Civic Intelligence

St Joseph Academy Inc

990 • Fiscal year 2017 • EIN 39-0806262

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

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

0.48x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.66x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$164,748

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,738,427

Down $205,872 (-2.6%) from 2016

Net Assets

Up

$4,030,825

Up $21,703 (+0.5%) from 2016

Liabilities

Down

$3,707,602

Down $227,575 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$5,609,676

Up $48,255 (+0.9%) from 2016

Expenses

Up

$5,587,972

Up $194,076 (+3.6%) from 2016

Net Income

Down

$21,704

Down $145,821 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$7,738,427
Liabilities$3,707,602
Net Assets$4,030,825
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$5,609,676
Expenses$5,587,972
Net Income$21,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,652,103
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$6,623,313$6,544,913▼ $78,400
Cash and Non-Interest-Bearing Accounts$1,058,407$955,523▼ $102,884
Accounts Receivable$164,688$149,002▼ $15,686
Pledges and Grants Receivable$70,150$49,992▼ $20,158
Prepaid Expenses and Deferred Charges$27,741$38,997▲ $11,256
Total Assets$7,944,299$7,738,427▼ $205,872
Liabilities
Unsecured Notes Loans Payable$3,460,000$3,273,884▼ $186,116
Accounts Payable and Accrued Expenses$475,177$433,718▼ $41,459
Total Liabilities$3,935,177$3,707,602▼ $227,575
Net Assets / Fund Balance
Unrestricted Net Assets$3,808,232$3,956,969▲ $148,737
Temporarily Rstr Net Assets$200,890$73,856▼ $127,034
Total Net Assets Fund Balance$4,009,122$4,030,825▲ $21,703
Total Liabilities and Net Assets / Fund Balance$7,944,299$7,738,427▼ $205,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,888,535$3,792,314$9,680,849
Equipment$356,378$538,939$895,317
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn HildenbrandPresident/CEO/directorFT$82,537$8,358$90,895
Dave RoettegenTreasurer/secretaryFT$54,764$28,014$82,778

Board Members and Trustees

NameTitle
Thomas KielyChairman/director
David BrustDirector
Edward Todd BeadleDirector
Kirk PelikanDirector
Michael RiveraDirector
Sr Elaine Marie FrigoDirector
Sr Therese SzczepczynkskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Better Choice Services INCCleaning Services3521 W WOODWARD DRIVE, Franklin, WI 53132$119,266
Revenue and Support

Revenue Composition

Contributions and Grants
$215,582
Program Service Revenue
$5,420,771
Investment Income
$2,964
Other Revenue
$-29,641
All Other Contributions
$53,088
Change in Net Assets
$21,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,609,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,816
Total Revenue per Audited Statements
$5,651,492
Total Revenue per Form 990
$5,609,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,840,005
Other Expenses$1,747,967
Total Fundraising Expense$68,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,810,109$46,686$26,897$2,883,692
Other Employee Benefits$537,789$21,443$7,098$566,330
Depreciation Depletion$462,991$30,394$1,526$494,911
Occupancy$315,529$14,159$710$330,398
Payroll Taxes$222,907$6,216$2,058$231,181
Current Officers, Directors, Trustees, and Key Employees$103,713$34,571-$138,284
Interest$84,748$18,102-$102,850
Office Expenses$68,214$11,907$4,980$85,101
Fees for Services Accounting-$56,300-$56,300
All Other Expenses$33,031$10,814$375$44,220
Advertising$31,970--$31,970
Information Technology$25,402$534$4,818$30,754
Conferences and Meetings$22,331$785$1,281$24,397
Pension Plan Contributions$18,609$1,434$475$20,518
Insurance$17,453$733$37$18,223
Other Expenses$3,961$8,501$7,000$10,961
Travel$5,381$321$279$5,981
Fees for Services Legal$210$6$2$218
Total Functional Expenses$5,252,812$267,089$68,071$5,587,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,629,788
Expenses per Audited Statements$5,587,972
Total Expenses per Form 990$5,587,972
Expenses Not Reported on Form 990$41,816
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$41,816
Fundraising Gross Income$12,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$91,136$12,175-$12,175
Total Events$91,136$12,175$41,816$-29,641
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 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
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabia Jones
Formed
1921
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
111
Volunteers
103

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214-1498
Preparer
Christian a Slaats
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 contra revenue -- $41,816”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense -- $41,816”

Raw XML AppendixShowing 400 of 598 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04818
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0534
IRS990/InformationTechnologyGrp/ProgramServicesAmt025402
IRS990/InformationTechnologyGrp/TotalAmt030754
IRS990/InsuranceGrp/FundraisingAmt037
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/ProgramServicesAmt017453
IRS990/InsuranceGrp/TotalAmt018223
IRS990/InterestGrp/ManagementAndGeneralAmt018102
IRS990/InterestGrp/ProgramServicesAmt084748
IRS990/InterestGrp/TotalAmt0102850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04331253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06623313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06544913
IRS990/LandBldgEquipCostOrOtherBssAmt010876166
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0611
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/NetAssetsOrFundBalancesBOYAmt04009122
IRS990/NetAssetsOrFundBalancesEOYAmt04030825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0710
IRS990/OccupancyGrp/ManagementAndGeneralAmt014159
IRS990/OccupancyGrp/ProgramServicesAmt0315529
IRS990/OccupancyGrp/TotalAmt0330398
IRS990/OfficeExpensesGrp/FundraisingAmt04980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011907
IRS990/OfficeExpensesGrp/ProgramServicesAmt068214
IRS990/OfficeExpensesGrp/TotalAmt085101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566330
IRS990/OtherExpensesGrp/Desc0CHILD PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt110529
IRS990/OtherExpensesGrp/FundraisingAmt27000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18501
IRS990/OtherExpensesGrp/ProgramServicesAmt0276401
IRS990/OtherExpensesGrp/ProgramServicesAmt1197009
IRS990/OtherExpensesGrp/ProgramServicesAmt215054
IRS990/OtherExpensesGrp/ProgramServicesAmt33961
IRS990/OtherExpensesGrp/TotalAmt0280590
IRS990/OtherExpensesGrp/TotalAmt1197009
IRS990/OtherExpensesGrp/TotalAmt234084
IRS990/OtherExpensesGrp/TotalAmt310961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02810109
IRS990/OtherSalariesAndWagesGrp/TotalAmt02883692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222907
IRS990/PayrollTaxesGrp/TotalAmt0231181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018609
IRS990/PensionPlanContributionsGrp/TotalAmt020518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038997
IRS990/PrincipalOfficerNm0TABIA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03404439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12016332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03404439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12016332
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/ExpenseAmt03462323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03404439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3730
IRS990/PYOtherExpensesAmt01693425
IRS990/PYOtherRevenueAmt020960
IRS990/PYProgramServiceRevenueAmt05121100
IRS990/PYRevenuesLessExpensesAmt0167525
IRS990/PYSalariesCompEmpBnftPaidAmt03696471
IRS990/PYTotalExpensesAmt05393896
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt05561421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02016332
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/BookValueAmt05888535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03792314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09680849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895317
IRS990ScheduleD/ExpensesNotReportedAmt041816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05587972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherExpensesIncludedAmt041816
IRS990ScheduleD/OtherRevenueAmt041816
IRS990ScheduleD/RevenueNotReportedAmt041816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05609676
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 -- $41,816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE -- $41,816
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06544913
IRS990ScheduleD/TotalExpensesPerForm990Amt05587972
IRS990ScheduleD/TotalRevenuePerForm990Amt05609676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05651492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05629788
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 $3,073,463 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 $284,337 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/FundraisingEventInformationGrp/CharitableContributionsTotAmt078961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041816
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JODI HAZEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01600 W OKLAHOMA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILWAUKEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053215
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,738,427
Liabilities
$3,707,602
Net assets
$4,030,825
Revenue
$5,609,676
Expenses
$5,587,972
Net income
$21,704
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
2017Detailed filing. Detailed filing data is available for this year.$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