Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$64,370
Down $26,812 (-29%) from 2012
Net Assets
Down$63,182
Down $24,595 (-28%) from 2012
Liabilities
Down$1,188
Down $2,217 (-65%) from 2012
Revenue And Expenses
Revenue
Down$44,894
Down $40,887 (-48%) from 2012
Expenses
Up$69,489
Up $1,985 (+2.9%) from 2012
Net Income
Down-$24,595
Down $42,872 (-235%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 27, 2014
- Return Version
- 2012v2.1
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 Appendix180 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 79108 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52892 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14805 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24595 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2255 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 36640 |
| IRS990EZ/GrossReceipts | 0 | 66568 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 31 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87777 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87777 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 63182 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 63182 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1033 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUSAN TEUMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARIANNE SEEBRUCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KATHLEEN KIESLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MATTHEW MCNALLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHRISTINE HEINZL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12074 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11478 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 15182 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 710 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTINUE TO SUCCESSFULLY EDUCATE STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15092 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 50309 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 21674 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14966 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3405 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1188 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | N9908 PADRE PIO DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NECEDAH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54646 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MATTHEW MCNALLY DC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6085420202 |
| IRS990EZ/TotalAssets/BOY | 0 | 91182 |
| IRS990EZ/TotalAssets/EOY | 0 | 64370 |
| IRS990EZ/TotalExpenses | 0 | 69489 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 44894 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | OUR 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/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22742 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22742 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22742 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22742 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIPT SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7324 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15418 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15418 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 31.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,033. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,193. DESCRIPTION: DUES & LICENSES. AMOUNT: 185. DESCRIPTION: SUPPLIES. AMOUNT: 3,226. DESCRIPTION: TELEPHONE. AMOUNT: 687. DESCRIPTION: INSURANCE. AMOUNT: 1,638. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,088. DESCRIPTION: TESTING. AMOUNT: 560. DESCRIPTION: ADVERTISING. AMOUNT: 222. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 120. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 75. DESCRIPTION: ART SUPPLIES. AMOUNT: 30. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 48. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 15,182. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: SCRIPT CARDS. BEG. OF YEAR AMOUNT: 4,062. END OF YEAR AMOUNT: 5,500. DESCRIPTION: TUITION LOAN. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,012. END OF YEAR AMOUNT: 5,978. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 3,405. END OF YEAR AMOUNT: 1,188. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 201882004 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STFRANCIS ACADEMY LTD |
| ReturnHeader/Filer/NameControl | 0 | STFR |
| ReturnHeader/Filer/Phone | 0 | 6085420202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | N9908 PADRE PIO DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NECEDAH |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54646 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-27 |
| ReturnHeader/Officer/Name | 0 | MATTHEW MCNALLY DC |
| ReturnHeader/Officer/Phone | 0 | 6085420202 |
| ReturnHeader/Officer/Title | 0 | MEMBER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-27 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 435 JULIE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TOMAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54660 |
| ReturnHeader/Preparer/Name | 0 | TERRIE GAARDER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6083722177 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-04T07:19:36-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $64,370
- Liabilities
- $1,188
- Net assets
- $63,182
- Revenue
- $44,894
- Expenses
- $69,489
- Net income
- -$24,595