Civic Intelligence

St. Johns Military Academy Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1499826

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
1101 N Genesee StreetDelafield, WI 53018

(262) 646-3311

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,073,133

Down $1,065,793 (-13%) from 2016

Net Assets

Down

$6,791,818

Down $1,054,928 (-13%) from 2016

Liabilities

Down

$281,315

Down $10,865 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$537,811

Down $684,311 (-56%) from 2016

Expenses

Up

$1,993,835

Up $815,579 (+69%) from 2016

Net Income

Down

-$1,456,024

Down $1,499,890 (-3419%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,699,018Liabilities 2011: $387,623Net Assets 2011: $8,311,3952011Assets 2012: $8,305,786Liabilities 2012: $402,462Net Assets 2012: $7,903,3242012Assets 2013: $9,276,453Liabilities 2013: $391,266Net Assets 2013: $8,885,1872013Assets 2014: $10,078,174Liabilities 2014: $820,015Net Assets 2014: $9,258,1592014Assets 2015: $8,825,253Liabilities 2015: $646,329Net Assets 2015: $8,178,9242015Assets 2016: $8,138,926Liabilities 2016: $292,180Net Assets 2016: $7,846,7462016Assets 2017: $7,073,133Liabilities 2017: $281,315Net Assets 2017: $6,791,8182017Assets 2018: $4,835,706Liabilities 2018: $309,993Net Assets 2018: $4,525,7132018Assets 2019: $4,778,557Liabilities 2019: $2,428,885Net Assets 2019: $2,349,6722019Assets 2020: $5,101,756Liabilities 2020: $2,775,766Net Assets 2020: $2,325,9902020Assets 2021: $4,754,036Liabilities 2021: $2,070,542Net Assets 2021: $2,683,4942021Assets 2024: $3,548,372Liabilities 2024: $1,935,624Net Assets 2024: $1,612,7482024Assets 2025: $1,683,223Liabilities 2025: $567,558Net Assets 2025: $1,115,6652025

Highlighted filing

2017

Assets$7,073,133
Liabilities$281,315
Net Assets$6,791,818
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $237,8382011Expenses 2012: $248,7802012Revenue 2013: $579,147Expenses 2013: $229,575Net Income 2013: $349,5722013Revenue 2014: $1,577,722Expenses 2014: $307,014Net Income 2014: $1,270,7082014Revenue 2015: $513,049Expenses 2015: $1,219,392Net Income 2015: -$706,3432015Revenue 2016: $1,222,122Expenses 2016: $1,178,256Net Income 2016: $43,8662016Revenue 2017: $537,811Expenses 2017: $1,993,835Net Income 2017: -$1,456,0242017Revenue 2018: $1,083,754Expenses 2018: $1,789,791Net Income 2018: -$706,0372018Revenue 2019: $141,319Expenses 2019: $2,111,926Net Income 2019: -$1,970,6072019Revenue 2020: $134,826Expenses 2020: $188,272Net Income 2020: -$53,4462020Revenue 2021: $35,953Expenses 2021: $99,782Net Income 2021: -$63,8292021Revenue 2024: $629,641Expenses 2024: $131,118Net Income 2024: $498,5232024Revenue 2025: $867,397Expenses 2025: $1,443,372Net Income 2025: -$575,9752025

Highlighted filing

2017

Revenue$537,811
Expenses$1,993,835
Net Income-$1,456,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$537,811
Mission and Program Overview

Mission

Support of st. John's northwestern military academy

Support of st john's northwestern military academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,941,562$3,659,080▼ $1,282,482
Pledges and Grants Receivable$3,195,954$3,281,335▲ $85,381
Total Assets$8,138,926$7,073,133▼ $1,065,793
Other Assets Total$1,410$132,718▲ $131,308
Liabilities
Other Liabilities$292,180$281,315▼ $10,865
Total Liabilities$292,180$281,315▼ $10,865
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,195,953$3,622,764▲ $426,811
Permanently Rstr Net Assets$2,618,936$2,791,106▲ $172,170
Unrestricted Net Assets$2,031,857$377,948▼ $1,653,909
Total Net Assets Fund Balance$7,846,746$6,791,818▼ $1,054,928
Total Liabilities and Net Assets / Fund Balance$8,138,926$7,073,133▼ $1,065,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,814,889$257,551▲ $383,991$12,121$6,413,870
2016$6,047,174$1,021,388▼ $112,140$981,319$5,814,889
2015$8,820,376$114,514▼ $39,969$2,003,247$6,047,174
2014$8,166,381$144,125▲ $717,545-$8,820,376
2013$7,365,000$198,745▲ $746,886-$8,166,381
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mr Lee BreitkopfChairman
Mr Steve TewsVice Chairman
Mr Bill HummelDirector
Mr Bruce AdreaniDirector
Mr David CarlDirector
Mr Kent PetersDirector
Mr Steve CelichowskiDirector
Mrs Betty ReederDirector
Mr Joe LaroccaSecretary
Mr Ted RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,291
Program Service Revenue
$0
Investment Income
$220,985
Other Revenue
$49,535
All Other Contributions
$267,291
Change in Net Assets
$-1,456,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,096
Total Revenue per Audited Statements
$938,907
Total Revenue per Form 990
$537,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,938,090
Other Expenses$55,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,907,650--$1,907,650
Other Expenses-$49,535-$49,535
Grants to Domestic Individuals$30,440--$30,440
Fees for Services Accounting-$6,200-$6,200
Office Expenses-$10-$10
Total Functional Expenses$1,938,090$55,745$0$1,993,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,993,835
Total Expenses per Audited Statements$1,993,835
Total Expenses per Form 990$1,993,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S NORTHWESTERN MILITARY ACADEMYDelafield, WI501(c)(3)CONTRIBUTION TO ST. JOHN'S NORTHWESTERN MILITARY ACADEMY$1,907,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust Annuity Payable$209,420
Obaa Scholarship Fund$71,895
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy was given to the board of directors for review”

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

“Each board member is required to sign acknowledging the receipt and understanding or the foundation's confilct of interest statement”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and financial statements are not available to the public”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S MILITARY ACADEMY
EIN
39-1499826
Phone
2626463311
Address
1101 N GENESEE STREET, DELAFIELD, WI 53018

Signing Officer

Name
Steve Celichowski
Title
Director
Phone
2626463311
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Celichowski
Formed
1984
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment of actuarial liability -18,764.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code. The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to the unrecognized tax liabilities in income tax expense. The foundation does not anticipate any income tax liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments of actuarial liabilities for annuities payable -18,764.”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SOLE PURPOSE IS TO SUPPORT THE ACADEMY THROUGH FUNDRAISING EFFORTS. THE FOUNDATION HAS A POLICY TO DISTRIBUTE A PERCENTAGE OF ITS INVESTMENTS TO SUPPORT THE ACADEMY ANNUALLY. THE ACADEMY HAS THE ABILITY TO REQUEST ADDITIONAL SUPPORT IF NEEDED. SUPPORT OF THE ACADEMY IS THE ONLY ACTIVITY CARRIED ON BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ACADEMY REQUIRES FUNDRAISING IN ADDITION TO ITS PROGRAM SERVICES TO CARRY OUT ITS MISSION. AS A RESULT, THE ACADEMY WOULD BE ENGAGING IN THESE EFFORTS BUT FOR THE FOUNDATION INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390817523
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01907650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN'S NORTHWESTERN MILITARY ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01907650
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05814889
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0257551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06413870
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383991
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06047174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01021388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05814889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-112140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0981319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08820376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0114514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06047174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0844500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02003247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08166381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0144125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08820376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0207675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0717545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07365000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0198745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08166381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0746886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01993835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0419860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBAA SCHOLARSHIP FUND
IRS990ScheduleD/OtherRevenueAmt0-18764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03573291
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt212094
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43520
IRS990ScheduleD/RevenueNotReportedAmt0401096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF 509(A) OF THE CODE. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO THE UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE FOUNDATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS OF ACTUARIAL LIABILITIES FOR ANNUITIES PAYABLE -18,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03659080
IRS990ScheduleD/TotalExpensesPerForm990Amt01993835
IRS990ScheduleD/TotalLiabilityAmt0281315
IRS990ScheduleD/TotalRevenuePerForm990Amt0537811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01993835
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt01907650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO ST. JOHN'S NORTHWESTERN MILITARY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S NORTHWESTERN MILITARY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0390817523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 N GENESSE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELAFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN ACKNOWLEDGING THE RECEIPT AND UNDERSTANDING OR THE FOUNDATION'S CONFILCT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT OF ACTUARIAL LIABILITY -18,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN'S NORTHWESTERN MILITARY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390817523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION OF STUDENTS IN GRADES 7 - 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 N GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELAFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,073,133
Liabilities
$281,315
Net assets
$6,791,818
Revenue
$537,811
Expenses
$1,993,835
Net income
-$1,456,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.57$1.12$0.87$1.44$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.55$1.94$1.61$0.63$0.13$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.75$2.07$2.68$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.10$2.78$2.33$0.13$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.43$2.35$0.14$2.11$1.97
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.31$4.53$1.08$1.79$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.28$6.79$0.54$1.99$1.46
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.29$7.85$1.22$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.65$8.18$0.51$1.22$0.71
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.82$9.26$1.58$0.31$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.39$8.89$0.58$0.23$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.40$7.90$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.39$8.31$0.24