2026-02-17T19:31:12-05:00 2025-06-30 873834167 LUCIDA ADVISORS LLC 20633 WATERTOWN COURT BROOKFIELD WI 53186 990 2024-07-01 390817523 ST JOHN'S NORTHWESTERN ACADEMIES STJO 2626467124 1101 GENESEE STREET DELAFIELD WI 53018 ROBERT FINE PRESIDENT 2626463311 2026-02-17 true false KEVIN P GAFFNEY CPA P00016468 2628601724 2026-02-17 2024 2025-03-06 01:10:19Z X ROBERT FINE 1101 GENESEE ST DELAFIELD WI 53018 16948149 false X WWW.STJOHNSNORTHWESTERN.ORG X ST. JOHN'S NORTHWESTERN ACADEMIES IS A SAFE, STRUCTURED ENVIRONMENT THAT PROVIDES EACH STUDENT A FOUNDATION FOR LIFE WITH SPECIALIZED PROGRAMS THAT ARE BUILT WITH FUTURE ASIPIRATIONS IN MIND. SJNA IS A CO-ED BOARDING SCHOOL AND ACCEPTS APPLICATIONS FOR GRADES 6-12 AND POST-GRAD. THE ACADEMY DEVELOPS AND EDUCATES YOUNG MEN AND WOMEN TO BE RESPONSIBLE CITIZENS AND MORAL ETHICAL LEADERS THROUGH OUR FOUNDATIONAL PILLARS OF ACADEMIC EXCELLENCE, CHARACATER DEVELOPMENT, ATHLETIC PROGRAMS, AND LEADERSHIP DEVELOPMENT IN A SECURE AND INCLUSIVE ENVIRONMENT. 19 18 154 10 0 1491192 5492705 9300410 10884141 162634 63470 2155493 332776 13109729 16773092 2320434 2169236 0 6903707 7557574 0 430482 8787728 7578461 18011869 17305271 -4902140 -532179 8345264 7651801 11028167 10866883 -2682903 -3215082 X ST. JOHN'S NORTHWESTERN ACADEMIES IS A SAFE, STRUCTURED ENVIRONMENT THAT PROVIDES EACH STUDENT A FOUNDATION FOR LIFE WITH SPECIALIZED PROGRAMS THAT ARE BUILT WITH FUTURE ASIPIRATIONS IN MIND. SJNA IS A CO-ED BOARDING SCHOOL AND ACCEPTS APPLICATIONS FOR GRADES 6-12 AND POST-GRAD. THE ACADEMY DEVELOPS AND EDUCATES YOUNG MEN AND WOMEN TO BE RESPONSIBLE CITIZENS AND MORAL ETHICAL LEADERS THROUGH OUR FOUNDATIONAL PILLARS OF ACADEMIC EXCELLENCE, CHARACATER DEVELOPMENT, ATHLETIC PROGRAMS, AND LEADERSHIP DEVELOPMENT IN A SECURE AND INCLUSIVE ENVIRONMENT. false false 9720670 2169236 8714905 ST. JOHN'S NORTHWESTERN ACADEMIES IS A SAFE, STRUCTURED ENVIRONMENT THAT PROVIDES EACH STUDENT A FOUNDATION FOR LIFE WITH SPECIALIZED PROGRAMS THAT ARE BUILT WITH FUTURE ASIPIRATIONS IN MIND. SJNA IS A CO-ED BOARDING SCHOOL AND ACCEPTS APPLICATIONS FOR GRADES 6-12 AND POST-GRAD. THE ACADEMY DEVELOPS AND EDUCATES YOUNG MEN AND WOMEN TO BE RESPONSIBLE CITIZENS AND MORAL ETHICAL LEADERS THROUGH OUR FOUNDATIONAL PILLARS OF ACADEMIC EXCELLENCE, CHARACATER DEVELOPMENT, ATHLETIC PROGRAMS, AND LEADERSHIP DEVELOPMENT IN A SECURE AND INCLUSIVE ENVIRONMENT. CORE VALUES EMPHASIZE MORAL AND ETHICAL PRINCIPLES, EDUCATIONAL RIGOR AND EXCELLENCE, PREMIER LEADERSHIP DEVELOPMENT, APPRECIATION OF DIVERSITY, AND INSTITUTIONAL INDEPENDENCE. 9720670 true true false false false false false false false true true false false true true true true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 23 0 true 154 true false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false WI X X TAMMY WILLOCKS 2626467124 1101 N GENESEE ST DELAFIELD WI 53018 ROBERT FINE PRESIDENT 40.00 0.00 X 278356 0 0 BRIAN BLAZER TRUSTEE 1.00 X 0 0 0 NEIL FAIRFIELD TRUSTEE 1.00 X 0 0 0 ANDREW FILIPOWSKI VICE CHAIR 1.00 X 0 0 0 DEBRA FIREFIELD TRUSTEE 1.00 X 0 0 0 JOE GIAMMANCO TRUSTEE 1.00 X 0 0 0 DAVID HARDT TRUSTEE 1.00 X 0 0 0 MICHAEL HENN TRUSTEE 1.00 X 0 0 0 MICHAEL HOOVER TRUSTEE 1.00 X 0 0 0 WILLIAM HUMMEL TRUSTEE 1.00 X 0 0 0 JOE LAZZARA TREASURER 1.00 X 0 0 0 HECTOR LEGORRETA TRUSTEE 1.00 X 0 0 0 JOHN LEONE TRUSTEE 1.00 X 0 0 0 CYNDI OLSEN TRUSTEE 1.00 X 0 0 0 ROB RIMERIS TRUSTEE 1.00 X 0 0 0 SCOTT SEEFELDT TRUSTEE 1.00 X 0 0 0 JASON SHARP TRUSTEE 1.00 X 0 0 0 GARY SIEVEWRIGHT TRUSTEE 1.00 X 0 0 0 KATHY SNODELL TRUSTEE 1.00 X 0 0 0 278356 1 false true false 901799 4590906 1317861 5492705 TUITION AND FEES 611600 10884141 10884141 10884141 63470 63470 177065 177065 177065 177065 330768 175057 155711 16773092 11124676 X 2169236 2169236 278356 278356 5895224 4630185 956360 308679 907782 907782 476212 357159 95242 23811 2209172 1284236 901373 23563 294645 294645 40579 21117 13385 6077 616799 616799 440616 330462 88123 22031 223336 140610 52595 30131 93333 93333 483989 483989 754895 754895 SCHOOL EXPENSES 432758 424103 8655 CAMPUS STORE 372912 372912 UTILITIES 361491 18074 336187 7230 REPAIRS AND MAINTENANCE 305692 305692 948244 50843 888441 8960 17305271 9720670 7154119 430482 878531 468223 173771 372957 906127 177337 204488 218321 53136 65742 5655792 2913129 1714413 2742663 747973 182679 3666825 3423879 8345264 7651801 2733173 1338003 3119624 3975803 5175370 5553077 11028167 10866883 X -4182604 -5030483 1499701 1815401 -2682903 -3215082 8345264 7651801 X -532179 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719485 52247 89512 682220 664123 97462 42100 719485 590689 79527 6093 664123 780488 -153242 36557 590689 764576 167012 145238 5862 780488 false false ACADEMY LEASE 3301968 ART COLLECTIONS 106295 CASH VALUE OFFICER LIFE INSURANCE 15616 3423879 OPERATING LEASE LIABILITY 2852643 PROMISSORY NOTE 1300000 DUE TO FOUNDATION 556005 CURRENT PORTION OF LEASE 449325 PAYROLL LIABILITIES 159283 LINE OF CREDIT 125000 AGENCY FUND 71301 ACCRUED INTEREST 21130 DUE TO COLUMBARIUM 17890 OTHER PAYABLES 500 5553077 X 14778915 -1994177 -1994177 16773092 16773092 15311094 -1994177 -1994177 17305271 17305271 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ACADEMY HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES, AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ACADEMY EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ACADEMY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO THE UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ACADEMY DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS & AWARDS -2,169,236 FUNDRAISING EVENTS 175,059 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHOLARSHIPS & AWARDS -2,169,236 FUNDRAISING EVENTS 175,059 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 STATEMENTS ARE IN THE SCHOOL CATALOG & BROCHURE EXCALIBUR 310600 310600 167389 GOLF OUTING 20168 20168 7668 330768 330768 175057 175057 155711 false SCHOLARSHIPS AND AWARDS 2169236 X X false false false false false false false false false ROBERT FINE PRESIDENT 278356 278356 X 1 1317861 false false false FORM 990 - ORGANIZATION'S MISSION ST. JOHN'S NORTHWESTERN ACADEMIES IS A SAFE, STRUCTURED ENVIRONMENT THAT PROVIDES EACH STUDENT A FOUNDATION FOR LIFE WITH SPECIALIZED PROGRAMS THAT ARE BUILT WITH FUTURE ASIPIRATIONS IN MIND. SJNA IS A CO-ED BOARDING SCHOOL AND ACCEPTS APPLICATIONS FOR GRADES 6-12 AND POST-GRAD. THE ACADEMY DEVELOPS AND EDUCATES YOUNG MEN AND WOMEN TO BE RESPONSIBLE CITIZENS AND MORAL ETHICAL LEADERS THROUGH OUR FOUNDATIONAL PILLARS OF ACADEMIC EXCELLENCE, CHARACATER DEVELOPMENT, ATHLETIC PROGRAMS, AND LEADERSHIP DEVELOPMENT IN A SECURE AND INCLUSIVE ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD MONITORED AND COLLECTED THE CONFLICT OF INTEREST STATEMENTS FORM 990, PAGE 6, PART VI, LINE 15A THE ACADEMY RESEARCHES SIMILAR INSTITUIONS WHEN DETERMINING COMPENSATION FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 15B THE ACADEMY RESEARCHES SIMILAR INSTITUIONS WHEN DETERMINING COMPENSATION FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 163,858 639,045 16,386 DUES AND SUBSCRIPTIONS 19,469 24,336 4,867 FOOD SERVICE 1,090,330 22,252 0 PROFESSIONAL DEVELOPMENT 6,694 5,356 1,339 PROFESSIONAL SERVICES 0 210,384 0 PUBLIC RELATIONS 3,885 0 971 TOTAL 1,284,236 901,373 23,563 FORM 990, PART XI, LINE 9 SCHOLARSHIPS & AWARDS -2,169,236 FUNDRAISING EVENTS 175,059 SCHOLARSHIPS & AWARDS 2,169,236 FUNDRAISING EVENTS -175,059