Fiscal Year
07/01/2023
06/30/2024
$3,345,825.01
$3,199,047.34
Organizational Budgets and Other Documents
| 23-24 Projected Budget | 2024 |
| 2022-2023 School Budget | 2023 |
| 2016-2017 SJS Budget | 2017 |
| Saint Joseph School 2015-2016 Budget | 2016 |
IRS Letter of Exemption
| EIN Document | 1984 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $3,070,462.28 | $3,294,446.16 | $2,819,172.25 |
| Total Expenses | $3,234,447.30 | $3,354,219.93 | $2,817,316.74 |
| Revenue Less Expenses | ($163,985.02) | ($59,773.77) | $1,855.51 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $147,362.00 | $6,000.00 |
| Government - Federal | $0.00 | $224,132.50 | $224,950.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $33,169.61 | $41,285.44 | $63,872.85 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $2,886,131.96 | $2,456,568.61 | $2,401,207.03 |
| Investment Income, Net of Losses | $25,551.79 | $28,152.83 | $27,829.01 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $125,608.92 | $165,020.53 | $95,313.36 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $231,924.25 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $0.00 | $0.00 | $0.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | |||
| Program Expense/Total Expenses | |||
| Fundraising Expense/Contributed Revenue |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $2,886,131.96 | Program Revenue $2,456,568.61 | Program Revenue $2,401,207.03 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $125,608.92 | Other Revenue $231,924.25 | National Federal Grants $224,950.00 |
| Third Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $33,169.61 | National Government Grants $224,132.50 | Fundraising Events $95,313.36 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $0.00 | $0.00 | $0.00 |
| Current Assets | $0.00 | $0.00 | $0.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $0.00 | $0.00 | $0.00 |
Endowment Info
No
Capital Campaign Info
Yes
$5,000,000.00
PHASE I: Site Work, Playground, Parking and Play Field
The site work will improve security for our school children by relocating the playground to be flush against the school. This will address long standing security issues of students crossing a parking lot every day for recess and outside play. It will also add additional green space and fully utilize our entire property.
Parking accessibility will increase with the addition of two new parking lots. The new parking lots will eliminate the need to park on the street during holiday services and large events. Due to the environmental impact of all our campus improvements, we are required to install two stormwater retention tanks under the athletic field and new parking lots.
Completing the necessary site work in Phase 1 will also bring St. Joseph one step closer to our goal of constructing a new multi-purpose building.
August 2022
August 2025
November
2023
$1,500,000.00
Solicitation Permit Info
Exempt
Form 990s
No form 990s are available at this time
Audit Documents
| 2022-2023 Statement of Activity | 2023 |
| School 3-Year FY Report | 2023 |
| 2021-2022 Statement of Activity | 2022 |
| 2020-2021 Statement of Activity | 2021 |
Foundation Staff Comments
| This program is housed within a larger religious organization and does not file IRS Form 990 or have an audit. Financial details compiled by Financial Report completed internally by nonprofit. Report did not included breakdown of Programmatic, Management, or Fundraising expenses as well as did not include details about Assets and Liabilities. Comment provided by Nicole Rose 11/06/2023. |
