
Revenue
$4,724,177
Expenses
$4,695,060
Net income
$29,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.06$1.76$1.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.20$1.99$1.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$1.90$1.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.63$0.21$1.90$2.35$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.24$3.51$3.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.13$0.10$3.57$3.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.84$0.42$3.76$3.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.73$0.34$3.97$4.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.55$0.29$3.86$4.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.54$0.14$4.02$4.46$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$4.72$4.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.47$0.25$5.04$4.76$0.28