Civic Intelligence

St Joseph'S Catholic School Inc

990 • Fiscal year 2020 • EIN 57-0965988

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.SJCATHOLICSCHOOL.ORG

View Organization Page

100 St Josephs DrGreenville, SC 29607

(864) 234-9009

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$245,348

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,400,729

Up $739,949 (+5.0%) from 2019

Net Assets

Down

$10,533,525

Down $176,633 (-1.6%) from 2019

Liabilities

Up

$4,867,204

Up $916,582 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$9,904,489

Down $133,395 (-1.3%) from 2019

Expenses

Up

$10,081,122

Up $683,627 (+7.3%) from 2019

Net Income

Down

-$176,633

Down $817,022 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2014: $9,156,274Liabilities 2014: $3,298,313Net Assets 2014: $5,857,9612014Assets 2015: $11,570,216Liabilities 2015: $4,891,000Net Assets 2015: $6,679,2162015Assets 2016: $12,317,349Liabilities 2016: $4,048,639Net Assets 2016: $8,268,7102016Assets 2017: $11,442,080Liabilities 2017: $2,110,462Net Assets 2017: $9,331,6182017Assets 2018: $14,052,894Liabilities 2018: $3,983,125Net Assets 2018: $10,069,7692018Assets 2019: $14,660,780Liabilities 2019: $3,950,622Net Assets 2019: $10,710,1582019Assets 2020: $15,400,729Liabilities 2020: $4,867,204Net Assets 2020: $10,533,5252020Assets 2021: $14,971,658Liabilities 2021: $3,297,879Net Assets 2021: $11,673,7792021Assets 2022: $23,640,436Liabilities 2022: $11,389,428Net Assets 2022: $12,251,0082022Assets 2023: $17,263,327Liabilities 2023: $1,593,903Net Assets 2023: $15,669,4242023Assets 2024: $18,628,941Liabilities 2024: $953,557Net Assets 2024: $17,675,3842024

Highlighted filing

2020

Assets$15,400,729
Liabilities$4,867,204
Net Assets$10,533,525
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,733,318Expenses 2014: $7,492,303Net Income 2014: $1,241,0152014Revenue 2015: $8,998,945Expenses 2015: $8,177,691Net Income 2015: $821,2542015Revenue 2016: $10,456,427Expenses 2016: $8,866,933Net Income 2016: $1,589,4942016Revenue 2017: $9,769,284Expenses 2017: $8,706,776Net Income 2017: $1,062,5082017Revenue 2018: $9,954,343Expenses 2018: $9,216,193Net Income 2018: $738,1502018Revenue 2019: $10,037,884Expenses 2019: $9,397,495Net Income 2019: $640,3892019Revenue 2020: $9,904,489Expenses 2020: $10,081,122Net Income 2020: -$176,6332020Revenue 2021: $11,855,482Expenses 2021: $10,436,945Net Income 2021: $1,418,5372021Revenue 2022: $12,028,169Expenses 2022: $11,450,942Net Income 2022: $577,2272022Revenue 2023: $16,306,037Expenses 2023: $13,309,958Net Income 2023: $2,996,0792023Revenue 2024: $16,227,118Expenses 2024: $14,076,610Net Income 2024: $2,150,5082024

Highlighted filing

2020

Revenue$9,904,489
Expenses$10,081,122
Net Income-$176,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$9,928,960
Mission and Program Overview

Mission

St joseph's catholic school is a roman catholic co-educational college prep school serving the upstate of south carolina. The school provides a rigorous liberal arts curriculum with challenging college prep, honors, and ap classes.

St joseph's catholic school is a roman catholic co-educational college preparatory school serving the upstate of south carolina. The school provides a rigorous liberal arts curriculum with challenging college preparatory, honors, and advanced placement classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,446,790$13,424,498▼ $22,292
Cash and Non-Interest-Bearing Accounts$214,628$879,291▲ $664,663
Pledges and Grants Receivable$859,138$553,212▼ $305,926
Savings and Temporary Cash Investments-$330,000-
Prepaid Expenses and Deferred Charges$40,539$121,720▲ $81,181
Accounts Receivable$81,480$76,202▼ $5,278
Total Assets$14,660,780$15,400,729▲ $739,949
Other Assets Total$18,205$15,806▼ $2,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,969,537$3,239,539▲ $270,002
Other Liabilities-$991,494-
Accounts Payable and Accrued Expenses$746,901$530,550▼ $216,351
Deferred Revenue$234,184$105,621▼ $128,563
Total Liabilities$3,950,622$4,867,204▲ $916,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,508,779$9,516,676▲ $7,897
Net Assets With Donor Restrictions$1,201,379$1,016,849▼ $184,530
Total Net Assets Fund Balance$10,710,158$10,533,525▼ $176,633
Total Liabilities and Net Assets / Fund Balance$14,660,780$15,400,729▲ $739,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,830,307$6,640,549$17,470,856
Other Land Buildings$1,415,830$1,651,749$3,067,579
Equipment$317,962$680,782$998,744
Land$860,399-$860,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$182,662$152,268--$335,643
2018$180,634-▲ $2,028-$182,662
2017$91,541$88,680▲ $413-$180,634
2016$91,431-▲ $110-$91,541
2015$81,233$10,100▲ $98-$91,431
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KiserExecutive ofFT$245,348-$245,348
Keith KiserExecutive Officer-$217,222$28,126$245,348

Board Members and Trustees

NameTitle
Frank MobleyChairman
Richard CogginsVice-chairma
Allison MoonBoard Member
Brian SeidelBoard Member
Cathy HarrisonBoard Member
Craig HudakBoard Member
Gp McleerBoard Member
Jeff MooreBoard Member
Joanne SaundersBoard Member
Joe SalgadoBoard Member
Mike CumbyBoard Member
Sharon KopscikBoard Member
Matt FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$521,008
Program Service Revenue
$9,017,568
Investment Income
$994
Other Revenue
$364,919
All Other Contributions
$521,008
Change in Net Assets
$-176,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,941,420
Revenue Not Reported on Financial Statements
$963,069
Other Revenue Adjustments
$963,069
Total Revenue per Audited Statements
$8,941,420
Total Revenue per Form 990
$9,904,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,122,755
Other Expenses$2,957,754
Grants and Similar Amounts Paid$1,000,613
Total Fundraising Expense$433,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,238,904$820,522$259,112$4,318,538
Grants to Domestic Individuals$963,069--$963,069
Other Employee Benefits$672,544$165,906$53,518$891,968
Depreciation Depletion$884,007--$884,007
Occupancy$330,671$162,792$15,261$508,724
Current Officers, Directors, Trustees, and Key Employees$319,913$81,045$25,593$426,551
Office Expenses-$364,231-$364,231
Payroll Taxes$267,524$65,994$21,288$354,806
All Other Expenses$111,572$47,500-$159,072
Pension Plan Contributions$98,692$24,346$7,854$130,892
Other Expenses$125,299--$125,299
Insurance$77,535$38,171$3,579$119,285
Interest-$72,669-$72,669
Advertising--$46,375$46,375
Grants to Domestic Orgs$37,544--$37,544
Fees for Services Legal$13,382$6,588$618$20,588
Fees for Services Management$6,507$3,203$300$10,010
Travel$825--$825
Total Functional Expenses$7,794,657$1,852,967$433,498$10,081,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,081,122
Expenses per Audited Statements$9,118,053
Total Expenses per Audited Statements$9,118,053
Expenses Not Reported on Financial Statements$963,069
Other Expense Adjustments$963,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anthony Padua Catholic SchoolGreenville, SC-Promote Healthy Faml$37,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,961
Fundraising Direct Expenses$24,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$285,366$285,366$19,338$266,028
Athletic Gate$29,595$29,595-$29,595
Total Events$314,961$314,961$24,471$290,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairComputer SupportNo$19,667
-Past Board ChaiLegal ServicesNo$1,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$991,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is posted to the board website and is reviewed by board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked annually to verify any potential conflicts. In addition, as circumstances arise in which a conflict appears directors and/or committee members are asked to recuse themselves.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for the headmaster is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Tax return, articles of incorporation, and bylaws are available from the school's business office during the year. The tax return is also posted on www.guidestar.org throughout the year.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S CATHOLIC SCHOOL INC
EIN
57-0965988
Phone
8642349009
Address
100 ST JOSEPHS DR, GREENVILLE, SC 29607

Signing Officer

Name
Keith Kiser
Title
Executive Officer
Phone
8642349009
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kiser
Formed
1993
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
149
Volunteers
515

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St joseph's catholic school is a roman catholic co-educational college prep school serving the upstate of south carolina. The school provides a rigorous liberal arts curriculum with challenging college prep, honors, and ap classes.”

Form 990, Part XI, Line 9

“Tuition assistance -963,069 tuition assistance 963,069”

Financial Statement Notes

Schedule D, Page 3, Part X

“Saint joseph's catholic school recognizes the tax benefits from uncertain tax postions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statments.”

Schedule D, Page 4, Part XI, Line 4B

“Tuition assistance 963,069”

Schedule D, Page 4, Part XII, Line 4B

“Tuition assistance 963,069”

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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/MissionDesc0ST JOSEPH'S CATHOLIC SCHOOL IS A ROMAN CATHOLIC CO-EDUCATIONAL COLLEGE PREP SCHOOL SERVING THE UPSTATE OF SOUTH CAROLINA. THE SCHOOL PROVIDES A RIGOROUS LIBERAL ARTS CURRICULUM WITH CHALLENGING COLLEGE PREP, HONORS, AND AP CLASSES.
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IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121720
IRS990/PrincipalOfficerNm0KEITH KISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELEMENTARY & SECONDARY SCHOOL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09017568
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IRS990/PYInvestmentIncomeAmt011008
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IRS990/PYTotalRevenueAmt010037884
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010830307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06640549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017470856
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0182662
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335643
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0182662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091541
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0963069
IRS990ScheduleD/ExpensesSubtotalAmt09118053
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860399
IRS990ScheduleD/OtherExpensesNotIncludedAmt0963069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01415830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01651749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03067579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0963069
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0963069
IRS990ScheduleD/RevenueSubtotalAmt08941420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAINT JOSEPH'S CATHOLIC SCHOOL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSTIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE 963,069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 963,069
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt010081122
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IRS990ScheduleD/TotalRevenuePerForm990Amt09904489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08941420
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,400,729
Liabilities
$4,867,204
Net assets
$10,533,525
Revenue
$9,904,489
Expenses
$10,081,122
Net income
-$176,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.95$17.7$16.2$14.1$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.59$15.7$16.3$13.3$3.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$11.4$12.3$12.0$11.5$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.30$11.7$11.9$10.4$1.42
2020Detailed filing. Detailed filing data is available for this year.$15.4$4.87$10.5$9.90$10.1$0.18
2019Summary only. Only limited summary data is available for this year.$14.7$3.95$10.7$10.0$9.40$0.64
2018Summary only. Only limited summary data is available for this year.$14.1$3.98$10.1$9.95$9.22$0.74
2017Summary only. Only limited summary data is available for this year.$11.4$2.11$9.33$9.77$8.71$1.06
2016Detailed filing. Detailed filing data is available for this year.$12.3$4.05$8.27$10.5$8.87$1.59
2015Summary only. Only limited summary data is available for this year.$11.6$4.89$6.68$9.00$8.18$0.82
2014Summary only. Only limited summary data is available for this year.$9.16$3.30$5.86$8.73$7.49$1.24