Civic Intelligence

Stfrancis Academy Ltd

990EZ • Fiscal year 2012 • EIN 20-1882004

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$91,182

Up $18,544 (+26%) from 2011

Net Assets

Up

$87,777

Up $18,277 (+26%) from 2011

Liabilities

Up

$3,405

Up $267 (+8.5%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$85,781

Up $2,339 (+2.8%) from 2011

Expenses

Down

$67,504

Down $6,917 (-9.3%) from 2011

Net Income

Up

$18,277

Up $9,256 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$91,182
Liabilities$3,405
Net Assets$87,777
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$85,781
Expenses$67,504
Net Income$18,277
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
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 Appendix200 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/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02046
IRS990EZ/OtherAssetsTotal/EOY012074
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012180
IRS990EZ/OtherRevenueTotal0933
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue019120
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits052316
IRS990EZ/SpecialEventsDirectExpenses026327
IRS990EZ/SpecialEventsNetIncomeLoss011699
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY03405
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NECEDAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054646
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW MCNALLY DC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06085420202
IRS990EZ/TotalAssets/BOY072638
IRS990EZ/TotalAssets/EOY091182
IRS990EZ/TotalExpenses067504
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue085781
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
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
IRS990ScheduleE/GovernmentFinancialAidReceived00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 49..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 933.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 658.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,494. DESCRIPTION: DUES. AMOUNT: 185. DESCRIPTION: SUPPLIES. AMOUNT: 937. DESCRIPTION: TELEPHONE. AMOUNT: 580. DESCRIPTION: INSURANCE. AMOUNT: 2,634. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 12,180.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SCRIPT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,062. DESCRIPTION: TUITION LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,046. END OF YEAR AMOUNT: 7,012.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 3,138. END OF YEAR AMOUNT: 3,405.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201882004
ReturnHeader/Filer/Name/BusinessNameLine10STFRANCIS ACADEMY LTD
ReturnHeader/Filer/NameControl0STFR
ReturnHeader/Filer/Phone06085420202
ReturnHeader/Filer/USAddress/AddressLine10N9908 PADRE PIO DRIVE
ReturnHeader/Filer/USAddress/City0NECEDAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054646
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0MATTHEW MCNALLY DC
ReturnHeader/Officer/Phone06085420202
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T08:57:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,182
Liabilities
$3,405
Net assets
$87,777
Revenue
$85,781
Expenses
$67,504
Net income
$18,277
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