Civic Intelligence

Francis School

990 • Fiscal year 2012 • EIN 13-2664008

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.francisschool.com
Staten Island, NY
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,346,575

Down $168,178 (-4.8%) from 2011

Net Assets

Down

$1,855,573

Down $110,237 (-5.6%) from 2011

Liabilities

Down

$1,491,002

Down $57,941 (-3.7%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$2,250,497

Up $75,981 (+3.5%) from 2011

Expenses

Up

$2,360,735

Up $223,477 (+10%) from 2011

Net Income

Down

-$110,238

Down $147,496 (-396%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$3,346,575
Liabilities$1,491,002
Net Assets$1,855,573
Open 2012 Filing

Operations Trend

Revenue Growth53rd 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

2012

Revenue$2,250,497
Expenses$2,360,735
Net Income-$110,238
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide educational services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,346,575
Liabilities
$1,491,002
Net assets
$1,855,573
Revenue
$2,250,497
Expenses
$2,360,735
Net income
-$110,238
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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