Civic Intelligence

Stfrancis Academy Ltd

990EZ • Fiscal year 2014 • EIN 20-1882004

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

N9908 Padre Pio Drive54646

(608) 542-0202

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,112

Down $23,258 (-36%) from 2013

Net Assets

Down

$39,825

Down $23,357 (-37%) from 2013

Liabilities

Up

$1,287

Up $99 (+8.3%) from 2013

Revenue

Up

$53,647

Up $8,753 (+19%) from 2013

Expenses

Up

$77,002

Up $7,513 (+11%) from 2013

Net Income

Up

-$23,355

Up $1,240 (+5.0%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$41,112
Liabilities$1,287
Net Assets$39,825

Operations Trend

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

2014

Revenue$53,647
Expenses$77,002
Net Income-$23,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$99,892
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.

Program Services

DescriptionGrantsExpenses
CONTINUE TO SUCCESSFULLY EDUCATE STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TEUMERMember-$0--
MARIANNE SEEBRUCKSecretary-$0--
KATHLEEN KIESLINGPresident-$0--
MATTHEW MCNALLYTreasurer-$0--
CHRISTINE HEINZELVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,222$53,222$40,585$12,637
Total Events$53,222$53,222$40,585$12,637
Filing and Contact Details

Filer

EIN
20-1882004
Phone
6085420202

Signing Officer

Name
Matthew Mcnally Dc
Title
Member
Phone
6085420202
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 18.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,464.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,033.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 4,527. Description: dues. Amount: 276. Description: supplies. Amount: 3,465. Description: telephone. Amount: 591. Description: insurance. Amount: 1,618. Description: testing. Amount: 700. Description: miscellaneous. Amount: 268. Description: licenses. Amount: 25. Description: ministry expense. Amount: 1,119. Description: advertising. Amount: 222. Description: art supplies. Amount: 28. Description: repairs and maintenance. Amount: 98. Description: field trip. Amount: 906. Total to form 990-ez, line 16: 13,843.

Form 990-ez, Part II, Line 24 - Other Assets

Description: script cards. Beg. Of year amount: 5,500. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 5,978. End of year amount: 4,945.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes withheld. Beg. Of year amount: 1,188. End of year amount: 1,287.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MATTHEW MCNALLY DC
IRS990EZ/BooksInCareOfDetail/PhoneNum06085420202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10N9908 PADRE PIO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NECEDAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022216
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041112
IRS990EZ/FundraisingGrossIncomeAmt058754
IRS990EZ/GrossReceiptsAmt099892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039825
IRS990EZ/OccupancyRentUtltsAndMaintAmt01033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TEUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE SEEBRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN KIESLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE HEINZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05345
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013843
IRS990EZ/OtherRevenueTotalAmt01464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ST. 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/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramServiceRevenueAmt017440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE TO SUCCESSFULLY EDUCATE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt046245
IRS990EZ/SpecialEventsNetIncomeLossAmt012509
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01287
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077002
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053647
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053222
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIPT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,527. DESCRIPTION: DUES. AMOUNT: 276. DESCRIPTION: SUPPLIES. AMOUNT: 3,465. DESCRIPTION: TELEPHONE. AMOUNT: 591. DESCRIPTION: INSURANCE. AMOUNT: 1,618. DESCRIPTION: TESTING. AMOUNT: 700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 268. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 1,119. DESCRIPTION: ADVERTISING. AMOUNT: 222. DESCRIPTION: ART SUPPLIES. AMOUNT: 28. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 98. DESCRIPTION: FIELD TRIP. AMOUNT: 906. TOTAL TO FORM 990-EZ, LINE 16: 13,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SCRIPT CARDS. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,978. END OF YEAR AMOUNT: 4,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,188. END OF YEAR AMOUNT: 1,287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCNALLY DC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085420202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STFRANCIS ACADEMY LTD
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0201882004
ReturnHeader/Filer/PhoneNum06085420202
ReturnHeader/Filer/USAddress/AddressLine10N9908 PADRE PIO DRIVE
ReturnHeader/Filer/USAddress/City0NECEDAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02014-11-17T15:48:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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