Civic Intelligence

Francis Parker School of Louisville Inc St Francis High School Inc

990 • Fiscal year 2017 • EIN 31-0896538

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileSTFRANCISSCHOOL.ORG

View Organization Page

233 West BroadwayLouisville, KY 40202

(502) 585-2057

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.96x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$215,900

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,665,207

Up $1,394,617 (+8.1%) from 2016

Net Assets

Up

$11,147,585

Up $97,114 (+0.9%) from 2016

Liabilities

Up

$7,517,622

Up $1,297,503 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$7,824,501

Up $119,977 (+1.6%) from 2016

Expenses

Up

$8,030,872

Up $622,013 (+8.4%) from 2016

Net Income

Down

-$206,371

Down $502,036 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $7,020,032Liabilities 2012: $2,625,509Net Assets 2012: $4,394,5232012Assets 2014: $16,133,135Liabilities 2014: $6,638,735Net Assets 2014: $9,494,4002014Assets 2015: $16,941,700Liabilities 2015: $6,116,393Net Assets 2015: $10,825,3072015Assets 2016: $17,270,590Liabilities 2016: $6,220,119Net Assets 2016: $11,050,4712016Assets 2017: $18,665,207Liabilities 2017: $7,517,622Net Assets 2017: $11,147,5852017Assets 2018: $19,279,606Liabilities 2018: $6,999,328Net Assets 2018: $12,280,2782018Assets 2019: $23,306,206Liabilities 2019: $7,965,810Net Assets 2019: $15,340,3962019Assets 2020: $23,429,382Liabilities 2020: $8,687,126Net Assets 2020: $14,742,2562020Assets 2021: $30,909,657Liabilities 2021: $8,164,947Net Assets 2021: $22,744,7102021Assets 2022: $30,234,352Liabilities 2022: $8,613,107Net Assets 2022: $21,621,2452022Assets 2023: $30,822,025Liabilities 2023: $8,181,886Net Assets 2023: $22,640,1392023Assets 2024: $31,835,869Liabilities 2024: $7,211,456Net Assets 2024: $24,624,4132024Assets 2025: $34,380,762Liabilities 2025: $7,037,203Net Assets 2025: $27,343,5592025

Highlighted filing

2017

Assets$18,665,207
Liabilities$7,517,622
Net Assets$11,147,585
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,285,2392012Revenue 2014: $7,317,807Expenses 2014: $6,364,336Net Income 2014: $953,4712014Revenue 2015: $8,218,003Expenses 2015: $6,964,722Net Income 2015: $1,253,2812015Revenue 2016: $7,704,524Expenses 2016: $7,408,859Net Income 2016: $295,6652016Revenue 2017: $7,824,501Expenses 2017: $8,030,872Net Income 2017: -$206,3712017Revenue 2018: $10,279,842Expenses 2018: $9,354,952Net Income 2018: $924,8902018Revenue 2019: $11,304,637Expenses 2019: $8,467,453Net Income 2019: $2,837,1842019Revenue 2020: $7,652,629Expenses 2020: $8,293,309Net Income 2020: -$640,6802020Revenue 2021: $14,828,480Expenses 2021: $7,771,419Net Income 2021: $7,057,0612021Revenue 2022: $8,184,199Expenses 2022: $8,756,554Net Income 2022: -$572,3552022Revenue 2023: $9,877,643Expenses 2023: $9,546,201Net Income 2023: $331,4422023Revenue 2024: $10,148,119Expenses 2024: $9,791,590Net Income 2024: $356,5292024Revenue 2025: $10,969,768Expenses 2025: $10,387,673Net Income 2025: $582,0952025

Highlighted filing

2017

Revenue$7,824,501
Expenses$8,030,872
Net Income-$206,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$8,066,280
Mission and Program Overview

Mission

Accredited by the independent schools association of the central states (isacs), francis parker school of louisville is an independent school educating children ages 2 through grade 12. Francis parker's mission states: "francis parker school of louisville cultivates a joyful, compassionate, intellectual community that celebrates individuality and inspires independent thinking for life."

Operation of coeducational independent secondary, elementary, middle, and preschools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,051,769$13,672,202▲ $1,620,433
Investments Other Securities$2,087,630$2,318,961▲ $231,331
Pledges and Grants Receivable$1,637,409$1,119,011▼ $518,398
Cash and Non-Interest-Bearing Accounts$1,055,060$1,102,842▲ $47,782
Accounts Receivable$131,330$200,835▲ $69,505
Prepaid Expenses and Deferred Charges$209,072$88,066▼ $121,006
Intangible Assets$4,733$7,159▲ $2,426
Total Assets$17,270,590$18,665,207▲ $1,394,617
Other Assets Total$93,587$156,131▲ $62,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,621,415$4,823,424▲ $1,202,009
Deferred Revenue$2,449,929$2,570,840▲ $120,911
Accounts Payable and Accrued Expenses$148,775$123,358▼ $25,417
Total Liabilities$6,220,119$7,517,622▲ $1,297,503
Net Assets / Fund Balance
Unrestricted Net Assets$9,257,835$9,260,059▲ $2,224
Permanently Rstr Net Assets$1,239,985$1,279,956▲ $39,971
Temporarily Rstr Net Assets$552,651$607,570▲ $54,919
Total Net Assets Fund Balance$11,050,471$11,147,585▲ $97,114
Total Liabilities and Net Assets / Fund Balance$17,270,590$18,665,207▲ $1,394,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,136,543$4,011,646$12,148,189
Land$3,163,552-$3,163,552
Leasehold Improvements$2,023,991$104,936$2,128,927
Equipment$348,116$537,008$885,124
Other Securities$2,318,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,540,392$39,971▲ $337,126$153,267$2,754,267
2015$2,544,279$116,358▼ $29,812$82,102$2,540,392
2014$2,175,404$362,500▲ $94,814$80,033$2,544,279
2013$1,919,840-▲ $349,273$86,263$2,175,404
2012$1,741,976-▲ $263,176$85,312$1,919,840
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra ThurstoneHead of SchoolFT$215,900$215,900

Board Members and Trustees

NameTitle
Ken EdwardsChair
Lee MiddendorfPast Chair
Wes JohnsonTREASURER; FINANCE CHAIR
Ginny FrazierVICE CHAIR; CHAIR, DEVELOP
Amanda SchriberDirector
Angel SmedleyDirector
Dace Polk BrownDirector
Denise RaglandDirector
Dr William ScarfeDirector
Emily YaoDirector
James MasonDirector
James MelhuishDirector
Jenni ElliottDirector
Joel BeresDirector
John BordersDirector
Kim DiamondDirector
Oliver RutherfordDirector
Olivia SleaddDirector
Scott SchwartzDirector
Ben HoltEmeritus
Ellen RosenbloomEmeritus
Laura LinkousEmeritus
Scott GregorEmeritus
Lisa FlemingEx-officio,general Counsel
Bonita BlackExecutive Committee
Heather McholdExecutive Committee
Pr LancasterExecutive Committee
Andrea MelendezParent Assoc. Representative
Tamara ReifParent Assoc. Representative
Jennifer MackinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Buffalo ConstructionConstruction2700 STANLEY GAULT PKWY 130, Louisville, KY 40223$1,474,727
Sage Dining ServicesCatering1402 YORK ROAD SUITE 100, Lutherville, MD 21093$298,364
Signet MillworkConstruction1400 SERVICE DRIVE, Sellersburg, IN 47172$251,471
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,664
Program Service Revenue
$6,417,018
Investment Income
$41,172
Other Revenue
$191,647
All Other Contributions
$1,174,664
Change in Net Assets
$-206,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,824,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303,485
Total Revenue per Audited Statements
$8,127,986
Total Revenue per Form 990
$7,824,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,096,137
Other Expenses$2,934,735
Total Fundraising Expense$107,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,150,129$1,206,167-$4,356,296
Depreciation Depletion$449,372$32,107-$481,479
Occupancy$467,907--$467,907
Other Employee Benefits$209,252$141,755-$351,007
Payroll Taxes$218,040$83,168-$301,208
All Other Expenses$217,876-$4,995$222,871
Interest$184,593--$184,593
Other Expenses$175,298$284,201$102,272$175,298
Pension Plan Contributions$67,173$20,453-$87,626
Office Expenses$70,726--$70,726
Fees for Services Accounting-$19,975-$19,975
Fees for Services Legal-$14,277-$14,277
Travel-$5,951-$5,951
Total Functional Expenses$6,115,551$1,808,054$107,267$8,030,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,030,872
Total Expenses per Audited Statements$8,030,872
Total Expenses per Form 990$8,030,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,663
Fundraising Direct Expenses$159,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oge Auction$162,634$162,634$75,360$87,274
Imagine Art Auction$149,029$149,029$83,840$65,189
Total Events$311,663$311,663$159,200$152,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 and presents recommendations to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The finance committee annually requires written independence statements from all board and staff members.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available upon request on site.”

Filing and Contact Details

Filer

Filer Name
St Francis School Inc
EIN
31-0896538
Phone
5025852057
Address
233 WEST BROADWAY, LOUISVILLE, KY 40202

Signing Officer

Name
Alexandra Thurstone
Title
Head of School
Phone
5025852057
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Thurstone
Formed
1966
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
116
Volunteers
100

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in current year.”

Financial Statement Notes

PART X, LINE 2:

“The school qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for federal and state income taxes has been made in these statements. The school's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The school's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.”

Raw XML AppendixShowing 400 of 718 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0WES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DACE POLK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4BONITA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNI ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT GREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm7PR LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA SCHRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm9GINNY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY YAO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL BERES
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMARA REIF
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MASON
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16DR WILLIAM SCARFE
IRS990/Form990PartVIISectionAGrp/PersonNm17OLIVIA SLEADD
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA LINKOUS
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATHER MCHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREA MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26KIM DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES MELHUISH
IRS990/Form990PartVIISectionAGrp/PersonNm28OLIVER RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm29ANGEL SMEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30ALEXANDRA THURSTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30215900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER; FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR; CHAIR, DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT ASSOC. REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO,GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PARENT ASSOC. REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0159200
IRS990/FundraisingGrossIncomeAmt0311663
IRS990/GainOrLossGrp/SecuritiesAmt04837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087416
IRS990/GrossReceiptsAmt08066280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04733
IRS990/IntangibleAssetsGrp/EOYAmt07159
IRS990/InterestGrp/ProgramServicesAmt0184593
IRS990/InterestGrp/TotalAmt0184593
IRS990/InvestmentIncomeGrp/ExclusionAmt036335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02087630
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02318961
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04653590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012051769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013672202
IRS990/LandBldgEquipCostOrOtherBssAmt018325792
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES (ISACS), ST. FRANCIS SCHOOL IS AN INDEPENDENT SCHOOL EDUCATING CHILDREN AGES 2 THROUGH GRADE 12. ST. FRANCIS SCHOOL'S MISSION STATES: "ST. FRANCIS SCHOOL CULTIVATES A JOYFUL, COMPASSIONATE, INTELLECTUAL COMMUNITY THAT CELEBRATES INDIVIDUALITY AND INSPIRES INDEPENDENT THINKING FOR LIFE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03621415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04823424
IRS990/NetAssetsOrFundBalancesBOYAmt011050471
IRS990/NetAssetsOrFundBalancesEOYAmt011147585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0303485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0467907
IRS990/OccupancyGrp/TotalAmt0467907
IRS990/OfficeExpensesGrp/ProgramServicesAmt070726
IRS990/OfficeExpensesGrp/TotalAmt070726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093587
IRS990/OtherAssetsTotalGrp/EOYAmt0156131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351007
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,665,207
Liabilities
$7,517,622
Net assets
$11,147,585
Revenue
$7,824,501
Expenses
$8,030,872
Net income
-$206,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$7.04$27.3$11.0$10.4$0.58
2024Detailed filing. Detailed filing data is available for this year.$31.8$7.21$24.6$10.1$9.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$30.8$8.18$22.6$9.88$9.55$0.33
2022Detailed filing. Detailed filing data is available for this year.$30.2$8.61$21.6$8.18$8.76$0.57
2021Detailed filing. Detailed filing data is available for this year.$30.9$8.16$22.7$14.8$7.77$7.06
2020Detailed filing. Detailed filing data is available for this year.$23.4$8.69$14.7$7.65$8.29$0.64
2019Detailed filing. Detailed filing data is available for this year.$23.3$7.97$15.3$11.3$8.47$2.84
2018Detailed filing. Detailed filing data is available for this year.$19.3$7.00$12.3$10.3$9.35$0.92
2017Detailed filing. Detailed filing data is available for this year.$18.7$7.52$11.1$7.82$8.03$0.21
2016Detailed filing. Detailed filing data is available for this year.$17.3$6.22$11.1$7.70$7.41$0.30
2015Detailed filing. Detailed filing data is available for this year.$16.9$6.12$10.8$8.22$6.96$1.25
2014Detailed filing. Detailed filing data is available for this year.$16.1$6.64$9.49$7.32$6.36$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.63$4.39$2.29