Civic Intelligence

St Joseph'S Catholic School Inc

990 • Fiscal year 2021 • EIN 57-0965988

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$271,325

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,971,658

Down $429,071 (-2.8%) from 2020

Net Assets

Up

$11,673,779

Up $1,140,254 (+11%) from 2020

Liabilities

Down

$3,297,879

Down $1,569,325 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$11,855,482

Up $1,950,993 (+20%) from 2020

Expenses

Up

$10,436,945

Up $355,823 (+3.5%) from 2020

Net Income

Up

$1,418,537

Up $1,595,170 (+903%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$14,971,658
Liabilities$3,297,879
Net Assets$11,673,779
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$11,855,482
Expenses$10,436,945
Net Income$1,418,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$11,975,728
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$13,424,498$13,164,204▼ $260,294
Savings and Temporary Cash Investments$330,000$761,928▲ $431,928
Cash and Non-Interest-Bearing Accounts$879,291$465,517▼ $413,774
Pledges and Grants Receivable$553,212$354,266▼ $198,946
Accounts Receivable$76,202$169,493▲ $93,291
Prepaid Expenses and Deferred Charges$121,720$42,844▼ $78,876
Other Notes and Loans Receivable, Net$15,806$13,406▼ $2,400
Total Assets$15,400,729$14,971,658▼ $429,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,239,539$2,026,563▼ $1,212,976
Other Liabilities$991,494--
Accounts Payable and Accrued Expenses$530,550$667,884▲ $137,334
Deferred Revenue$383,904$603,432▲ $219,528
Total Liabilities$5,145,487$3,297,879▼ $1,847,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,516,676$11,034,029▲ $1,517,353
Net Assets With Donor Restrictions$738,566$639,750▼ $98,816
Total Net Assets Fund Balance$10,255,242$11,673,779▲ $1,418,537
Total Liabilities and Net Assets / Fund Balance$15,400,729$14,971,658▼ $429,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,624,535$7,245,972$17,870,507
Other Land Buildings$1,274,684$1,821,390$3,096,074
Equipment$404,586$700,329$1,104,915
Land$860,399-$860,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$335,643$416,494▲ $9,792-$761,929
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KiserExecutive ofFT$271,325-$271,325
Keith KiserExecutive Officer-$235,000$36,325$271,325

Board Members and Trustees

NameTitle
Richard CogginsChairman
Mike CumbyVice-chairma
Allison MoonBoard Member
Brett MyersBoard Member
Brian SeidelBoard Member
Craig HudakBoard Member
Joanne SaundersBoard Member
Jody GallagherBoard Member
Kathy MaloneBoard Member
Kerry MeadeBoard Member
Mary Ellen BradleyBoard Member
Matt HudsonBoard Member
Mike MunafoBoard Member
Steve ArmalyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,195
Program Service Revenue
$9,753,498
Investment Income
$9,794
Other Revenue
$236,995
All Other Contributions
$759,533
Change in Net Assets
$1,418,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,700,057
Revenue Not Reported on Financial Statements
$1,155,425
Other Revenue Adjustments
$1,155,425
Total Revenue per Audited Statements
$10,700,057
Total Revenue per Form 990
$11,855,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,333,898
Other Expenses$2,947,623
Grants and Similar Amounts Paid$1,155,424
Total Fundraising Expense$474,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,189$840,101$265,295$4,421,585
Grants to Domestic Individuals$1,150,166--$1,150,166
Other Employee Benefits$706,330$178,937$56,506$941,773
Depreciation Depletion$883,679--$883,679
Office Expenses-$716,420-$716,420
Current Officers, Directors, Trustees, and Key Employees$354,308$89,758$28,345$472,411
Occupancy$296,843$146,138$13,700$456,681
Payroll Taxes$272,187$67,144$21,659$360,990
Pension Plan Contributions$103,403$25,508$8,228$137,139
Other Expenses$112,859--$112,859
Insurance$72,250$35,569$3,335$111,154
Advertising--$76,950$76,950
Fees for Services Legal$7,859$3,869$363$12,091
Grants to Domestic Orgs$5,258--$5,258
Fees for Services Management$1,619$797$74$2,490
Total Functional Expenses$7,858,249$2,104,241$474,455$10,436,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,436,945
Expenses per Audited Statements$9,281,520
Total Expenses per Audited Statements$9,281,520
Expenses Not Reported on Financial Statements$1,155,425
Other Expense Adjustments$1,155,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MEYER'S CENTERGreenville, SC-Spirit Week$5,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,732
Fundraising Direct Expenses$120,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$305,795$305,795$35,192$270,603
Athletic Gate$35,937$35,937-$35,937
Total Events$341,732$341,732$120,246$221,486
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
-HeadmasterKairosNo$5,423
-Past Board ChaiLegal ServicesNo$1,129
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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kiser
Formed
1993
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
158
Volunteers
150

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 upsate 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 -1,155,425 tuition assistance 1,155,425”

Financial Statement Notes

Schedule D, Page 3, Part X

“Saint joseph's catholic school recognizes the tax benefits from uncertain tax positions 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 statements.”

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

“Tuition assistance 1,155,425”

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

“Tuition assistance 1,155,425”

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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 UPSATE OF SOUTH CAROLINA. THE SCHOOL PROVIDES A RIGOROUS LIBERAL ARTS CURRICULUM WITH CHALLENGING COLLEGE PREP, HONORS, AND AP CLASSES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAINT JOSEPH'S CATHOLIC SCHOOL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS 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 STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE 1,155,425
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,971,658
Liabilities
$3,297,879
Net assets
$11,673,779
Revenue
$11,855,482
Expenses
$10,436,945
Net income
$1,418,537
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
2021Detailed filing. Detailed filing data is available for this year.$15.0$3.30$11.7$11.9$10.4$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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