Civic Intelligence

Francis School

990 • Fiscal year 2019 • EIN 13-2664008

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization Profilewww.francisschool.com

Refreshing map…

43 Delphine TerraceStaten Island, NY 10305

(718) 967-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-966%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$143,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 685.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$546,525

Down $202,210 (-27%) from 2018

Net Assets

Down

$546,525

Down $202,210 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$20,925

Down $2,291,219 (-99%) from 2018

Expenses

Down

$223,135

Down $112,554 (-34%) from 2018

Net Income

Down

-$202,210

Down $2,178,665 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,514,753Liabilities 2011: $1,548,943Net Assets 2011: $1,965,8102011Assets 2012: $3,346,575Liabilities 2012: $1,491,002Net Assets 2012: $1,855,5732012Assets 2013: $2,701,301Liabilities 2013: $1,428,359Net Assets 2013: $1,272,9422013Assets 2014: $2,121,169Liabilities 2014: $1,367,370Net Assets 2014: $753,7992014Assets 2015: $1,777,009Liabilities 2015: $2,434,739Net Assets 2015: -$657,7302015Assets 2016: $1,492,897Liabilities 2016: $2,721,027Net Assets 2016: -$1,228,1302016Assets 2017: $1,529,074Liabilities 2017: $2,756,794Net Assets 2017: -$1,227,7202017Assets 2018: $748,735Liabilities 2018: $0Net Assets 2018: $748,7352018Assets 2019: $546,525Liabilities 2019: $0Net Assets 2019: $546,5252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$546,525
Liabilities$0
Net Assets$546,525
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,174,516Expenses 2011: $2,137,258Net Income 2011: $37,2582011Revenue 2012: $2,250,497Expenses 2012: $2,360,735Net Income 2012: -$110,2382012Revenue 2013: $740,624Expenses 2013: $1,323,255Net Income 2013: -$582,6312013Revenue 2014: $609,559Expenses 2014: $1,128,702Net Income 2014: -$519,1432014Revenue 2015: $526,210Expenses 2015: $1,095,217Net Income 2015: -$569,0072015Revenue 2016: $238,891Expenses 2016: $809,291Net Income 2016: -$570,4002016Revenue 2017: $302,701Expenses 2017: $302,291Net Income 2017: $4102017Revenue 2018: $2,312,144Expenses 2018: $335,689Net Income 2018: $1,976,4552018Revenue 2019: $20,925Expenses 2019: $223,135Net Income 2019: -$202,2102019Revenue 2020: $2,301Expenses 2020: $548,826Net Income 2020: -$546,5252020

Highlighted filing

2019

Revenue$20,925
Expenses$223,135
Net Income-$202,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$20,925
Mission and Program Overview

Mission

To provide educational services.

To provide educational services for grades 6 through 12 and special education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,735$546,525▼ $202,210
Savings and Temporary Cash Investments$189,982$0▼ $189,982
Cash and Non-Interest-Bearing Accounts$53,963$44,515▼ $9,448
Land, Buildings, and Equipment, Net$22,732$17,543▼ $5,189
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$748,735$546,525▼ $202,210
Other Assets Total$482,058$484,467▲ $2,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,735$546,525▼ $202,210
Total Liabilities and Net Assets / Fund Balance$748,735$546,525▼ $202,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,543$53,172$70,715
Other Assets Org$484,467--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance CostaChief Financial OfficerFT$143,333$143,333

Board Members and Trustees

NameTitle
Steven BenardoPresident
Susan RussoVice President
Sara IngraffiaTrustee
Georganna RafanielloSecretary
Janet NegliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,065
Investment Income
$2,860
Other Revenue
$0
Change in Net Assets
$-202,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,424
Other Expenses$69,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,333--$143,333
Occupancy$42,202--$42,202
Fees for Services Legal$15,873--$15,873
Payroll Taxes$7,931--$7,931
Depreciation Depletion$5,189--$5,189
Other Salaries and Wages$2,160--$2,160
Fees for Services Accounting$1,673--$1,673
Other Expenses$995--$995
Insurance$314--$314
Office Expenses$269--$269
Total Functional Expenses$223,135$0$0$223,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed annually at a meeting of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The administrator's compensation is determined by the compensation committee of the board of directors and memorialized by a written contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of other key employees is determined by the compensation committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Francis School
EIN
13-2664008
Phone
7189670400
Address
43 Delphine Terrace, Staten Island, NY 10305

Signing Officer

Name
Steven Benardo
Title
President
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Benardo
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Maltese & Weintraub Certified Public
Address
5375 HYLAN BLVD, STATEN ISLAND, NY 10312
Preparer
Anthony J Maltese CPA
Phone
7182272200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to the sale of its facility, the organization ceased providing education services in the classroom.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the sale of its facility, the organization ceased providing education services in the classroom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed annually at a meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The administrator's compensation is determined by the compensation committee of the board of directors and memorialized by a written contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of other key employees is determined by the compensation committee of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748735
IRS990/TotalAssetsEOYAmt0546525
IRS990/TotalAssetsGrp/BOYAmt0748735
IRS990/TotalAssetsGrp/EOYAmt0546525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546525
IRS990/TotalProgramServiceExpensesAmt0223135
IRS990/TotalProgramServiceRevenueAmt018065
IRS990/TotalReportableCompFromOrgAmt0143333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546525
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 Delphine Terrace
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010305
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.francisschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Benardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Francis School
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0132664008
ReturnHeader/Filer/PhoneNum07189670400
ReturnHeader/Filer/USAddress/AddressLine1Txt043 Delphine Terrace
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823395603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALTESE & WEINTRAUB CERTIFIED PUBLIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 HYLAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07182272200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Maltese CPA
ReturnHeader/ReturnTs02019-09-04T09:34:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,525
Liabilities
$0
Net assets
$546,525
Revenue
$20,925
Expenses
$223,135
Net income
-$202,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.31$0.34$1.98
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$2.76$1.23$0.30$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.72$1.23$0.24$0.81$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.78$2.43$0.66$0.53$1.10$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.37$0.75$0.61$1.13$0.52
2013Summary only. Only limited summary data is available for this year.$2.70$1.43$1.27$0.74$1.32$0.58
2012Summary only. Only limited summary data is available for this year.$3.35$1.49$1.86$2.25$2.36$0.11
2011Summary only. Only limited summary data is available for this year.$3.51$1.55$1.97$2.17$2.14$0.04