Civic Intelligence

Joseph Academy Inc.

990 • Fiscal year 2020 • EIN 36-3245620

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.JOSEPHACADEMY.ORG

View Organization Page

1101 E 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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$168,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

145%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,028,976

Up $608,839 (+145%) from 2019

Net Assets

Up

-$98,815

Up $316,555 (+76%) from 2019

Liabilities

Up

$1,127,791

Up $292,284 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$3,574,009

Down $188,505 (-5.0%) from 2019

Expenses

Down

$3,257,454

Down $584,364 (-15%) from 2019

Net Income

Up

$316,555

Up $395,859 (+499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,028,976
Liabilities$1,127,791
Net Assets-$98,815
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$3,574,009
Expenses$3,257,454
Net Income$316,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$3,574,009
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,833$446,270▲ $442,437
Accounts Receivable$243,740$421,791▲ $178,051
Land, Buildings, and Equipment, Net$160,100$150,748▼ $9,352
Prepaid Expenses and Deferred Charges$4,464$10,167▲ $5,703
Total Assets$420,137$1,028,976▲ $608,839
Other Assets Total$8,000$0▼ $8,000
Liabilities
Unsecured Notes Loans Payable-$515,297-
Accounts Payable and Accrued Expenses$666,959$449,650▼ $217,309
Other Liabilities$168,548$162,844▼ $5,704
Total Liabilities$835,507$1,127,791▲ $292,284
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,301$31,698▲ $5,397
Net Assets Without Donor Restrictions$-441,671$-130,513▲ $311,158
Total Net Assets Fund Balance$-415,370$-98,815▲ $316,555
Total Liabilities and Net Assets / Fund Balance$420,137$1,028,976▲ $608,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,325$263,973$300,298
Leasehold Improvements$114,423$103,122$217,545
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MalekPrincipalFT$168,000$168,000
Michael SchackExecutive DirectorFT$127,780$127,780
Sandy SchillingerBusiness ManagerFT$96,002$96,002

Board Members and Trustees

NameTitle
Tom RatchfordPresident
Rev Maina WaithakaDirector
Maureen EspinozaSecretary
Ben SaydahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,235
Program Service Revenue
$3,410,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$316,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,574,009
Total Revenue per Form 990
$3,574,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,490,114
Other Expenses$767,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,103$411,313-$1,699,416
Occupancy$437,527--$437,527
Current Officers, Directors, Trustees, and Key Employees$320,800$102,437-$423,237
Other Employee Benefits$156,698$50,276-$206,974
Payroll Taxes$121,503$38,984-$160,487
Insurance$72,077--$72,077
Fees for Services Other$59,639--$59,639
Fees for Services Accounting-$51,460-$51,460
Depreciation Depletion$31,288--$31,288
All Other Expenses$10,285$461-$10,746
Other Expenses$8,010$1,414-$9,424
Total Functional Expenses$2,592,377$665,077$0$3,257,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,257,454
Total Expenses per Audited Statements$3,257,454
Total Expenses per Form 990$3,257,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan From Joseph Academy Foundation Inc$140,000
Credit Card Payable$22,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Maureen espinoza, who is a joseph academy board member, is the daughter of executive director michael schack.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to its filing. Any questions that arise during the review process are submitted to the executive director and answered in consultation with the organization's business manager and outside accountants.”

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 annually based on competitive rates, experience, resposibilities and performance reviews.”

Form 990, Part VI, Section C, Line 19

“These documents are kept in the main office of the organization and made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Schack
Title
Executive Director
Phone
8478031930
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schack
Formed
1982
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
James O Giese
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the previous year.”

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.”

Raw XML AppendixShowing 400 of 476 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/PYTotalRevenueAmt03762514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03410774
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt036325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03257454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM JOSEPH ACADEMY FOUNDATION INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03574009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150748
IRS990ScheduleD/TotalExpensesPerForm990Amt03257454
IRS990ScheduleD/TotalLiabilityAmt0162844
IRS990ScheduleD/TotalRevenuePerForm990Amt03574009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03574009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03257454
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/BaseCompensationFilingOrgAmt0168000
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/PersonNm0ROBERT MALEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAUREEN ESPINOZA, WHO IS A JOSEPH ACADEMY BOARD MEMBER, IS THE DAUGHTER OF EXECUTIVE DIRECTOR MICHAEL SCHACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. ANY QUESTIONS THAT ARISE DURING THE REVIEW PROCESS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR AND ANSWERED IN CONSULTATION WITH THE ORGANIZATION'S BUSINESS MANAGER AND OUTSIDE ACCOUNTANTS.
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 ANNUALLY BASED ON COMPETITIVE RATES, EXPERIENCE, RESPOSIBILITIES AND PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE KEPT IN THE MAIN OFFICE OF THE ORGANIZATION AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/GiftGrntCapContriFromOthOrgInd01
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/AddressLine1Txt01101 EAST GREGORY ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DES PLAINES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060016
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 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 EAST GREGORY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES PLAINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOSEPH ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JOSEPH ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,976
Liabilities
$1,127,791
Net assets
-$98,815
Revenue
$3,574,009
Expenses
$3,257,454
Net income
$316,555
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