Saint Joseph Academy
- Assets
- $5.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 63
- Location
- San Marcos, CA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 33-0643364
Organization Overview
Saint Joseph Academy is located in San Marcos, CA. The organization was established in 1946. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Saint Joseph Academy employed 63 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Joseph Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Saint Joseph Academy generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL FOR TRANSITIONAL KINDERGARTEN THROUGH GRADE 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A CATHOLIC SCHOOL FOR TRANSITIONAL KINDERGARTEN THROUGH GRADE 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara DE La Torre Secretary | OfficerTrustee | 40 | $70,587 |
Deacon Frank Mercadante Chairman | Officer | 1 | $0 |
Paula Brock Board Member | Officer | 1 | $0 |
Jerry Hill CFO | Officer | 1 | $0 |
Jon Wester Board Member | Officer | 1 | $0 |
Amy Clow Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,101 |
| Related organizations | $0 |
| Government grants | $521,733 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $676,255 |
| Total Program Service Revenue | $2,755,628 |
| Investment income | $197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$365 |
| Net Income from Fundraising Events | $177,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,611,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,585,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $134,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,708 |
| Advertising and promotion | $71,166 |
| Office expenses | $77,243 |
| Information technology | $34,520 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $149,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,456 |
| Insurance | $102,312 |
| All other expenses | $336,137 |
| Total functional expenses | $3,287,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $674,480 |
| Savings and temporary cash investments | $553,838 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,134 |
| Net Land, buildings, and equipment | $4,015,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $35,481 |
| Other assets | $91,730 |
| Total assets | $5,497,781 |
| Accounts payable and accrued expenses | $29,682 |
| Grants payable | $0 |
| Deferred revenue | $65,237 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,417,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,452 |
| Total liabilities | $3,547,248 |
| Net assets without donor restrictions | $1,950,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,497,781 |