Civic Intelligence

St Joseph Academy Inc

990 • Fiscal year 2016 • EIN 39-0806262

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.CDCSJ.ORG
1600 West Oklahoma AvenueMilwaukee, WI 53215

(414) 645-5337

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$133,916

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,944,299

Up $288,809 (+3.8%) from 2015

Net Assets

Up

$4,009,122

Up $167,525 (+4.4%) from 2015

Liabilities

Up

$3,935,177

Up $121,284 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$5,561,421

Up $529,087 (+11%) from 2015

Expenses

Up

$5,393,896

Up $728,098 (+16%) from 2015

Net Income

Down

$167,525

Down $199,011 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$7,944,299
Liabilities$3,935,177
Net Assets$4,009,122
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$5,561,421
Expenses$5,393,896
Net Income$167,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,619,200
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$6,554,438$6,623,313▲ $68,875
Cash and Non-Interest-Bearing Accounts$791,119$1,058,407▲ $267,288
Accounts Receivable$151,394$164,688▲ $13,294
Pledges and Grants Receivable$89,750$70,150▼ $19,600
Prepaid Expenses and Deferred Charges$68,789$27,741▼ $41,048
Total Assets$7,655,490$7,944,299▲ $288,809
Liabilities
Unsecured Notes Loans Payable$3,000,000$3,460,000▲ $460,000
Accounts Payable and Accrued Expenses$813,893$475,177▼ $338,716
Total Liabilities$3,813,893$3,935,177▲ $121,284
Net Assets / Fund Balance
Unrestricted Net Assets$3,726,847$3,808,232▲ $81,385
Temporarily Rstr Net Assets$114,750$200,890▲ $86,140
Total Net Assets Fund Balance$3,841,597$4,009,122▲ $167,525
Total Liabilities and Net Assets / Fund Balance$7,655,490$7,944,299▲ $288,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,927,405$3,409,039$9,336,444
Equipment$395,908$428,831$824,739
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Todd BeadleDirector--$133,916$133,916
Dave RoettegenTreasurer/secretaryFT$54,965$30,018$84,983
Lyn HildenbrandPresident/CEO/directorFT$32,086$1,096$33,182

Board Members and Trustees

NameTitle
Kirk PelikanChairman/director
David BrustDirector
Joanne BeckDirector
Michael RiveraDirector
Ronald AndersDirector
Sr Elaine Marie FrigoDirector
Sr Therese SzczepczynkskiDirector
Thomas KielyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Better Choice Services INCCleaning Services3521 W WOODWARD DRIVE, Franklin, WI 53132$100,593
Revenue and Support

Revenue Composition

Contributions and Grants
$423,091
Program Service Revenue
$5,121,100
Investment Income
$-3,730
Other Revenue
$20,960
All Other Contributions
$177,462
Change in Net Assets
$167,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,561,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,626
Total Revenue per Audited Statements
$5,600,047
Total Revenue per Form 990
$5,561,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,696,471
Other Expenses$1,693,425
Total Fundraising Expense$70,098
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,678,025$61,760$28,871$2,768,656
Other Employee Benefits$536,177$19,764$6,832$562,773
Depreciation Depletion$348,281$72,433$1,641$422,355
Occupancy$315,550$21,712$488$337,750
Payroll Taxes$209,863$6,390$2,209$218,462
Interest$87,917--$87,917
Current Officers, Directors, Trustees, and Key Employees$65,288$21,763-$87,051
Office Expenses$53,034$18,426$5,082$76,542
Pension Plan Contributions$53,984$4,121$1,424$59,529
Fees for Services Accounting-$54,790-$54,790
Conferences and Meetings$47,983$3,541$788$52,312
Information Technology$31,720$3,792$7,200$42,712
All Other Expenses$31,180$10,478$402$42,060
Insurance$14,749$811$18$15,578
Advertising$14,406--$14,406
Travel$3,939$778$703$5,420
Fees for Services Professional Fundraising--$4,000$4,000
Other Expenses$-11,348$1,497$10,436$-11,348
Total Functional Expenses$5,016,469$307,329$70,098$5,393,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,432,522
Expenses per Audited Statements$5,393,896
Total Expenses per Form 990$5,393,896
Expenses Not Reported on Form 990$38,626
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,626
Fundraising Gross Income$38,626
Gaming Gross Income$34,830
Gaming Direct Expenses$13,870
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$98,828$38,626-$38,626
Total Events$98,828$38,626$38,626$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
Backup withholding compliance
Yes
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 11

“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
Lyn Hildenbrand
Title
President/CEO
Phone
4146455337
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Hildenbrand
Formed
1921
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
96
Volunteers
172

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214-1498
Preparer
Timothy F Harris
Phone
4144561099
Supplemental Narrative

Additional Explanations

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

“We are guided by the core values 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 contra revenue -- $38,626”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense -- $38,626”

Raw XML AppendixShowing 400 of 601 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/BOYAmt0813893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0475177
IRS990/AccountsReceivableGrp/BOYAmt0151394
IRS990/AccountsReceivableGrp/EOYAmt0164688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MINISTRY IS COMPOSED OF TWO EDUCATIONAL PROGRAMS - EARLY CHILDHOOD AND ELEMENTARY EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt014406
IRS990/AdvertisingGrp/TotalAmt014406
IRS990/AllOtherContributionsAmt0177462
IRS990/AllOtherExpensesGrp/FundraisingAmt0402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031180
IRS990/AllOtherExpensesGrp/TotalAmt042060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROETTGEN
IRS990/BooksInCareOfDetail/PhoneNum04146455337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 W OKLAHOMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0791119
IRS990/CashNonInterestBearingGrp/EOYAmt01058407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0788
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03541
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047983
IRS990/ConferencesMeetingsGrp/TotalAmt052312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0100593
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03521 W WOODWARD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053132
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BETTER CHOICE SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContriRptFundraisingEventAmt060202
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3730
IRS990/CYOtherExpensesAmt01693425
IRS990/CYOtherRevenueAmt020960
IRS990/CYProgramServiceRevenueAmt05121100
IRS990/CYRevenuesLessExpensesAmt0167525
IRS990/CYSalariesCompEmpBnftPaidAmt03696471
IRS990/CYTotalExpensesAmt05393896
IRS990/CYTotalFundraisingExpenseAmt070098
IRS990/CYTotalProfFndrsngExpnsAmt04000
IRS990/CYTotalRevenueAmt05561421
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01641
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0348281
IRS990/DepreciationDepletionGrp/TotalAmt0422355
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01925704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt077427
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054790
IRS990/FeesForServicesAccountingGrp/TotalAmt054790
IRS990/FeesForServicesProfFundraising/FundraisingAmt04000
IRS990/FeesForServicesProfFundraising/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK PELIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD TODD BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SR ELAINE MARIE FRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm4SR THERESE SZCZEPCZYNKSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRUST
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS KIELY
IRS990/Form990PartVIISectionAGrp/PersonNm8LYN HILDENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE ROETTEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt954965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2131012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt923557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060202
IRS990/FundraisingDirectExpensesAmt038626
IRS990/FundraisingGrossIncomeAmt038626
IRS990/GainOrLossGrp/OtherAmt0-3730
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt013870
IRS990/GamingGrossIncomeAmt034830
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01553
IRS990/GrossReceiptsAmt05619200
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03792
IRS990/InformationTechnologyGrp/ProgramServicesAmt031720
IRS990/InformationTechnologyGrp/TotalAmt042712
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt0811
IRS990/InsuranceGrp/ProgramServicesAmt014749
IRS990/InsuranceGrp/TotalAmt015578
IRS990/InterestGrp/ProgramServicesAmt087917
IRS990/InterestGrp/TotalAmt087917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03837870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06554438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06623313
IRS990/LandBldgEquipCostOrOtherBssAmt010461183
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. JOSEPH ACADEMY IS A FAITH-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/NetAssetsOrFundBalancesBOYAmt03841597
IRS990/NetAssetsOrFundBalancesEOYAmt04009122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020960
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0488
IRS990/OccupancyGrp/ManagementAndGeneralAmt021712
IRS990/OccupancyGrp/ProgramServicesAmt0315550
IRS990/OccupancyGrp/TotalAmt0337750
IRS990/OfficeExpensesGrp/FundraisingAmt05082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018426
IRS990/OfficeExpensesGrp/ProgramServicesAmt053034
IRS990/OfficeExpensesGrp/TotalAmt076542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562773
IRS990/OtherExpensesGrp/Desc0CHILD PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt110436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt0329872
IRS990/OtherExpensesGrp/ProgramServicesAmt1191079
IRS990/OtherExpensesGrp/ProgramServicesAmt214770
IRS990/OtherExpensesGrp/ProgramServicesAmt3-11348
IRS990/OtherExpensesGrp/TotalAmt0335149
IRS990/OtherExpensesGrp/TotalAmt1191079
IRS990/OtherExpensesGrp/TotalAmt226703
IRS990/OtherExpensesGrp/TotalAmt3-11348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02678025
IRS990/OtherSalariesAndWagesGrp/TotalAmt02768656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209863
IRS990/PayrollTaxesGrp/TotalAmt0218462
IRS990/PensionPlanContributionsGrp/FundraisingAmt01424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053984
IRS990/PensionPlanContributionsGrp/TotalAmt059529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027741
IRS990/PrincipalOfficerNm0LYN HILDENBRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02911375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12209725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02911375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12209725
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/ExpenseAmt03090765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02911375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01494946
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt04523300
IRS990/PYRevenuesLessExpensesAmt0366536
IRS990/PYSalariesCompEmpBnftPaidAmt03110936
IRS990/PYTotalExpensesAmt04665798
IRS990/PYTotalProfFndrsngExpnsAmt059916
IRS990/PYTotalRevenueAmt05032334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02209725
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/BookValueAmt05927405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03409039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09336444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824739
IRS990ScheduleD/ExpensesNotReportedAmt038626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05393896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherExpensesIncludedAmt038626
IRS990ScheduleD/OtherRevenueAmt038626
IRS990ScheduleD/RevenueNotReportedAmt038626
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05561421
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 CONTRA REVENUE -- $38,626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE -- $38,626
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06623313
IRS990ScheduleD/TotalExpensesPerForm990Amt05393896
IRS990ScheduleD/TotalRevenuePerForm990Amt05561421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05600047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05432522
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVED $2,634,553 FROM WISCONSIN DEPARTMENT OF INSTRUCTION UNDER THE PARENTAL SCHOOL CHOICE PROGRAMS TO SUBSIDIZE TUITION FOR PUPILS MEETING THE REQUIREMENTS OF THE PROGRAM. THE ACADEMY RECEIVED $232,742 FROM WISCONSIN DEPARTMENT OF INSTRUCTION FOR THE SCHOOL LUNCH PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,944,299
Liabilities
$3,935,177
Net assets
$4,009,122
Revenue
$5,561,421
Expenses
$5,393,896
Net income
$167,525
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits