Civic Intelligence

Joseph Academy Inc.

990 • Fiscal year 2021 • EIN 36-3245620

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 07, 2022

Organization ProfileWWW.JOSEPHACADEMY.ORG

View Organization Page

1100 N 22nd AveMelrose Park, IL 60160

(847) 803-1930

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$169,269

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$655,720

Down $373,256 (-36%) from 2020

Net Assets

Up

$241,796

Up $340,611 (+345%) from 2020

Liabilities

Down

$413,924

Down $713,867 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$3,505,416

Down $68,593 (-1.9%) from 2020

Expenses

Down

$3,164,805

Down $92,649 (-2.8%) from 2020

Net Income

Up

$340,611

Up $24,056 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$655,720
Liabilities$413,924
Net Assets$241,796
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$3,505,416
Expenses$3,164,805
Net Income$340,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 7, 2022
Return Version
2020v4.2
Gross Receipts
$3,505,416
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$446,270$300,278▼ $145,992
Land, Buildings, and Equipment, Net$150,748$164,819▲ $14,071
Accounts Receivable$421,791$141,599▼ $280,192
Prepaid Expenses and Deferred Charges$10,167$49,024▲ $38,857
Total Assets$1,028,976$655,720▼ $373,256
Liabilities
Unsecured Notes Loans Payable$515,297$0▼ $515,297
Accounts Payable and Accrued Expenses$449,650$270,942▼ $178,708
Other Liabilities$162,844$142,982▼ $19,862
Total Liabilities$1,127,791$413,924▼ $713,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-130,513$124,659▲ $255,172
Net Assets With Donor Restrictions$31,698$117,137▲ $85,439
Total Net Assets Fund Balance$-98,815$241,796▲ $340,611
Total Liabilities and Net Assets / Fund Balance$1,028,976$655,720▼ $373,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,902$254,995$314,897
Leasehold Improvements$104,917$120,737$225,654
Other Land Buildings$0$30,993$30,993
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MalekPrincipalFT$169,269$169,269
Lori SmithExecutive DirectorFT$144,817$144,817
Michael SchackDirector of DevelopmentFT$124,615$124,615
Sandy SchillingerBusiness ManagerFT$90,462$90,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$886,533
Program Service Revenue
$2,618,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,140
Change in Net Assets
$340,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,505,416
Total Revenue per Form 990
$3,505,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,235
Other Expenses$816,570
Total Fundraising Expense$162,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,021$293,533$98,671$1,427,225
Current Officers, Directors, Trustees, and Key Employees$400,324$113,533$38,164$552,021
Occupancy$487,702--$487,702
Other Employee Benefits$160,075$45,397$15,260$220,732
Payroll Taxes$107,515$30,492$10,250$148,257
Office Expenses$62,725$13,479-$76,204
Insurance$74,607--$74,607
Fees for Services Accounting-$47,946-$47,946
Depreciation Depletion$39,630--$39,630
Fees for Services Other$16,001--$16,001
Interest$8,667--$8,667
Other Expenses$5,645--$5,645
Total Functional Expenses$2,458,080$544,380$162,345$3,164,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,164,805
Total Expenses per Audited Statements$3,164,805
Total Expenses per Form 990$3,164,805
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$2,982
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 and michael schack have a family relationship.”

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
1100 N 22ND AVE, MELROSE PARK, IL 60160

Signing Officer

Name
Lori Smith
Title
Executive Director
Phone
8478031930
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Smith
Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
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 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0449650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270942
IRS990/AccountsReceivableGrp/BOYAmt0421791
IRS990/AccountsReceivableGrp/EOYAmt0141599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0366140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI SMITH
IRS990/BooksInCareOfDetail/PhoneNum08478031930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 N 22ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELROSE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060160
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0446270
IRS990/CashNonInterestBearingGrp/EOYAmt0300278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0400324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0552021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0816570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02618883
IRS990/CYRevenuesLessExpensesAmt0340611
IRS990/CYSalariesCompEmpBnftPaidAmt02348235
IRS990/CYTotalExpensesAmt03164805
IRS990/CYTotalFundraisingExpenseAmt0162345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03505416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039630
IRS990/DepreciationDepletionGrp/TotalAmt039630
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031698
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0117137
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02458080
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047946
IRS990/FeesForServicesAccountingGrp/TotalAmt047946
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016001
IRS990/FeesForServicesOtherGrp/TotalAmt016001
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN SAYDAH
IRS990/Form990PartVIISectionAGrp/PersonNm3REV MAINA WAITHAKA
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN ELLWINGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MALEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7144817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8169269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0520393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03505416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074607
IRS990/InsuranceGrp/TotalAmt074607
IRS990/InterestGrp/ProgramServicesAmt08667
IRS990/InterestGrp/TotalAmt08667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164819
IRS990/LandBldgEquipCostOrOtherBssAmt0571544
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-98815
IRS990/NetAssetsOrFundBalancesEOYAmt0241796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-130513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0487702
IRS990/OccupancyGrp/TotalAmt0487702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013479
IRS990/OfficeExpensesGrp/ProgramServicesAmt062725
IRS990/OfficeExpensesGrp/TotalAmt076204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220732
IRS990/OtherExpensesGrp/Desc0SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt023989
IRS990/OtherExpensesGrp/ProgramServicesAmt123667
IRS990/OtherExpensesGrp/ProgramServicesAmt212512
IRS990/OtherExpensesGrp/ProgramServicesAmt35645
IRS990/OtherExpensesGrp/TotalAmt023989
IRS990/OtherExpensesGrp/TotalAmt123667
IRS990/OtherExpensesGrp/TotalAmt212512
IRS990/OtherExpensesGrp/TotalAmt35645
IRS990/OtherLiabilitiesGrp/BOYAmt0162844
IRS990/OtherLiabilitiesGrp/EOYAmt0142982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107515
IRS990/PayrollTaxesGrp/TotalAmt0148257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049024
IRS990/PrincipalOfficerNm0LORI SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02616407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02616407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0767340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03410774
IRS990/PYRevenuesLessExpensesAmt0316555
IRS990/PYSalariesCompEmpBnftPaidAmt02490114
IRS990/PYTotalExpensesAmt03257454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03574009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02618883
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/BookValueAmt059902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03164805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM JOSEPH ACADEMY FOUNDATION INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03505416
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/TotalBookValueLandBuildingsAmt0164819
IRS990ScheduleD/TotalExpensesPerForm990Amt03164805
IRS990ScheduleD/TotalLiabilityAmt0142982
IRS990ScheduleD/TotalRevenuePerForm990Amt03505416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03505416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164805
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/BaseCompensationFilingOrgAmt0169269
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/TotalCompensationFilingOrgAmt0169269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAUREEN ESPINOZA AND MICHAEL SCHACK HAVE A FAMILY RELATIONSHIP.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,720
Liabilities
$413,924
Net assets
$241,796
Revenue
$3,505,416
Expenses
$3,164,805
Net income
$340,611
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