Civic Intelligence

St Joseph Academy Inc

990 • Fiscal year 2013 • EIN 39-0806262

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.SJAMILWAUKEE.ORG
1600 West Oklahoma AvenueMilwaukee, WI 53215
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,659,699

Up $232,218 (+6.8%) from 2012

Net Assets

Up

$3,374,345

Up $170,771 (+5.3%) from 2012

Liabilities

Up

$285,354

Up $61,447 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$3,894,226

Up $1,004,924 (+35%) from 2012

Expenses

Up

$3,723,455

Up $250,734 (+7.2%) from 2012

Net Income

Up

$170,771

Up $754,190 (+129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2013

Assets$3,659,699
Liabilities$285,354
Net Assets$3,374,345
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$3,894,226
Expenses$3,723,455
Net Income$170,771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$3,919,859
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.)

Major Activities

Activity 2
Operating a school as part of milwaukee parent choice program (mpcp) authorized under the wisconsin department of public instruction. Currently, ninety-nine (99) percent of the school children receive mpcp payments.
Filing and Contact Details

Filer

EIN
39-0806262
Raw XML AppendixShowing 400 of 566 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/Activity2/Description0OPERATING A SCHOOL AS PART OF MILWAUKEE PARENT CHOICE PROGRAM (MPCP) AUTHORIZED UNDER THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. CURRENTLY, NINETY-NINE (99) PERCENT OF THE SCHOOL CHILDREN RECEIVE MPCP PAYMENTS.
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IRS990/Description0ST. 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ST. 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/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT CONTRA REVENUE -- $25,633
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSE -- $25,633
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ACADEMY PARTICIPATES IN THE PRIVATE SCHOOL CHOICE PROGRAM, WHICH IS FUNDED AND ADMINISTERED BY STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. AS A REQUIREMENT FOR PARTICIPATION IN THIS PROGRAM, THE ACADEMY HAS GUARANTEED ITS ONGOING COMPLIANCE WITH APPLICABLE LEGISLATION THAT PROHIBITS DISCRIMINATION ON THE BASIS OF RACE, COLOR OR NATIONAL ORIGIN. THE ACADEMY INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS PARENT/STUDENT HANDBOOK, THAT IT DOES NOT DISCRIMINATE BASED ON COLOR, CREED, SEXUAL ORIENTATION, RACE, ETHNICITY, RELIGION, OR SOCIO-ECONOMICAL STATUS. THE ACADEMY COMMUNICATES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A PRESS RELEASE CONCERNING ITS PARTICIPATION IN THE PARENTAL CHOICE AND SCHOOL LUNCH PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ACADEMY RECIEVED $1,072,161 FROM WISCONSIN DEPARTMENT OF INSTRUCTION UNDER THE MILWAUKEE PARENTAL CHOICE PROGRAM TO SUBSIDIZE TUITION FOR PUPILS MEETING THE REQUIREMENTS OF THE PROGRAM. THE ACADEMY RECEIVED $100,465 FROM WISCONSIN DEPARTMENT OF INSTRUCTION FOR THE SCHOOL LUNCH PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015004
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015004
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025633
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040637
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040637
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025633
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025633
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1025633
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents025633
IRS990ScheduleG/FundraiserActivityInformation/Activity0GENERAL FUNDRAISING COUNCIL AND STAFF SUPPORT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101661 N WATER STREET SUITE 408
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0MILWAUKEE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0WI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode053202
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor068000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0165742
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10CATHEDRAL CONSULTING GROUP LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization097742
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0WI
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0165742
IRS990ScheduleG/TotalNetToOrganization097742
IRS990ScheduleG/TotalRetainedByContractors068000
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0336370
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016334
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES LUBAWSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020691
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TREASURER

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,659,699
Liabilities
$285,354
Net assets
$3,374,345
Revenue
$3,894,226
Expenses
$3,723,455
Net income
$170,771
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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