Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$5,595,969
Up $1,974,470 (+55%) from 2013
Net Assets
Up$5,595,969
Up $1,974,470 (+55%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$2,438,714
Down $1,920,659 (-44%) from 2013
Expenses
Down$710,901
Down $178,018 (-20%) from 2013
Net Income
Down$1,727,813
Down $1,742,641 (-50%) from 2013
The organization's primary purpose is to raise funds to provide tuition assistance to st. Joseph's school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,495,701 | $5,572,872 | ▲ $2,077,171 |
| Cash and Non-Interest-Bearing Accounts | $125,549 | $22,904 | ▼ $102,645 |
| Land, Buildings, and Equipment, Net | $249 | $193 | ▼ $56 |
| Total Assets | $3,621,499 | $5,595,969 | ▲ $1,974,470 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,621,499 | $5,595,969 | ▲ $1,974,470 |
| Total Net Assets Fund Balance | $3,621,499 | $5,595,969 | ▲ $1,974,470 |
| Total Liabilities and Net Assets / Fund Balance | $3,621,499 | $5,595,969 | ▲ $1,974,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $193 | $359 | $552 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Larue | Director | PT | $9,167 | $9,167 |
| Name | Title |
|---|---|
| Daniel Pilka | Chair |
| Joe Morrison | Vice-chair |
| Ashley Link | Director |
| Jimmy Dean | Director |
| Maryann Troiano Wike | Director |
| Fr Ramon Bolatete | Church Offic |
| Peggy Mckeel | Secretary |
| Peter Golotko | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $643,616 |
| Other Expenses | $67,285 |
| Total Fundraising Expense | $6,209 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $643,616 | - | - | $643,616 |
| Fees for Service Investment Mgmnt Fees | - | $34,018 | - | $34,018 |
| Fees for Services Other | - | $4,583 | $4,583 | $9,166 |
| Advertising | $4,876 | - | $1,626 | $6,502 |
| Office Expenses | - | $4,117 | - | $4,117 |
| Other Expenses | $8,360 | $3,756 | - | $3,756 |
| Fees for Services Accounting | - | $1,310 | - | $1,310 |
| Depreciation Depletion | $56 | - | - | $56 |
| Total Functional Expenses | $656,908 | $47,784 | $6,209 | $710,901 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $710,901 |
| Total Expenses per Audited Statements | $710,901 |
| Total Expenses per Form 990 | $710,901 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST JOSEPH'S CHURCH | Lakeland, FL | - | - | $351,885 |
| ST JOSEPH'S ACADEMY | Lakeland, FL | - | Support | $291,731 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,745 |
| Fundraising Direct Expenses | $7,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $46,745 | $46,745 | $7,985 | $38,760 |
| Total Events | $46,745 | $46,745 | $7,985 | $38,760 |
“A copy of the 990 is provided to board members for approval prior to filing.”
“Governing documents are made available to the public upon request.”
“Original filing reported repairs to the pavillion as a fixed asset in error. It is repairs and maintenance expense.”
“First program service achievement is to provide financial support for tuition assistance to st. Joseph's academy.”
“LOSS ON SALE OF STOCK 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE FUNDS TO PROVIDE TUITION ASSISTANCE TO ST. JOSEPH'S SCHOOL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6502 |
| IRS990/AllOtherContributionsAmt | 0 | 18407 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN PILKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636838780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 647 TEMPLE TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2186623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 643616 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213331 |
| IRS990/CYOtherExpensesAmt | 0 | 67285 |
| IRS990/CYOtherRevenueAmt | 0 | 38760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1727813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 710901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2438714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56 |
| IRS990/Desc | 0 | FIRST PROGRAM SERVICE ACHIEVEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR TUITION ASSISTANCE TO ST. JOSEPH'S ACADEMY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 656852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1310 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34018 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANN TROIANO WIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL PILKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY MCKEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GOLOTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR RAMON BOLATETE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHURCH OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46745 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2168216 |
| IRS990/GrantAmt | 0 | 643616 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 643616 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 643616 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 690977 |
| IRS990/GrossReceiptsAmt | 0 | 3103591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3495701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5572872 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 552 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 656892 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE FUNDS TO PROVIDE TUITION ASSISTANCE TO ST. JOSEPH'S SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3621499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5595969 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38760 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 246657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAVILLION REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN PILKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIRST PROGRAM SERVICE ACHIEVEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR TUITION ASSISTANCE TO ST. JOSEPH'S ACADEMY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4267998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 812856 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57903 |
| IRS990/PYOtherExpensesAmt | 0 | 76063 |
| IRS990/PYOtherRevenueAmt | 0 | 33472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3470454 |
| IRS990/PYTotalExpensesAmt | 0 | 888919 |
| IRS990/PYTotalRevenueAmt | 0 | 4359373 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1727813 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2186623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4267998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6513025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 225980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 382245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6895270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2412603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4378744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6895270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2412614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4378744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6904375 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 710901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2438714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 710901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2438714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2438714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7985 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 291731 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 351885 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH'S ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST JOSEPH'S CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591217711 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 310 FRANK LLOYD WRIGHT WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 210 WEST LEMON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL FILING REPORTED REPAIRS TO THE PAVILLION AS A FIXED ASSET IN ERROR. IT IS REPAIRS AND MAINTENANCE EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIRST PROGRAM SERVICE ACHIEVEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR TUITION ASSISTANCE TO ST. JOSEPH'S ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON SALE OF STOCK 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3621499 |
| IRS990/TotalAssetsEOYAmt | 0 | 5595969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3621499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5595969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2186623 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 656908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 710901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3621499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5595969 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 56 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 656908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2438714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3621499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5595969 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3621499 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5595969 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 30 |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL PILKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636838780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPHS ACADEMY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 593111660 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636838780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 FRANK LLOYD WRIGHT WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593041038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4215 OLD ROAD 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637017885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RAMOS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-26T15:16:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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