Civic Intelligence

Joseph Academy Inc.

990 • Fiscal year 2022 • EIN 36-3245620

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$169,269

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$416,374

Down $239,346 (-37%) from 2021

Net Assets

Down

-$212,727

Down $454,523 (-188%) from 2021

Liabilities

Up

$629,101

Up $215,177 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$1,898,277

Down $1,607,139 (-46%) from 2021

Expenses

Down

$2,352,603

Down $812,202 (-26%) from 2021

Net Income

Down

-$454,326

Down $794,937 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$416,374
Liabilities$629,101
Net Assets-$212,727
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$1,898,277
Expenses$2,352,603
Net Income-$454,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,898,277
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
Land, Buildings, and Equipment, Net$164,819$166,018▲ $1,199
Accounts Receivable$141,599$140,325▼ $1,274
Cash and Non-Interest-Bearing Accounts$300,278$110,031▼ $190,247
Prepaid Expenses and Deferred Charges$49,024--
Total Assets$655,720$416,374▼ $239,346
Liabilities
Accounts Payable and Accrued Expenses$270,942$413,101▲ $142,159
Unsecured Notes Loans Payable-$216,000-
Other Liabilities$142,982$0▼ $142,982
Total Liabilities$413,924$629,101▲ $215,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$117,137$117,137→ $0
Net Assets Without Donor Restrictions$124,659$-329,864▼ $454,523
Total Net Assets Fund Balance$241,796$-212,727▼ $454,523
Total Liabilities and Net Assets / Fund Balance$655,720$416,374▼ $239,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,100$254,996$316,096
Leasehold Improvements$104,918$120,736$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
Sandra SchillingerBusiness ManagerFT$89,062$89,062

Board Members and Trustees

NameTitle
Thomas C RatchfordPresident
Fr Maina WaithakaDirector
Jonathan EllwangerDirector
Maureen EspinozaSecretary
Benjamin SaydahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,106
Program Service Revenue
$1,892,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-454,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,898,277
Total Revenue per Form 990
$1,898,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,484
Other Expenses$560,119
Total Fundraising Expense$1,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,765$312,962-$969,727
Current Officers, Directors, Trustees, and Key Employees$527,763--$527,763
Occupancy$305,711--$305,711
Other Employee Benefits$145,462$40,957-$186,419
Payroll Taxes$85,884$22,691-$108,575
Insurance$45,364--$45,364
All Other Expenses$17,353$16,514-$33,867
Fees for Services Accounting-$29,380-$29,380
Fees for Services Legal-$22,799-$22,799
Other Expenses$5,883$4,880-$10,763
Office Expenses$7,024--$7,024
Fees for Service Investment Mgmnt Fees-$6,923-$6,923
Fees for Services Other--$1,828$1,828
Travel$1,504--$1,504
Interest-$954-$954
Total Functional Expenses$1,888,425$462,350$1,828$2,352,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,603
Total Expenses per Audited Statements$2,352,603
Total Expenses per Form 990$2,352,603
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 asnwered 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, responsibilities 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
2023-07-14
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
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
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 academy has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The academy files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 489 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/BOYAmt0270942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413101
IRS990/AccountsReceivableGrp/BOYAmt0141599
IRS990/AccountsReceivableGrp/EOYAmt0140325
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/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017353
IRS990/AllOtherExpensesGrp/TotalAmt033867
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt0300278
IRS990/CashNonInterestBearingGrp/EOYAmt0110031
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0527763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0527763
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0560119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01892171
IRS990/CYRevenuesLessExpensesAmt0-454326
IRS990/CYSalariesCompEmpBnftPaidAmt01792484
IRS990/CYTotalExpensesAmt02352603
IRS990/CYTotalFundraisingExpenseAmt01828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01898277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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 ACHIEVERS WHO CAN EFFECTIVELY RE-ENTER THE MAINSTREAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0117137
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0117137
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01888425
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029380
IRS990/FeesForServicesAccountingGrp/TotalAmt029380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022799
IRS990/FeesForServicesLegalGrp/TotalAmt022799
IRS990/FeesForServicesOtherGrp/FundraisingAmt01828
IRS990/FeesForServicesOtherGrp/TotalAmt01828
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06923
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06923
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/PersonNm0THOMAS C RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN SAYDAH
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN ELLWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4FR MAINA WAITHAKA
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MALEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5144817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789062
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/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01898277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045364
IRS990/InsuranceGrp/TotalAmt045364
IRS990/InterestGrp/ManagementAndGeneralAmt0954
IRS990/InterestGrp/TotalAmt0954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166018
IRS990/LandBldgEquipCostOrOtherBssAmt0572743
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/NetAssetsOrFundBalancesBOYAmt0241796
IRS990/NetAssetsOrFundBalancesEOYAmt0-212727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-329864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305711
IRS990/OccupancyGrp/TotalAmt0305711
IRS990/OfficeExpensesGrp/ProgramServicesAmt07024
IRS990/OfficeExpensesGrp/TotalAmt07024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186419
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14880
IRS990/OtherExpensesGrp/ProgramServicesAmt051678
IRS990/OtherExpensesGrp/ProgramServicesAmt119185
IRS990/OtherExpensesGrp/ProgramServicesAmt218849
IRS990/OtherExpensesGrp/ProgramServicesAmt35883
IRS990/OtherExpensesGrp/TotalAmt055968
IRS990/OtherExpensesGrp/TotalAmt119185
IRS990/OtherExpensesGrp/TotalAmt218849
IRS990/OtherExpensesGrp/TotalAmt310763
IRS990/OtherLiabilitiesGrp/BOYAmt0142982
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022691
IRS990/PayrollTaxesGrp/ProgramServicesAmt085884
IRS990/PayrollTaxesGrp/TotalAmt0108575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049024
IRS990/PrincipalOfficerNm0LORI SMITH
IRS990/PriorPeriodAdjustmentsAmt0-197
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01879815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0964827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02618883
IRS990/PYRevenuesLessExpensesAmt0340611
IRS990/PYSalariesCompEmpBnftPaidAmt02199978
IRS990/PYTotalExpensesAmt03164805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03505416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-454326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01892171
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02352603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030993
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01898277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ACADEMY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166018
IRS990ScheduleD/TotalExpensesPerForm990Amt02352603
IRS990ScheduleD/TotalRevenuePerForm990Amt01898277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02352603
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 BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JOSEPH 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/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 ASNWERED 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, RESPONSIBILITIES 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/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/AddressLine1Txt01101 EAST GREGORY STREET
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/InvolvedAmt076000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOSEPH ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,374
Liabilities
$629,101
Net assets
-$212,727
Revenue
$1,898,277
Expenses
$2,352,603
Net income
-$454,326
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