Civic Intelligence

St Joseph Academy Inc

EIN 39-0806262 • 501(c)3 • Milwaukee, WI

Profile

St. Joseph academy is a catholic-based educational organization sponsored by the felician sisters. Our mission is to educate children to be successful life-long learners and problem solvers.(see schedule o for continuation.)

1600 West Oklahoma AvenueMilwaukee, WI 53215

www.sjamilwaukee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.44x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

$6,746,680

No earlier filing loaded for comparison.

Liabilities

$2,980,223

No earlier filing loaded for comparison.

Net Assets

$3,766,457

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

$6,723,750

No earlier filing loaded for comparison.

Expenses

$6,928,593

No earlier filing loaded for comparison.

Net Income

-$204,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,555,621Liabilities 2011: $297,082Net Assets 2011: $3,258,5392011Assets 2012: $3,427,481Liabilities 2012: $223,907Net Assets 2012: $3,203,5742012Assets 2013: $3,659,699Liabilities 2013: $285,354Net Assets 2013: $3,374,3452013Assets 2014: $3,834,096Liabilities 2014: $359,035Net Assets 2014: $3,475,0612014Assets 2015: $7,655,490Liabilities 2015: $3,813,893Net Assets 2015: $3,841,5972015Assets 2016: $7,944,299Liabilities 2016: $3,935,177Net Assets 2016: $4,009,1222016Assets 2017: $7,738,427Liabilities 2017: $3,707,602Net Assets 2017: $4,030,8252017Assets 2018: $7,227,761Liabilities 2018: $3,447,551Net Assets 2018: $3,780,2102018Assets 2019: $7,084,893Liabilities 2019: $3,271,062Net Assets 2019: $3,813,8312019Assets 2020: $7,481,255Liabilities 2020: $3,274,711Net Assets 2020: $4,206,5442020Assets 2021: $7,033,951Liabilities 2021: $3,017,962Net Assets 2021: $4,015,9892021Assets 2022: $7,083,434Liabilities 2022: $2,960,758Net Assets 2022: $4,122,6762022Assets 2023: $6,669,506Liabilities 2023: $2,937,375Net Assets 2023: $3,732,1312023Assets 2025: $6,746,680Liabilities 2025: $2,980,223Net Assets 2025: $3,766,4572025

Highlighted filing

2025

Assets$6,746,680
Liabilities$2,980,223
Net Assets$3,766,457
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,697,325Expenses 2011: $3,240,291Net Income 2011: -$542,9662011Revenue 2012: $2,889,302Expenses 2012: $3,472,721Net Income 2012: -$583,4192012Revenue 2013: $3,894,226Expenses 2013: $3,723,455Net Income 2013: $170,7712013Revenue 2014: $4,292,410Expenses 2014: $4,191,694Net Income 2014: $100,7162014Revenue 2015: $5,032,334Expenses 2015: $4,665,798Net Income 2015: $366,5362015Revenue 2016: $5,561,421Expenses 2016: $5,393,896Net Income 2016: $167,5252016Revenue 2017: $5,609,676Expenses 2017: $5,587,972Net Income 2017: $21,7042017Revenue 2018: $5,559,397Expenses 2018: $5,810,012Net Income 2018: -$250,6152018Revenue 2019: $5,579,508Expenses 2019: $5,545,887Net Income 2019: $33,6212019Revenue 2020: $6,107,777Expenses 2020: $5,715,064Net Income 2020: $392,7132020Revenue 2021: $5,552,163Expenses 2021: $5,742,718Net Income 2021: -$190,5552021Revenue 2022: $6,157,567Expenses 2022: $6,050,880Net Income 2022: $106,6872022Revenue 2023: $5,486,221Expenses 2023: $5,876,766Net Income 2023: -$390,5452023Revenue 2025: $6,723,750Expenses 2025: $6,928,593Net Income 2025: -$204,8432025

Highlighted filing

2025

Revenue$6,723,750
Expenses$6,928,593
Net Income-$204,843
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,746,680
Liabilities
$2,980,223
Net assets
$3,766,457
Revenue
$6,723,750
Expenses
$6,928,593
Net income
-$204,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$2.98$3.77$6.72$6.93$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.94$3.73$5.49$5.88$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$2.96$4.12$6.16$6.05$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.03$3.02$4.02$5.55$5.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$3.27$4.21$6.11$5.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.27$3.81$5.58$5.55$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.45$3.78$5.56$5.81$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$3.71$4.03$5.61$5.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$3.94$4.01$5.56$5.39$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$3.81$3.84$5.03$4.67$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.36$3.48$4.29$4.19$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.66$0.29$3.37$3.89$3.72$0.17
2012Summary only. Only limited summary data is available for this year.$3.43$0.22$3.20$2.89$3.47$0.58
2011Summary only. Only limited summary data is available for this year.$3.56$0.30$3.26$2.70$3.24$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$6,768,450
Mission and Program Overview

Mission

St. Joseph academy is a catholic-based educational organization sponsored by the felician sisters. Our mission is to educate children to be successful life-long learners and problem solvers.(see schedule o for continuation.)

The ministry is composed of two educational programs - early childhood and elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,776,918$4,887,170▲ $110,252
Cash and Non-Interest-Bearing Accounts$1,796,702$1,601,386▼ $195,316
Accounts Receivable$61,753$101,681▲ $39,928
Prepaid Expenses and Deferred Charges$97,758$83,420▼ $14,338
Total Assets$6,829,107$6,746,680▼ $82,427
Other Assets Total$95,976$73,023▼ $22,953
Liabilities
Unsecured Notes Loans Payable$2,316,491$2,205,806▼ $110,685
Accounts Payable and Accrued Expenses$445,340$701,394▲ $256,054
Other Liabilities$95,976$73,023▼ $22,953
Total Liabilities$2,857,807$2,980,223▲ $122,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,871,937$3,569,379▼ $302,558
Net Assets With Donor Restrictions$99,363$197,078▲ $97,715
Total Net Assets Fund Balance$3,971,300$3,766,457▼ $204,843
Total Liabilities and Net Assets / Fund Balance$6,829,107$6,746,680▼ $82,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,039,032$7,013,499$11,052,531
Equipment$548,138$888,827$1,436,965
Land$300,000-$300,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabia Jones EddPresident/CEO/directorFT$133,844$23,076$156,920

Board Members and Trustees

NameTitle
Crystal MarmolejoDirector
Drea Potter-taltonDirector
James LubawskiDirector
James SchultzDirector
Kristen FosterDirector
Kristine Marver Lize EddDirector
Melanie DuncanDirector
Michael KendrickDirector
Norman Mcgee JrDirector
Terry SchweizerDirector
Edward Todd BeadleFormer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity Cleaning LLCCleaning Services929 W OHIO AVE, Milwaukee, WI 53215$173,215
Jf Ahern CoConstruction Contractor3201 W CANAL ST, Milwaukee, WI 53208$125,358
Amplify Education INCSchool Curriculum55 WASHINGTON STREET SUITE 800, Brooklyn, NY 11201-1071$123,442
Revenue and Support

Revenue Composition

Contributions and Grants
$532,388
Program Service Revenue
$5,778,579
Investment Income
$0
Other Revenue
$412,783
All Other Contributions
$418,764
Change in Net Assets
$-204,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,723,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,700
Total Revenue per Audited Statements
$6,768,450
Total Revenue per Form 990
$6,723,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,995,619
Other Expenses$1,932,974
Total Fundraising Expense$154,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,809$487,481$87,332$3,841,622
Other Employee Benefits$580,700$70,070$30,473$681,243
Occupancy$361,841$88,149$8,303$458,293
Depreciation Depletion$415,397$16,907$1,621$433,925
Payroll Taxes$246,439$38,075$6,129$290,643
Office Expenses$89,964$31,928$12,691$134,583
Current Officers, Directors, Trustees, and Key Employees$100,383$33,461-$133,844
Information Technology$39,226$25,593-$64,819
Fees for Services Accounting-$64,365-$64,365
Pension Plan Contributions$35,008$10,804$2,455$48,267
Interest$36,337$11,475-$47,812
Insurance$30,474$7,405$710$38,589
Conferences and Meetings$18,476$13,283$255$32,014
Other Expenses$2,129$8,406$4,556$8,406
Travel$2,620$909-$3,529
Advertising$3,047--$3,047
Fees for Services Legal-$371-$371
Total Functional Expenses$5,744,084$1,029,984$154,525$6,928,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,973,293
Expenses per Audited Statements$6,928,593
Total Expenses per Form 990$6,928,593
Expenses Not Reported on Form 990$44,700
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,700
Fundraising Gross Income$32,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$91,526$32,483$44,700$-12,217
Total Events$91,526$32,483$44,700$-12,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$73,023
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a corporate member.”

Form 990, Part VI, Section A, Line 7A

“The corporate member (felician services, inc.) holds reserved powers in electing members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The corporate member (felician services, inc.) holds reserved powers regarding specified decisions of the governing body.”

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

“Prior to filing, form 990 was distributed via email to each director for review and comment.”

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

“Officers, directors or trustees and key employees must provide written disclosure regarding interests that could give rise to conflict during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The corporate member (felician services, inc.) obtained comparability data in determining compensation of the ceo and top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available upon written notice to the contact listed in part vi, secion c, line 20. Please allow twenty-four hours, from the time the request is received, for the copy to be ready for pick-up at the organization's front desk.”

Filing and Contact Details

Filer

Filer Name
St Joseph Academy Inc
EIN
39-0806262
Phone
4146455337
Address
1600 WEST OKLAHOMA AVENUE, MILWAUKEE, WI 53215

Signing Officer

Name
Tabia Jones
Title
President/CEO
Phone
4146455337
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabia Jones
Formed
1921
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
117
Volunteers
50

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214
Preparer
Christian a Slaats CPA
Phone
4144561099
Supplemental Narrative

Additional Explanations

FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1:

“We are guided by the felician core values for ministry of: respect for human dignity, compassion, justice and peace, transformation, and solidarity with the poor. We partner with families and community to fulfill this mission.”

Financial Statement Notes

PART X, LINE 2:

“St. Joseph academy, inc. Is a not for profit organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a) of the code. The academy follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns of a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. The academy does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event, direct expenses -- $44,700”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event, direct expenses -- $44,700”

Raw XML AppendixShowing 400 of 654 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/Desc0ST. JOSEPH ACADEMY, INC. PROVIDES CHILD CARE AND EDUCATIONAL SERVICES FOR INFANTS, TODDLERS, PRE-SCHOOL AND SCHOOL AGE CHILDREN FROM 6 WEEKS TO 12 YEARS. WE TRADITIONALLY SERVE A HIGH POPULATION OF LOW INCOME CHILDREN. APPROXIMATELY SEVENTY-FIVE (75) PERCENT OF THE CHILDREN SERVED RECEIVE A WISCONSIN SHARES CHILDCARE SUBSIDY (W2). WE CONTINUE TO PROVIDE SERVICES FOR DIVERSE ETHNIC GROUPS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt476054
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1158152
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TABIA JONES EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LUBAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN MCGEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL MARMOLEJO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE MARVER LIZE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8DREA POTTER-TALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD TODD BEADLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4363034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11199426
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059043
IRS990/FundraisingDirectExpensesAmt044700
IRS990/FundraisingGrossIncomeAmt032483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06768450
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025593
IRS990/InformationTechnologyGrp/ProgramServicesAmt039226
IRS990/InformationTechnologyGrp/TotalAmt064819
IRS990/InsuranceGrp/FundraisingAmt0710
IRS990/InsuranceGrp/ManagementAndGeneralAmt07405
IRS990/InsuranceGrp/ProgramServicesAmt030474
IRS990/InsuranceGrp/TotalAmt038589
IRS990/InterestGrp/ManagementAndGeneralAmt011475
IRS990/InterestGrp/ProgramServicesAmt036337
IRS990/InterestGrp/TotalAmt047812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07902326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04776918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04887170
IRS990/LandBldgEquipCostOrOtherBssAmt012789496
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. JOSEPH ACADEMY IS A CATHOLIC-BASED EDUCATIONAL ORGANIZATION SPONSORED BY THE FELICIAN SISTERS. OUR MISSION IS TO EDUCATE CHILDREN TO BE SUCCESSFUL LIFE-LONG LEARNERS AND PROBLEM SOLVERS.(SEE SCHEDULE O FOR CONTINUATION.)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03971300
IRS990/NetAssetsOrFundBalancesEOYAmt03766457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03871937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03569379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08303
IRS990/OccupancyGrp/ManagementAndGeneralAmt088149
IRS990/OccupancyGrp/ProgramServicesAmt0361841
IRS990/OccupancyGrp/TotalAmt0458293
IRS990/OfficeExpensesGrp/FundraisingAmt012691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031928
IRS990/OfficeExpensesGrp/ProgramServicesAmt089964
IRS990/OfficeExpensesGrp/TotalAmt0134583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095976
IRS990/OtherAssetsTotalGrp/EOYAmt073023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681243
IRS990/OtherExpensesGrp/Desc0CHILD PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28406
IRS990/OtherExpensesGrp/ProgramServicesAmt0345487
IRS990/OtherExpensesGrp/ProgramServicesAmt1169747
IRS990/OtherExpensesGrp/ProgramServicesAmt22129
IRS990/OtherExpensesGrp/TotalAmt0378813
IRS990/OtherExpensesGrp/TotalAmt1169747
IRS990/OtherExpensesGrp/TotalAmt294661
IRS990/OtherExpensesGrp/TotalAmt38406
IRS990/OtherLiabilitiesGrp/BOYAmt095976
IRS990/OtherLiabilitiesGrp/EOYAmt073023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFERS FROM RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425000
IRS990/OtherRevenueTotalAmt0425000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03266809
IRS990/OtherSalariesAndWagesGrp/TotalAmt03841622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246439
IRS990/PayrollTaxesGrp/TotalAmt0290643
IRS990/PensionPlanContributionsGrp/FundraisingAmt02455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035008
IRS990/PensionPlanContributionsGrp/TotalAmt048267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083420
IRS990/PrincipalOfficerNm0TABIA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04374199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11404380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04374199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11404380
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING A SCHOOL AS PART OF PARENTAL SCHOOL CHOICE PROGRAMS (PSCP) AUTHORIZED UNDER THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. CURRENTLY, NINETY-NINE (99) PERCENT OF THE SCHOOL CHILDREN RECEIVE PSCP PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03686581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04374199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt01822259
IRS990/PYOtherRevenueAmt0483101
IRS990/PYProgramServiceRevenueAmt05660784
IRS990/PYRevenuesLessExpensesAmt0239169
IRS990/PYSalariesCompEmpBnftPaidAmt04465508
IRS990/PYTotalExpensesAmt06287767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06526936
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01404380
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/BuildingsGrp/BookValueAmt04039032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07013499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011052531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01436965
IRS990ScheduleD/ExpensesNotReportedAmt044700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06928593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherExpensesIncludedAmt044700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt044700
IRS990ScheduleD/RevenueNotReportedAmt044700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06723750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. JOSEPH ACADEMY, INC. IS A NOT FOR PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. THE ACADEMY FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ACADEMY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT, DIRECT EXPENSES -- $44,700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT, DIRECT EXPENSES -- $44,700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04887170
IRS990ScheduleD/TotalExpensesPerForm990Amt06928593
IRS990ScheduleD/TotalLiabilityAmt073023
IRS990ScheduleD/TotalRevenuePerForm990Amt06723750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06768450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06973293
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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