Civic Intelligence

Stfrancis Academy Ltd

990EZ • Fiscal year 2011 • EIN 20-1882004

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileN/A
N9908 Padre Pio Drive54646
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$72,638

No earlier filing loaded for comparison.

Net Assets

$69,500

No earlier filing loaded for comparison.

Liabilities

$3,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

$83,442

No earlier filing loaded for comparison.

Expenses

$74,421

No earlier filing loaded for comparison.

Net Income

$9,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $72,638Liabilities 2011: $3,138Net Assets 2011: $69,5002011Assets 2012: $91,182Liabilities 2012: $3,405Net Assets 2012: $87,7772012Assets 2013: $64,370Liabilities 2013: $1,188Net Assets 2013: $63,1822013Assets 2014: $41,112Liabilities 2014: $1,287Net Assets 2014: $39,8252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$72,638
Liabilities$3,138
Net Assets$69,500
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $83,442Expenses 2011: $74,421Net Income 2011: $9,0212011Revenue 2012: $85,781Expenses 2012: $67,504Net Income 2012: $18,2772012Revenue 2013: $44,894Expenses 2013: $69,489Net Income 2013: -$24,5952013Revenue 2014: $53,647Expenses 2014: $77,002Net Income 2014: -$23,3552014Revenue 2015: -$3,323Expenses 2015: $36,502Net Income 2015: -$39,8252015

Highlighted filing

2011

Revenue$83,442
Expenses$74,421
Net Income$9,021
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

St. Francis academy provided faith based educational services to area students. This education had a catholic focus, as well as general school cirriculum. Tuition was charged for attending the academy.

Filing and Contact Details

Filer

EIN
20-1882004
Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YVONNE WESTFOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN TEUMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL ARBANAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02516
IRS990EZ/OtherAssetsTotal/EOY02046
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017913
IRS990EZ/OtherRevenueTotal04349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ST. FRANCIS ACADEMY PROVIDED FAITH BASED EDUCATIONAL SERVICES TO AREA STUDENTS. THIS EDUCATION HAD A CATHOLIC FOCUS, AS WELL AS GENERAL SCHOOL CIRRICULUM. TUITION WAS CHARGED FOR ATTENDING THE ACADEMY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUE TO SUCCESSFULLY EDUCATE STUDENTS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue012343
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054646
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW MCNALLY DC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06085420202
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IRS990EZ/TotalRevenue083442
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR NONDISCRIMINATORY POLICY IS INCLUDED IN ALL MATERIALS WE MAKE AVAILABLE TO THE PUBLIC. THE SCHOOL DID NOT SOLICIT THROUGH NEWSPAPER OR BROADCAST MEDIA FOR OUR REGISTRATION PERIOD. OUR APPLICATION INCLUDES A COPY OF OUR POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 4,349.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 470.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,519. DESCRIPTION: DUES. AMOUNT: 55. DESCRIPTION: BOOK EXPENSES. AMOUNT: 2,172. DESCRIPTION: SUPPLIES. AMOUNT: 4,039. DESCRIPTION: TELEPHONE. AMOUNT: 684. DESCRIPTION: TESTING. AMOUNT: 560. DESCRIPTION: INSURANCE. AMOUNT: 1,667. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,205. TOTAL TO FORM 990-EZ, LINE 16: 17,913.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,516. END OF YEAR AMOUNT: 2,046.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 2,748. END OF YEAR AMOUNT: 3,138.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201882004
ReturnHeader/Filer/Name/BusinessNameLine10STFRANCIS ACADEMY LTD
ReturnHeader/Filer/NameControl0STFR
ReturnHeader/Filer/Phone06085420202
ReturnHeader/Filer/USAddress/AddressLine10N9908 PADRE PIO DRIVE
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ReturnHeader/Filer/USAddress/ZIPCode054646
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0MATTHEW MCNALLY DC
ReturnHeader/Officer/Phone06085420202
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02011-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10435 JULIE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054660
ReturnHeader/Preparer/Name0TERRIE GAARDER CPA
ReturnHeader/Preparer/Phone06083722177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T14:12:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,638
Liabilities
$3,138
Net assets
$69,500
Revenue
$83,442
Expenses
$74,421
Net income
$9,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.32$36.5$39.8
2014Detailed filing. Detailed filing data is available for this year.$41.1$1.29$39.8$53.6$77.0$23.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$1.19$63.2$44.9$69.5$24.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$3.41$87.8$85.8$67.5$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$3.14$69.5$83.4$74.4$9.02