Civic Intelligence

St Francis Borgia High School

EIN 47-4219432 • 501(c)3 • Washington, MO

Profile

Funding all school athletics for st francis borgia high school.

1101 E Fifth StreetWashington, MO 63090
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$140,144

Down $6,669 (-4.5%) from 2024

Liabilities

Down

$4,222

Down $1,431 (-25%) from 2024

Net Assets

Down

$135,922

Down $5,238 (-3.7%) from 2024

Revenue

Down

$284,082

Down $13,041 (-4.4%) from 2024

Expenses

Down

$289,320

Down $539 (-0.2%) from 2024

Net Income

Down

-$5,238

Down $12,502 (-172%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $196,721Liabilities 2016: $145,715Net Assets 2016: $51,0062016Assets 2017: $150,378Liabilities 2017: $146,338Net Assets 2017: $4,0402017Assets 2018: $151,037Liabilities 2018: $105,904Net Assets 2018: $45,1332018Assets 2019: $149,173Liabilities 2019: $95,588Net Assets 2019: $53,5852019Assets 2020: $156,851Liabilities 2020: $81,015Net Assets 2020: $75,8362020Assets 2021: $136,294Liabilities 2021: $70,438Net Assets 2021: $65,8562021Assets 2022: $166,410Liabilities 2022: $35,753Net Assets 2022: $130,6572022Assets 2023: $150,524Liabilities 2023: $16,628Net Assets 2023: $133,8962023Assets 2024: $146,813Liabilities 2024: $5,653Net Assets 2024: $141,1602024Assets 2025: $140,144Liabilities 2025: $4,222Net Assets 2025: $135,9222025

Highlighted filing

2025

Assets$140,144
Liabilities$4,222
Net Assets$135,922

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $262,137Expenses 2016: $190,790Net Income 2016: $71,3472016Revenue 2017: $210,970Expenses 2017: $257,936Net Income 2017: -$46,9662017Revenue 2018: $263,362Expenses 2018: $222,269Net Income 2018: $41,0932018Revenue 2019: $217,470Expenses 2019: $209,019Net Income 2019: $8,4512019Revenue 2020: $185,812Expenses 2020: $163,561Net Income 2020: $22,2512020Revenue 2021: $182,977Expenses 2021: $192,957Net Income 2021: -$9,9802021Revenue 2022: $248,723Expenses 2022: $183,923Net Income 2022: $64,8002022Revenue 2023: $258,143Expenses 2023: $254,906Net Income 2023: $3,2372023Revenue 2024: $297,123Expenses 2024: $289,859Net Income 2024: $7,2642024Revenue 2025: $284,082Expenses 2025: $289,320Net Income 2025: -$5,2382025

Highlighted filing

2025

Revenue$284,082
Expenses$289,320
Net Income-$5,238

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$398,844
Mission and Program Overview

Mission

Funding all school athletics for St Francis Borgia High School.

Funding all the school athletics for st francis borgia high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,062$67,711▲ $649
Cash and Non-Interest-Bearing Accounts$41,570$48,218▲ $6,648
Accounts Receivable$8,027$2,100▼ $5,927
Total Assets$146,813$140,144▼ $6,669
Other Assets Total$30,154$22,115▼ $8,039
Liabilities
Accounts Payable and Accrued Expenses$5,653$4,222▼ $1,431
Total Liabilities$5,653$4,222▼ $1,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,160$135,922▼ $5,238
Total Net Assets Fund Balance$141,160$135,922▼ $5,238
Total Liabilities and Net Assets / Fund Balance$146,813$140,144▼ $6,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,115--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jared CarrollPresident
Chris ArandBoard Member
Ken FeldmannBoard Member
Roger BargenBoard Member
Sam UnnerstallBoard Member
Scott BreckenkampBoard Member
Michael SinnottBoard Memebe
Jay SchroederDirector
Jeff PatkeDirector
Terri ScheerDirector
Tracy AlfermannDirector
Jamie WeberDrirector
Don BiermannFinancial Se
Kelly JasperSecretary
Angie MarquartTreasurer
Kate NowakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,180
Program Service Revenue
$87,076
Investment Income
$587
Other Revenue
$164,239
All Other Contributions
$32,180
Change in Net Assets
$-5,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,322--$4,322
Other Expenses$125--$125
Interest$31--$31
Total Functional Expenses$289,320$0$0$289,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,527
Fundraising Direct Expenses$70,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournement$90,278$90,278-$90,278
All Others$81,543$81,543$4,291$77,252
Total Events$206,527$206,527$70,033$136,494
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members that do not pay dues. All members have the same rights. There are no different classes of membership.

Form 990, Page 6, Part VI, Line 7A

Each member has the right to vote on the governing body as needed, whether it is a normal election or due to term limits or vacancies.

Form 990, Page 6, Part VI, Line 7B

Once the members elect the officers, the board of directors make all the decisions.

Form 990, Page 6, Part VI, Line 11B

The treasurer reveiws form 990 with the preparer and any member can reveiw form 990 at thier discretion

Form 990, Page 6, Part VI, Line 12C

Discussed at annual board meeting

Form 990, Page 6, Part VI, Line 19

The club makes its documents available to the public on request.

Filing and Contact Details

Filer

Filer Name
St Francis Borgia High School
EIN
47-4219432
Phone
6362398993
Address
1101 E FIFTH STREET, WASHINGTON, MO 63090

Signing Officer

Name
Angie Marquart
Title
Treasurer
Phone
6362398993
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Carroll
Formed
2015
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Biermann Straatmann Pc
Address
1101 E FIFTH STREET, WASHINGTON, MO 63090
Preparer
Douglas G Straatmann CPA
Phone
6362398993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT DO NOT PAY DUES. ALL MEMBERS HAVE THE SAME RIGHTS. THERE ARE NO DIFFERENT CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS THE RIGHT TO VOTE ON THE GOVERNING BODY AS NEEDED, WHETHER IT IS A NORMAL ELECTION OR DUE TO TERM LIMITS OR VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE MEMBERS ELECT THE OFFICERS, THE BOARD OF DIRECTORS MAKE ALL THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVEIWS FORM 990 WITH THE PREPARER AND ANY MEMBER CAN REVEIW FORM 990 AT THIER DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01105 E FIFTH STREET
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MARQUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362398993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS BORGIA HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0474219432
ReturnHeader/Filer/PhoneNum06362398993
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 E FIFTH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832798475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIERMANN STRAATMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063090
ReturnHeader/PreparerPersonGrp/PhoneNum06362398993
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G STRAATMANN CPA
ReturnHeader/ReturnTs02025-12-09T09:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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