Totals
- Total revenue
- $312,100
- Total expenses
- $171,024
- Contributions and grants received
- $122,295
- Grants paid
- $135,000
- Program service revenue
- $0
- Investment income
- $181,993
- Other revenue
- $7,812
- Total assets, end of year
- $3,070,865
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,070,865
- Program services expenses (Part IX)
- $135,000
- Management and general expenses
- $36,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,000
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$122,295
-
3 · Investment income
total $153,633 · excluded $153,633
-
7a · Gross sales of assets other than inventory
securities $273,447
-
7b · Less cost or other basis and sales expenses
securities $245,087
-
7c · Gain or loss
securities $28,360
-
7d · Net gain or loss
total $28,360 · related or exempt $28,360
-
8a · Fundraising events: gross income
$16,096
-
8b · Fundraising events: direct expenses
$8,284
-
8c · Net income from fundraising events
total $7,812 · excluded $7,812
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,000 · program services $135,000
-
11a · Fees: management
total $3,854 · management and general $3,854
-
11c · Fees: accounting
total $7,275 · management and general $7,275
-
11f · Fees: investment management
total $20,260 · management and general $20,260
-
13 · Office expenses
total $2,851 · management and general $2,851
-
19 · Conferences, conventions and meetings
total $723 · management and general $723
-
23 · Insurance
total $580 · management and general $580
-
24e · All other expenses
total $481 · management and general $481
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $13,434 · end of year $36,563
-
10a · Land, buildings and equipment: cost or other basis
$2,386
-
10b · Land, buildings and equipment: accumulated depreciation
$2,386
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,779,911 · end of year $3,034,302
-
27 · Net assets without donor restrictions
beginning of year $1,635,471 · end of year $1,798,721
-
28 · Net assets with donor restrictions
beginning of year $1,157,874 · end of year $1,272,144
Mission and programs · 2024
Mission
PROMOTION AND DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ST JOHN'S ACADEMY
Activities or mission (Part I)
PROVISION OF EDUCATIONAL SUBSIDIES
-
TUITION SUBSIDIES FOR PAROCHIAL EDUCATION
Expenses $135,000 · Grants $135,000
As filed on the 2024 return.
Listed in Part VII
-
Mary JensenMARY JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike SmythMIKE SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John YatskisJOHN YATSKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Walt NielandWALT NIELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave BarnickDAVE BARNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fred WolffFRED WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim VolrathJIM VOLRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jay SchmitzJAY SCHMITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Meghan BraunMEGHAN BRAUN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Todd SjostromTODD SJOSTROM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Chris AlthoffCHRIS ALTHOFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$135,000
SCHOLARSHIPS AND TUITION SUBSIDIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501679349301675
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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