Civic Intelligence

St Joseph'S Catholic School Inc

990 • Fiscal year 2016 • EIN 57-0965988

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.

View Organization Page

100 St Joseph s 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

0.33x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$194,882

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,317,349

Up $747,133 (+6.5%) from 2015

Net Assets

Up

$8,268,710

Up $1,589,494 (+24%) from 2015

Liabilities

Down

$4,048,639

Down $842,361 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$10,456,427

Up $1,457,482 (+16%) from 2015

Expenses

Up

$8,866,933

Up $689,242 (+8.4%) from 2015

Net Income

Up

$1,589,494

Up $768,240 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$12,317,349
Liabilities$4,048,639
Net Assets$8,268,710
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$10,456,427
Expenses$8,866,933
Net Income$1,589,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$10,549,523
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$10,041,036$10,041,036→ $0
Pledges and Grants Receivable$760,037$1,611,366▲ $851,329
Cash and Non-Interest-Bearing Accounts$345,916$574,275▲ $228,359
Accounts Receivable$52,857$61,380▲ $8,523
Prepaid Expenses and Deferred Charges$30,578$18,533▼ $12,045
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,570,216$12,317,349▲ $747,133
Other Assets Total$339,792$10,759▼ $329,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,943,209$3,240,638▼ $702,571
Accounts Payable and Accrued Expenses$794,430$662,715▼ $131,715
Deferred Revenue$153,361$145,286▼ $8,075
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,891,000$4,048,639▼ $842,361
Net Assets / Fund Balance
Unrestricted Net Assets$5,573,262$6,082,969▲ $509,707
Temporarily Rstr Net Assets$1,024,721$2,094,310▲ $1,069,589
Permanently Rstr Net Assets$81,233$91,431▲ $10,198
Total Net Assets Fund Balance$6,679,216$8,268,710▲ $1,589,494
Total Liabilities and Net Assets / Fund Balance$11,570,216$12,317,349▲ $747,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,609,791$4,698,953$12,308,744
Other Land Buildings$1,172,774$1,215,890$2,388,664
Land$860,399-$860,399
Equipment$398,072$358,955$757,027
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$81,233$10,100▲ $98$0$91,431
2014$66,139$15,000▲ $94$0$81,233
2013$65,868$200▲ $71$0$66,139
2012$65,833$0▲ $35$0$65,868
2011$65,769$0▲ $64$0$65,833
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith F KiserHeadmasterFT$179,557$15,325$194,882
Ann M ODeaCFOFT$103,824-$103,824

Board Members and Trustees

NameTitle
Ted KellyChairman of the Board
Matthew UtechtVice Chair of the Board
Cathy HarrisonDirector
Frank MobleyDirector
James SatterfieldDirector
Joe SalgadoDirector
John SoapesDirector
Kim KauffmanDirector
Matt FosterDirector
Rich CleysDirector
Stan BikulegeDirector
Liz SemanSecretary
Greg RusnakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mavin ConstructionRenovationsPO Box 1941, Greenville, SC 29602$223,166
Winkler Consulting GroupFundraising Consulting1036 eWall St, Mount Pleasant, SC 29464$204,840
First Team SportsAthletic Uniforms & Equipment2520 Wade Hampton Blvd, Greenville, SC 29615$145,353
MCG Mechanical IncMechanical renovations2000 Pearman Rd, Anderson, SC 29625$115,252
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,233
Program Service Revenue
$8,113,889
Investment Income
$289
Other Revenue
$260,016
All Other Contributions
$2,082,233
Change in Net Assets
$1,589,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,663,542
Revenue Not Reported on Financial Statements
$792,885
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$792,885
Total Revenue per Audited Statements
$9,663,542
Total Revenue per Form 990
$10,456,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,315,709
Other Expenses$2,536,269
Grants and Similar Amounts Paid$807,479
Total Fundraising Expense$720,180
Professional Fundraising Fees$207,476

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,123,252$475,568$189,245$3,788,065
Other Employee Benefits$633,487$139,861$49,363$822,711
Depreciation Depletion$625,140$138,019$48,711$811,870
Grants to Domestic Individuals$792,985--$792,985
Occupancy$310,995$68,661$24,233$403,889
Payroll Taxes$237,081$54,241$17,843$309,165
Office Expenses$218,030$48,137$16,949$283,116
Current Officers, Directors, Trustees, and Key Employees$0$235,541$44,678$280,219
Fees for Services Professional Fundraising--$207,476$207,476
Pension Plan Contributions$88,791$19,825$6,933$115,549
Advertising$0$0$108,651$108,651
Insurance$78,258$17,278$6,098$101,634
Other Expenses$84,123$0$0$84,123
Interest$0$74,077$0$74,077
Fees for Services Management$0$49,862$0$49,862
Grants to Domestic Orgs$14,494--$14,494
Travel$0$732$0$732
Total Functional Expenses$6,824,951$1,321,802$720,180$8,866,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,866,933
Expenses per Audited Statements$8,074,047
Total Expenses per Audited Statements$8,074,047
Expenses Not Reported on Financial Statements$792,886
Other Expense Adjustments$792,886
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anthony's Catholic SchoolGreenville, SC501(c)(3)Student Fundraiser$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,892
Professional Fundraising Fees$207,476
Fundraising Direct Expenses$93,096
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$270,473$270,473$75,152$195,321
Athletic gate revenue$39,951$39,951$0$39,951
Total Events$335,892$335,892$93,096$242,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The Form 990 is posted to the Board website and is reviewed by Board members prior to filing”

Part VI, Section B, 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.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Keith Kiser, The executive committee reviewed the Headmaster's contract and compensation of comparable size schools in determining the base compensation and bonus structure, 2015|”

Part VI, Section C, 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 Guidestar online throughout the year.”

Filing and Contact Details

Filer

Filer Name
St Josephs Catholic School
EIN
57-0965988
In Care Of
% Keith F Kiser
Phone
8642349009
Address
100 St Joseph s Dr, Greenville, SC 29607
Doing Business As
St Joseph's Catholic School

Signing Officer

Name
Ann O Dea
Title
CFO
Phone
8642349009
Signed
2016-11-15

Organization Details

Principal Officer
Keith F Kiser
Formed
1993
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
137
Volunteers
200
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Greenville|”

Financial Statement Notes

Part V, line 4

“Tuition assistance and supplement faculty salaries”

Part XI, line 4B

“Tuition assistance”

Part XII, line 4B

“Tuition assistance”

Raw XML AppendixShowing 400 of 845 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/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/OtherExpensesGrp/Desc0Athletic Program Expense

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,317,349
Liabilities
$4,048,639
Net assets
$8,268,710
Revenue
$10,456,427
Expenses
$8,866,933
Net income
$1,589,494
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
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