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Employer Identification Number 39-0817523

ST JOHNS NORTHWESTERN MILITARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST JOHNS NORTHWESTERN MILITARY
Employer identification number (EIN):39-0817523
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration ST JOHNS NORTHWESTERN MILITARY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATION OF STUDENTS IN GRADES 7 - 12
Number of Employees150
Number of Volunteers39
Year Formed1889

Organization Governance

Legal DomicileWI
Voting Members - Governing Body20
Voting Members - Independent19

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ -9,261
Program Service Revenue from prior yearUSD $ 7,320,460
Program Service Revenue from current yearUSD $ 9,300,410
Investment Income from prior yearUSD $ -27,005
Investment Income from current yearUSD $ 162,634
Other Revenue from prior yearUSD $ 4,563,568
Other Revenue from current yearUSD $ 2,155,493
Gross receipts from all sourcesUSD $ 13,268,928
Net assets / fund balances at end of fiscal yearUSD $ -2,682,903
Net assets / fund balances at beginning of fiscal yearUSD $ 2,129,120
Total liabilities at end of fiscal yearUSD $ 11,028,167
Total liabilities at beginning of fiscal yearUSD $ 6,052,255
Total assets at end of fiscal yearUSD $ 8,345,264
Total assets at beginning of fiscal yearUSD $ 8,181,375
Revenues less expenses for current yearUSD $ -4,902,140
Revenues less expenses for previous yearUSD $ -1,439,300
Total expenses for current yearUSD $ 18,011,869
Total expenses for previous yearUSD $ 13,618,776
Other expenses in current yearUSD $ 8,787,728
Other expenses in previous yearUSD $ 6,667,369
Total fundraising expenses in current yearUSD $ 514,312
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,903,707
Employee salary and benefits paid in previous yearUSD $ 5,394,764
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,320,434
Grants and similar amounts paid in previous yearUSD $ 1,556,643
Total revenue in current fiscal yearUSD $ 13,109,729
Total revenue in previous fiscal yearUSD $ 12,179,476
Contributions and grants from current yearUSD $ 1,491,192
Contributions and grants from previous yearUSD $ 322,453
Gross income from fundraising eventsUSD $ 293,549
Total of other revenueUSD $ 1,834,785
2023-06-30
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 15,000
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,858,179
Program Service Revenue from current yearUSD $ 5,979,445
Investment Income from prior yearUSD $ 92,413
Investment Income from current yearUSD $ 72,776
Other Revenue from prior yearUSD $ 1,015,104
Other Revenue from current yearUSD $ 1,641,225
Gross receipts from all sourcesUSD $ 12,335,618
Net assets / fund balances at end of fiscal yearUSD $ 3,312,904
Net assets / fund balances at beginning of fiscal yearUSD $ 5,235,983
Total liabilities at end of fiscal yearUSD $ 10,747,741
Total liabilities at beginning of fiscal yearUSD $ 12,157,650
Total assets at end of fiscal yearUSD $ 14,060,645
Total assets at beginning of fiscal yearUSD $ 17,393,633
Revenues less expenses for current yearUSD $ -2,083,732
Revenues less expenses for previous yearUSD $ -4,934,896
Total expenses for current yearUSD $ 14,261,612
Total expenses for previous yearUSD $ 13,716,638
Other expenses in current yearUSD $ 6,277,335
Other expenses in previous yearUSD $ 5,749,107
Total fundraising expenses in current yearUSD $ 699,786
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,559,515
Employee salary and benefits paid in previous yearUSD $ 5,681,762
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,424,762
Grants and similar amounts paid in previous yearUSD $ 2,285,769
Total revenue in current fiscal yearUSD $ 12,177,880
Total revenue in previous fiscal yearUSD $ 8,781,742
Contributions and grants from current yearUSD $ 4,484,434
Contributions and grants from previous yearUSD $ 816,046
Cost of goods soldUSD $ 157,738
Gross sales of inventory assetsUSD $ 229,598
Total of other revenueUSD $ 1,554,365
2020-06-30
Total unrelated business incomeUSD $ 33,500
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,103,661
Program Service Revenue from current yearUSD $ 6,858,179
Investment Income from prior yearUSD $ 266,931
Investment Income from current yearUSD $ 92,413
Other Revenue from prior yearUSD $ 1,472,613
Other Revenue from current yearUSD $ 1,015,104
Gross receipts from all sourcesUSD $ 9,120,566
Net assets / fund balances at end of fiscal yearUSD $ 5,235,983
Net assets / fund balances at beginning of fiscal yearUSD $ 10,169,344
Total liabilities at end of fiscal yearUSD $ 12,157,650
Total liabilities at beginning of fiscal yearUSD $ 9,907,522
Total assets at end of fiscal yearUSD $ 17,393,633
Total assets at beginning of fiscal yearUSD $ 20,076,866
Revenues less expenses for current yearUSD $ -4,934,896
Revenues less expenses for previous yearUSD $ -597,966
Total expenses for current yearUSD $ 13,716,638
Total expenses for previous yearUSD $ 13,749,356
Other expenses in current yearUSD $ 5,749,107
Other expenses in previous yearUSD $ 6,547,272
Total fundraising expenses in current yearUSD $ 404,120
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,681,762
Employee salary and benefits paid in previous yearUSD $ 5,661,469
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,285,769
Grants and similar amounts paid in previous yearUSD $ 1,540,615
Total revenue in current fiscal yearUSD $ 8,781,742
Total revenue in previous fiscal yearUSD $ 13,151,390
Contributions and grants from current yearUSD $ 816,046
Contributions and grants from previous yearUSD $ 4,308,185
Cost of goods soldUSD $ 338,824
Gross sales of inventory assetsUSD $ 599,325
Total of other revenueUSD $ 721,103
2019-06-30
Total unrelated business incomeUSD $ 27,000
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,402,417
Program Service Revenue from current yearUSD $ 7,103,661
Investment Income from prior yearUSD $ 260,491
Investment Income from current yearUSD $ 266,931
Other Revenue from prior yearUSD $ 1,418,262
Other Revenue from current yearUSD $ 1,472,613
Gross receipts from all sourcesUSD $ 13,520,949
Net assets / fund balances at end of fiscal yearUSD $ 10,169,344
Net assets / fund balances at beginning of fiscal yearUSD $ 8,756,087
Total liabilities at end of fiscal yearUSD $ 9,907,522
Total liabilities at beginning of fiscal yearUSD $ 11,159,317
Total assets at end of fiscal yearUSD $ 20,076,866
Total assets at beginning of fiscal yearUSD $ 19,915,404
Revenues less expenses for current yearUSD $ -597,966
Revenues less expenses for previous yearUSD $ -1,370,543
Total expenses for current yearUSD $ 13,749,356
Total expenses for previous yearUSD $ 13,261,248
Other expenses in current yearUSD $ 6,547,272
Other expenses in previous yearUSD $ 6,219,924
Total fundraising expenses in current yearUSD $ 433,495
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,661,469
Employee salary and benefits paid in previous yearUSD $ 5,570,611
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,540,615
Grants and similar amounts paid in previous yearUSD $ 1,470,713
Total revenue in current fiscal yearUSD $ 13,151,390
Total revenue in previous fiscal yearUSD $ 11,890,705
Contributions and grants from current yearUSD $ 4,308,185
Contributions and grants from previous yearUSD $ 1,809,535
Cost of goods soldUSD $ 369,559
Gross sales of inventory assetsUSD $ 706,211
Total of other revenueUSD $ 1,108,961
2018-06-30
Total unrelated business incomeUSD $ 500
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,384,623
Program Service Revenue from current yearUSD $ 8,402,417
Investment Income from prior yearUSD $ 215,917
Investment Income from current yearUSD $ 260,491
Other Revenue from prior yearUSD $ 1,438,546
Other Revenue from current yearUSD $ 1,418,262
Gross receipts from all sourcesUSD $ 12,416,861
Net assets / fund balances at end of fiscal yearUSD $ 8,756,087
Net assets / fund balances at beginning of fiscal yearUSD $ 7,455,037
Total liabilities at end of fiscal yearUSD $ 11,159,317
Total liabilities at beginning of fiscal yearUSD $ 11,761,594
Total assets at end of fiscal yearUSD $ 19,915,404
Total assets at beginning of fiscal yearUSD $ 19,216,631
Revenues less expenses for current yearUSD $ -1,370,543
Revenues less expenses for previous yearUSD $ -1,264,570
Total expenses for current yearUSD $ 13,261,248
Total expenses for previous yearUSD $ 14,218,583
Other expenses in current yearUSD $ 6,219,924
Other expenses in previous yearUSD $ 6,930,284
Total fundraising expenses in current yearUSD $ 419,273
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,570,611
Employee salary and benefits paid in previous yearUSD $ 5,586,727
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,470,713
Grants and similar amounts paid in previous yearUSD $ 1,701,572
Total revenue in current fiscal yearUSD $ 11,890,705
Total revenue in previous fiscal yearUSD $ 12,954,013
Contributions and grants from current yearUSD $ 1,809,535
Contributions and grants from previous yearUSD $ 2,914,927
Cost of goods soldUSD $ 494,656
Gross sales of inventory assetsUSD $ 858,848
Total of other revenueUSD $ 1,053,570
2017-06-30
Total unrelated business incomeUSD $ 500
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,152,571
Program Service Revenue from current yearUSD $ 8,384,623
Investment Income from prior yearUSD $ 442,536
Investment Income from current yearUSD $ 215,917
Other Revenue from prior yearUSD $ 1,558,778
Other Revenue from current yearUSD $ 1,438,546
Gross receipts from all sourcesUSD $ 13,488,952
Net assets / fund balances at end of fiscal yearUSD $ 7,455,037
Net assets / fund balances at beginning of fiscal yearUSD $ 6,671,384
Total liabilities at end of fiscal yearUSD $ 11,761,594
Total liabilities at beginning of fiscal yearUSD $ 12,941,037
Total assets at end of fiscal yearUSD $ 19,216,631
Total assets at beginning of fiscal yearUSD $ 19,612,421
Revenues less expenses for current yearUSD $ -1,264,570
Revenues less expenses for previous yearUSD $ -631,062
Total expenses for current yearUSD $ 14,218,583
Total expenses for previous yearUSD $ 13,971,443
Other expenses in current yearUSD $ 6,930,284
Other expenses in previous yearUSD $ 8,623,384
Total fundraising expenses in current yearUSD $ 659,237
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,586,727
Employee salary and benefits paid in previous yearUSD $ 5,348,059
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,701,572
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,954,013
Total revenue in previous fiscal yearUSD $ 13,340,381
Contributions and grants from current yearUSD $ 2,914,927
Contributions and grants from previous yearUSD $ 2,186,496
Cost of goods soldUSD $ 503,439
Gross sales of inventory assetsUSD $ 853,942
Total of other revenueUSD $ 1,087,543
2016-06-30
Total unrelated business incomeUSD $ 500
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,754,737
Program Service Revenue from current yearUSD $ 9,152,571
Investment Income from prior yearUSD $ 1,222,498
Investment Income from current yearUSD $ 442,536
Other Revenue from prior yearUSD $ 1,476,198
Other Revenue from current yearUSD $ 1,558,778
Gross receipts from all sourcesUSD $ 13,955,197
Net assets / fund balances at end of fiscal yearUSD $ 6,671,384
Net assets / fund balances at beginning of fiscal yearUSD $ 6,791,094
Total liabilities at end of fiscal yearUSD $ 12,941,037
Total liabilities at beginning of fiscal yearUSD $ 12,734,736
Total assets at end of fiscal yearUSD $ 19,612,421
Total assets at beginning of fiscal yearUSD $ 19,525,830
Revenues less expenses for current yearUSD $ -631,062
Revenues less expenses for previous yearUSD $ 917,446
Total expenses for current yearUSD $ 13,971,443
Total expenses for previous yearUSD $ 13,204,163
Other expenses in current yearUSD $ 8,623,384
Other expenses in previous yearUSD $ 7,625,607
Total fundraising expenses in current yearUSD $ 814,661
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,348,059
Employee salary and benefits paid in previous yearUSD $ 5,578,556
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,340,381
Total revenue in previous fiscal yearUSD $ 14,121,609
Contributions and grants from current yearUSD $ 2,186,496
Contributions and grants from previous yearUSD $ 3,668,176
Cost of goods soldUSD $ 583,316
Gross sales of inventory assetsUSD $ 1,205,545
Total of other revenueUSD $ 936,049
2015-06-30
Total unrelated business incomeUSD $ -500
Net unrelated business incomeUSD $ -500
Program Service Revenue from prior yearUSD $ 8,456,813
Program Service Revenue from current yearUSD $ 7,754,737
Investment Income from prior yearUSD $ 469,009
Investment Income from current yearUSD $ 1,222,498
Other Revenue from prior yearUSD $ 1,355,966
Other Revenue from current yearUSD $ 1,476,198
Gross receipts from all sourcesUSD $ 14,594,457
Net assets / fund balances at end of fiscal yearUSD $ 6,791,094
Net assets / fund balances at beginning of fiscal yearUSD $ 5,597,795
Total liabilities at end of fiscal yearUSD $ 12,734,736
Total liabilities at beginning of fiscal yearUSD $ 13,378,958
Total assets at end of fiscal yearUSD $ 19,525,830
Total assets at beginning of fiscal yearUSD $ 18,976,753
Revenues less expenses for current yearUSD $ 917,446
Revenues less expenses for previous yearUSD $ -123,097
Total expenses for current yearUSD $ 13,204,163
Total expenses for previous yearUSD $ 12,959,610
Other expenses in current yearUSD $ 7,625,607
Other expenses in previous yearUSD $ 7,102,035
Total fundraising expenses in current yearUSD $ 417,478
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,578,556
Employee salary and benefits paid in previous yearUSD $ 5,857,575
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,121,609
Total revenue in previous fiscal yearUSD $ 12,836,513
Contributions and grants from current yearUSD $ 3,668,176
Contributions and grants from previous yearUSD $ 2,554,725
Cost of goods soldUSD $ 441,348
Gross sales of inventory assetsUSD $ 1,016,954
Total of other revenueUSD $ 901,092

Other Company Names associated with EIN

ST JOHN'S NORTHWESTERN MILITARY ACADEMY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390817523

USA Mailing Address
1101 N GENESEE ST
DELAFIELD
WI
53018
Date first seen: 2008-07-01
Date last seen: 2025-06-30
USA Location Address
1101 GENESEE STREET
DELAFIELD
WI
530181411
Date first seen: 2011-07-28
Date last seen: 2024-12-12
USA Mailing Address
1101 GENESEE STREET
DELAFIELD
WI
530181411
Date first seen: 2010-10-11
Date last seen: 2010-10-11
USA Location Address
1101 N GENESEE ST
DELAFIELD
WI
53018
Date first seen: 2008-07-01
Date last seen: 2025-06-30
401k Sponsor USA Address
1101 N GENESEE ST
DELAFIELD
WI
53018
Date first seen: 2008-07-01
Date last seen: 2025-10-03
401k Sponsor USA Address
1101 GENESEE ST
DELAFIELD
WI
530181411
Date first seen: 2024-12-12
Date last seen: 2024-12-12
USA Location Address
1101 GENESEE ST
1101 GENESEE ST
DELAFIELD
WI
530181411
Date first seen: 2024-12-12
Date last seen: 2024-12-12
Sponsoring Company USA Location Address
1101 GENESEE ST
DELAFIELD
WI
530181411
Date first seen: 2024-12-12
Date last seen: 2024-12-12
401k Sponsor USA Address
1101 N GENESEE ST.
DELAFIELD
WI
53018
Date first seen: 2025-10-03
Date last seen: 2025-10-03

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The following companies are located in the same ZIP code areas:

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