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Nonprofiteer
← ST JOSEPHS CATHOLIC SCHOOL INC

Form 990 for tax year 2022

Filed by ST JOSEPHS CATHOLIC SCHOOL INC.

Totals

Total revenue
$16,306,037
Total expenses
$13,309,958
Contributions and grants received
$4,546,065
Grants paid
$1,772,630
Program service revenue
$11,880,702
Investment income
-$15,592
Other revenue
-$105,138
Total assets, end of year
$17,263,327
Total liabilities, end of year
$1,593,903
Net assets or fund balances, end of year
$15,669,424
Program services expenses (Part IX)
$10,851,065
Management and general expenses
$1,905,600
Fundraising expenses
$553,293
Program service expenses (Part III)
$10,851,065

Program services were 81.5% 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.

  • 1c · Fundraising events

    $366,208

  • 1e · Government grants (contributions)

    $601,509

  • 1f · All other contributions, gifts and grants

    $3,578,348

  • 1g · Noncash contributions included above

    $147,574

  • 2a · Program service revenue: TUITION AND FEES

    total $11,683,722 · related or exempt $11,683,722

  • 2b · Program service revenue: AUXILARY INCOME

    total $181,462 · related or exempt $181,462

  • 2c · Program service revenue: OTHER PROGRAM FEES

    total $15,518 · related or exempt $15,518

  • 3 · Investment income

    total $28,972 · excluded $28,972

  • 7a · Gross sales of assets other than inventory

    other assets $253,260

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

    other assets $297,824

  • 7c · Gain or loss

    other assets -$44,564

  • 7d · Net gain or loss

    total -$44,564 · excluded -$44,564

  • 8a · Fundraising events: gross income

    $24,626

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

    $366,208

  • 8b · Fundraising events: direct expenses

    $129,764

  • 8c · Net income from fundraising events

    total -$105,138 · excluded -$105,138

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,204 · program services $24,204

  • 2 · Grants to domestic individuals

    total $1,748,426 · program services $1,748,426

  • 5 · Compensation of officers, directors and key employees

    total $426,649 · management and general $269,073 · fundraising $157,576

  • 7 · Other salaries and wages

    total $5,879,121 · program services $5,087,972 · management and general $711,791 · fundraising $79,358

  • 8 · Pension plan contributions

    total $178,480 · program services $152,341 · management and general $23,692 · fundraising $2,447

  • 9 · Other employee benefits

    total $958,192 · program services $795,508 · management and general $134,137 · fundraising $28,547

  • 10 · Payroll taxes

    total $411,467 · program services $333,700 · management and general $62,954 · fundraising $14,813

  • 11b · Fees: legal

    total $11,267 · management and general $11,267

  • 11c · Fees: accounting

    total $11,600 · management and general $11,600

  • 11g · Fees: other

    total $214,512 · program services $34,269 · management and general $179,705 · fundraising $538

  • 12 · Advertising and promotion

    total $40,274 · program services $40,274

  • 13 · Office expenses

    total $37,003 · program services $962 · management and general $27,149 · fundraising $8,892

  • 14 · Information technology

    total $130,603 · program services $97,952 · management and general $32,651

  • 16 · Occupancy

    total $388,494 · program services $310,796 · management and general $75,756 · fundraising $1,942

  • 19 · Conferences, conventions and meetings

    total $6,352 · management and general $6,352

  • 20 · Interest

    total $1,636 · management and general $1,636

  • 22 · Depreciation, depletion and amortization

    total $875,029 · program services $831,278 · management and general $35,001 · fundraising $8,750

  • 23 · Insurance

    total $212,640 · management and general $212,640

  • 24a · Other expenses: STUDENT EXPENSES

    total $658,275 · program services $658,275

  • 24b · Other expenses: ATHLETICS

    total $310,363 · program services $310,363

  • 24c · Other expenses: DEVELOPMENT

    total $247,207 · fundraising $247,207

  • 24d · Other expenses: ACADEMIC EXPENSE

    total $195,013 · program services $195,013

  • 24e · All other expenses

    total $343,151 · program services $229,732 · management and general $110,196 · fundraising $3,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $615,267 · end of year $1,019,618

  • 2 · Savings and temporary cash investments

    beginning of year $818,654 · end of year $971,658

  • 3 · Pledges and grants receivable

    beginning of year $583,189 · end of year $2,209,278

  • 4 · Accounts receivable

    beginning of year $8,776,193 · end of year $34,123

  • 7 · Other notes and loans receivable

    beginning of year $11,004 · end of year $14,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,241 · end of year $100,345

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

    $24,167,457

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

    $11,262,442

  • 10c · Land, buildings and equipment, net

    beginning of year $12,800,888 · end of year $12,905,015

  • 15 · Other assets

    end of year $8,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $601,823 · end of year $781,721

  • 19 · Deferred revenue

    beginning of year $9,307,866 · end of year $257,699

  • 23 · Secured mortgages and notes payable

    beginning of year $1,479,739 · end of year $500,000

  • 25 · Other liabilities

    end of year $54,483

  • 27 · Net assets without donor restrictions

    beginning of year $11,285,824 · end of year $11,400,197

  • 28 · Net assets with donor restrictions

    beginning of year $965,184 · end of year $4,269,227

Mission and programs · 2022

Mission

ST.JOSEPHS CATHOLIC SCHOOL SEEKS ACADEMIC EXCELLENCE AND STRIVES TO FORM THE MINDS, HEARTS, AND SOULS OF ITS STUDENTS IN THE LIKENESS OF CHRIST.

Activities or mission (Part I)

ST. JOSEPH'S 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 $10,851,065 · Grants $1,772,630 · Revenue $11,880,702

As filed on the 2022 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

  • Keith Kiser

    HEAD OF SCHO

    Total calculated
    $303,133
    From this org
    $282,982
    From related orgs
    $0
    Other
    $20,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,317
    Bonus
    $40,000
    Other
    $2,665
    Deferred
    $7,156
    Nontaxable benefits
    $12,995
    Filer's total
    $303,133

  • Steven Jones

    DIRECTOR HS

    Total calculated
    $113,612
    From this org
    $100,936
    From related orgs
    $0
    Other
    $12,676
    Hours/week
    40

  • Palmer Ball

    ASST TO HOS

    Total calculated
    $85,832
    From this org
    $83,409
    From related orgs
    $0
    Other
    $2,423
    Hours/week
    24

  • Kim Stravolo

    CFO BEG NOV

    Total calculated
    $20,226
    From this org
    $17,734
    From related orgs
    $0
    Other
    $2,492
    Hours/week
    40

  • Richard Coggins

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Cumby

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Armaly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Hudak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike McNicholas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Meade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Munafo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Saunders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Moon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 1A
THE HEAD OF SCHOOL RECEIVED A GROSS UP PAYMENT TO COVER THE TAXES DUE ON A TAXABLE FRINGE BENEFIT. THIS GROSS UP PAYMENT WAS TREATED AS TAXABLE WAGES.

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
2022
Filed
24 May 2024
IRS schema version
2022v5.0
Source object
202401459349301110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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