Civic Intelligence

St. Joseph Public Schools Foundation

990 • Fiscal year 2019 • EIN 38-3296523

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.STJOSEPHPUBLICSCHOOLFOUNDATION.ORG
3275 Lincoln AvenueSt Joseph, MI 49085

(269) 926-3252

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,994,922

Down $265,029 (-12%) from 2018

Net Assets

Down

$990,204

Down $659,319 (-40%) from 2018

Liabilities

Up

$1,004,718

Up $394,290 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$520,904

Down $1,429,274 (-73%) from 2018

Expenses

Down

$1,245,950

Down $105,808 (-7.8%) from 2018

Net Income

Down

-$725,046

Down $1,323,466 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $89,357Liabilities 2010: $0Net Assets 2010: $89,3572010Assets 2011: $252,922Liabilities 2011: $0Net Assets 2011: $252,9222011Assets 2012: $639,831Liabilities 2012: $0Net Assets 2012: $639,8312012Assets 2013: $769,179Liabilities 2013: $1,500Net Assets 2013: $767,6792013Assets 2014: $926,170Liabilities 2014: $0Net Assets 2014: $926,1702014Assets 2015: $1,036,628Liabilities 2015: $5,245Net Assets 2015: $1,031,3832015Assets 2016: $1,067,993Liabilities 2016: $30,023Net Assets 2016: $1,037,9702016Assets 2017: $1,205,663Liabilities 2017: $105,164Net Assets 2017: $1,100,4992017Assets 2018: $2,259,951Liabilities 2018: $610,428Net Assets 2018: $1,649,5232018Assets 2019: $1,994,922Liabilities 2019: $1,004,718Net Assets 2019: $990,2042019Assets 2020: $2,122,546Liabilities 2020: $1,090,609Net Assets 2020: $1,031,9372020Assets 2021: $2,963,983Liabilities 2021: $813,771Net Assets 2021: $2,150,2122021Assets 2022: $3,640,774Liabilities 2022: $1,002,564Net Assets 2022: $2,638,2102022Assets 2023: $3,646,627Liabilities 2023: $1,049,563Net Assets 2023: $2,597,0642023Assets 2024: $2,817,494Liabilities 2024: $833,941Net Assets 2024: $1,983,5532024

Highlighted filing

2019

Assets$1,994,922
Liabilities$1,004,718
Net Assets$990,204
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $97,893Expenses 2010: $90,955Net Income 2010: $6,9382010Expenses 2011: $119,6122011Expenses 2012: $238,3232012Revenue 2013: $421,018Expenses 2013: $338,842Net Income 2013: $82,1762013Revenue 2014: $562,754Expenses 2014: $418,294Net Income 2014: $144,4602014Revenue 2015: $471,835Expenses 2015: $344,231Net Income 2015: $127,6042015Revenue 2016: $454,081Expenses 2016: $435,609Net Income 2016: $18,4722016Revenue 2017: $633,208Expenses 2017: $592,913Net Income 2017: $40,2952017Revenue 2018: $1,950,178Expenses 2018: $1,351,758Net Income 2018: $598,4202018Revenue 2019: $520,904Expenses 2019: $1,245,950Net Income 2019: -$725,0462019Revenue 2020: $588,316Expenses 2020: $598,070Net Income 2020: -$9,7542020Revenue 2021: $1,575,067Expenses 2021: $538,576Net Income 2021: $1,036,4912021Revenue 2022: $1,540,144Expenses 2022: $924,333Net Income 2022: $615,8112022Revenue 2023: $1,421,050Expenses 2023: $1,551,120Net Income 2023: -$130,0702023Revenue 2024: $1,398,402Expenses 2024: $1,810,499Net Income 2024: -$412,0972024

Highlighted filing

2019

Revenue$520,904
Expenses$1,245,950
Net Income-$725,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$520,904
Mission and Program Overview

Mission

Raise and distribute resources to enrich the education of students in the st joseph public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$942,185$817,707▼ $124,478
Cash and Non-Interest-Bearing Accounts$830,681$620,903▼ $209,778
Investments Other Securities$487,085$556,312▲ $69,227
Total Assets$2,259,951$1,994,922▼ $265,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,000$866,000▲ $418,000
Grants Payable$162,428$138,718▼ $23,710
Total Liabilities$610,428$1,004,718▲ $394,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$957,015$838,787▼ $118,228
Net Assets Without Donor Restrictions$692,508$151,417▼ $541,091
Total Net Assets Fund Balance$1,649,523$990,204▼ $659,319
Total Liabilities and Net Assets / Fund Balance$2,259,951$1,994,922▼ $265,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$556,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,919-▲ $530-$3,417
2018$3,210-▼ $260-$2,919
2017$2,774-▲ $464-$3,210
2016$2,604-▲ $195-$2,774
2015$2,686-▼ $56-$2,604
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sam AbdelnourPresident
Anna AbdelnourDirector
Beth MandarinoDirector
Bob EhrenbergDirector
Connie KubickiDirector
Dave GrumbineDirector
Greg WeykampDirector
Jim MarohnDirector
Maria MoenDirector
Michelle RumsaDirector
Mike RyanDirector
Rick DyerDirector
Sally GeldhofDirector
Shawn KimDirector
Tereck HalseyCo-v.p. Funding
Ren BaldwinCo-v.p. Projects
Dennis BowenSecretary
Kenley PennerTreasurer
Nancy KodisV.p. Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$514,926
Program Service Revenue
$0
Investment Income
$5,978
Other Revenue
$0
All Other Contributions
$514,926
Change in Net Assets
$-725,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,227
Total Revenue per Audited Statements
$590,131
Total Revenue per Form 990
$520,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,187,341
Other Expenses$58,609
Total Fundraising Expense$3,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,138,440--$1,138,440
Grants to Domestic Individuals$48,901--$48,901
Fees for Services Other-$39,891-$39,891
Fees for Services Accounting-$6,650-$6,650
Office Expenses-$2,528-$2,528
Insurance-$969-$969
Other Expenses-$47$3,493$47
Total Functional Expenses$1,187,341$55,116$3,493$1,245,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,450
Expenses per Audited Statements$1,245,950
Total Expenses per Form 990$1,245,950
Expenses Not Reported on Form 990$3,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Public SchoolsSt Joseph, MI170b1aEducation$1,138,440
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members sam and anna abdelnour are husband and wife.”

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

“The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the foundation's treasurer and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Public Schools Foundation
EIN
38-3296523
Phone
2699263252
Address
3275 LINCOLN AVENUE, ST JOSEPH, MI 49085

Signing Officer

Name
Kenley Penner
Title
Treasurer
Phone
2699263252
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenley Penner
Formed
1996
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community foundation 69,227. Losses on uncollectible pledges -3,500.”

Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 69,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses on uncollectible pledges 3,500.”

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01138440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01138440
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0969
IRS990/InsuranceGrp/TotalAmt0969
IRS990/InvestmentIncomeGrp/ExclusionAmt05978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0487085
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0556312
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0448000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866000
IRS990/NetAssetsOrFundBalancesBOYAmt01649523
IRS990/NetAssetsOrFundBalancesEOYAmt0990204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OfficeExpensesGrp/TotalAmt02528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt065727
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/TotalAmt05031
IRS990/OtherExpensesGrp/TotalAmt13493
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENLEY PENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01884751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01297582
IRS990/PYInvestmentIncomeAmt06621
IRS990/PYOtherExpensesAmt054176
IRS990/PYOtherRevenueAmt058806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0598420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01351758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-725046
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01884751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03960544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63640
IRS990ScheduleA/PublicSupportPY170Pct00.61300
IRS990ScheduleA/PublicSupportTotal170Amt02530251
IRS990ScheduleA/SubstantialContributorsTotAmt01430293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01884751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03960544
IRS990ScheduleA/TotalSupportAmt03976182
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01245950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03500
IRS990ScheduleD/OtherRevenueAmt069227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0556312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INV. HELD AT BERRIEN COMMUNITY FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt069227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0520904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 69,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSSES ON UNCOLLECTIBLE PLEDGES 3,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0556312
IRS990ScheduleD/TotalExpensesPerForm990Amt01245950
IRS990ScheduleD/TotalRevenuePerForm990Amt0520904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249450
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt01138440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170B1A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386000681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03275 LINCOLN AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,922
Liabilities
$1,004,718
Net assets
$990,204
Revenue
$520,904
Expenses
$1,245,950
Net income
-$725,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.83$1.98$1.40$1.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$1.42$1.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.00$2.64$1.54$0.92$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.81$2.15$1.58$0.54$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.09$1.03$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.00$0.99$0.52$1.25$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.61$1.65$1.95$1.35$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.45$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.10$0.09$0.01