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Nonprofiteer
← ST JOSEPHS CATHOLIC SCHOOL INC

Form 990 for tax year 2023

Filed by ST JOSEPHS CATHOLIC SCHOOL INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$16,227,118
Total expenses
$14,076,610
Contributions and grants received
$3,026,911
Grants paid
$2,205,641
Program service revenue
$12,906,478
Investment income
$288,872
Other revenue
$4,857
Total assets, end of year
$18,628,941
Total liabilities, end of year
$953,557
Net assets or fund balances, end of year
$17,675,384
Program services expenses (Part IX)
$12,271,355
Management and general expenses
$1,286,488
Fundraising expenses
$488,160
Program service expenses (Part III)
$12,271,355

Program services were 87.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $259,331

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $19,371

  • 1f · All other contributions, gifts and grants

    $2,748,209

  • 1g · Noncash contributions included above

    $32,996

  • 2a · Program service revenue: Tuition and Fees

    total $12,622,696 · related or exempt $12,622,696 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Auxiliary Income

    total $254,632 · related or exempt $254,632 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Other Program Revenue

    total $29,150 · related or exempt $29,150 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $287,203 · related or exempt $0 · unrelated business $0 · excluded $287,203

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $979,717 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $978,048 · other assets $0

  • 7c · Gain or loss

    securities $1,669 · other assets $0

  • 7d · Net gain or loss

    total $1,669 · related or exempt $0 · unrelated business $0 · excluded $1,669

  • 8a · Fundraising events: gross income

    $140,699

  • 8a · Fundraising events: contributions included on line 1c

    $259,331

  • 8b · Fundraising events: direct expenses

    $135,842

  • 8c · Net income from fundraising events

    total $4,857 · unrelated business $0 · excluded $4,857

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,607 · program services $0

  • 2 · Grants to domestic individuals

    total $2,175,034 · program services $2,175,034

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $591,313 · program services $514,442 · management and general $53,218 · fundraising $23,653

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $5,760,905 · program services $4,999,283 · management and general $524,834 · fundraising $236,788

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,387,663 · program services $1,204,492 · management and general $126,277 · fundraising $56,894

  • 10 · Payroll taxes

    total $450,775 · program services $391,272 · management and general $41,021 · fundraising $18,482

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $17,865 · program services $8,932 · management and general $8,933 · fundraising $0

  • 11c · Fees: accounting

    total $47,131 · program services $27,808 · management and general $18,852 · fundraising $471

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $75,000 · fundraising $75,000

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $276,961 · program services $203,238 · management and general $65,153 · fundraising $8,570

  • 12 · Advertising and promotion

    total $70,160 · program services $70,160 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $230,025 · program services $136,939 · management and general $88,062 · fundraising $5,024

  • 14 · Information technology

    total $60,774 · program services $45,580 · management and general $15,194 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $397,367 · program services $317,893 · management and general $77,487 · fundraising $1,987

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $69,375 · program services $53,800 · management and general $15,243 · fundraising $332

  • 20 · Interest

    total $3,549 · program services $0 · management and general $3,549 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $909,771 · program services $864,282 · management and general $36,391 · fundraising $9,098

  • 23 · Insurance

    total $197,171 · program services $0 · management and general $197,171 · fundraising $0

  • 24a · Other expenses: Student Expenses

    total $598,988 · program services $598,988 · management and general $0 · fundraising $0

  • 24b · Other expenses: Athletic Expenses

    total $308,264 · program services $308,264 · management and general $0 · fundraising $0

  • 24c · Other expenses: Academic Expenses

    total $204,146 · program services $204,146 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues and Subscriptions

    total $96,196 · program services $78,303 · management and general $15,103 · fundraising $2,790

  • 24e · All other expenses

    total $117,570 · program services $68,499 · management and general $0 · fundraising $49,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,019,618 · end of year $1,845,146

  • 2 · Savings and temporary cash investments

    beginning of year $971,658 · end of year $1,184,289

  • 3 · Pledges and grants receivable

    beginning of year $2,209,278 · end of year $2,471,664

  • 4 · Accounts receivable

    beginning of year $34,123 · end of year $6,910

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $14,686 · end of year $37,447

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,345 · end of year $124,178

  • 10a · Land, buildings and equipment: cost or other basis

    $25,036,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,119,227

  • 10c · Land, buildings and equipment, net

    beginning of year $12,905,015 · end of year $12,917,023

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,604 · end of year $42,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $781,721 · end of year $734,012

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $257,699 · end of year $188,771

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $54,483 · end of year $30,774

  • 27 · Net assets without donor restrictions

    beginning of year $11,400,197 · end of year $11,778,887

  • 28 · Net assets with donor restrictions

    beginning of year $4,269,227 · end of year $5,896,497

Mission and programs · 2023

Mission

Saint Josephs Catholic School is a Roman Catholic co-educational college prep school serving the Upstate of SC providing a rigorous liberal arts curriculum with challenging college prep honors and AP classes.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $12,271,355 · Grants $2,175,034 · Revenue $12,906,478

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Mike Cumby

    Chair of Board

    Total calculated
    $0
    Hours/week
    5

  • Danielle Mitchell

    Vice Chair of Board

    Total calculated
    $0
    Hours/week
    2

  • Mary Ellen Bradley

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Steve Armaly

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Craig Hudak

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matt Hudson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeoung Soo Lee

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kathy Malone

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mike McNicholas

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kerry Meade

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mike Munafo

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joanne Saunders

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Keith Kiser

    Head of School

    Total calculated
    $290,706
    From this org
    $263,409
    From related orgs
    $0
    Other
    $27,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,409
    Bonus
    $0
    Other
    $0
    Deferred
    $12,800
    Nontaxable benefits
    $14,497
    Filer's total
    $290,706

  • Kimberly Stravolo

    CFO

    Total calculated
    $134,754
    From this org
    $114,625
    From related orgs
    $0
    Other
    $20,129
    Hours/week
    40

  • Wanda Jaracezewski

    Dir of Middle School

    Total calculated
    $119,311
    From this org
    $107,950
    From related orgs
    $0
    Other
    $11,361
    Hours/week
    40

  • Steven Jones

    Dir of High School

    Total calculated
    $131,697
    From this org
    $105,329
    From related orgs
    $0
    Other
    $26,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,329
    Bonus
    $0
    Other
    $0
    Deferred
    $3,752
    Nontaxable benefits
    $22,616
    Filer's total
    $131,697

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 1a
| Name :, Title:, Item Selected:, Description:| Keith Kiser, Head of School, Discretionary spending account-Tax Indemnification, Head of School has a discretionary spending account that can be used for unbudgeted school-related expenses|

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202511959349300701

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