Civic Intelligence

St. Francis Day School Inc.

990T • Fiscal year 2022 • EIN 58-1266732

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.STFRANSCHOOL.COM

View Organization Page

9375 Willeo RoadRoswell, GA 30075

(770) 641-8257

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $28,089,358Liabilities 2011: $9,764,016Net Assets 2011: $18,325,3422011Assets 2012: $28,588,039Liabilities 2012: $10,059,481Net Assets 2012: $18,528,5582012Assets 2013: $29,461,319Liabilities 2013: $10,560,116Net Assets 2013: $18,901,2032013Assets 2014: $30,846,934Liabilities 2014: $11,342,523Net Assets 2014: $19,504,4112014Assets 2015: $32,390,739Liabilities 2015: $11,713,329Net Assets 2015: $20,677,4102015Assets 2016: $32,782,092Liabilities 2016: $11,311,947Net Assets 2016: $21,470,1452016Assets 2017: $33,061,192Liabilities 2017: $10,978,862Net Assets 2017: $22,082,3302017Assets 2018: $33,360,051Liabilities 2018: $11,004,082Net Assets 2018: $22,355,9692018Assets 2019: $33,975,314Liabilities 2019: $11,055,253Net Assets 2019: $22,920,0612019Assets 2020: $35,555,718Liabilities 2020: $12,195,775Net Assets 2020: $23,359,9432020Assets 2021: $39,995,139Liabilities 2021: $13,505,213Net Assets 2021: $26,489,9262021Assets 2022: $40,729,443Liabilities 2022: $11,637,043Net Assets 2022: $29,092,4002022Assets 2023: $39,597,587Liabilities 2023: $11,639,882Net Assets 2023: $27,957,7052023Assets 2024: $34,704,217Liabilities 2024: $8,758,383Net Assets 2024: $25,945,8342024Assets 2025: $31,034,609Liabilities 2025: $8,344,122Net Assets 2025: $22,690,4872025

Latest loaded filing

2025

Assets$31,034,609
Liabilities$8,344,122
Net Assets$22,690,487
Open 2025 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $11,493,0632011Expenses 2012: $11,990,4562012Revenue 2013: $12,488,605Expenses 2013: $12,115,960Net Income 2013: $372,6452013Revenue 2014: $14,373,358Expenses 2014: $13,770,150Net Income 2014: $603,2082014Revenue 2015: $15,209,563Expenses 2015: $14,036,975Net Income 2015: $1,172,5882015Revenue 2016: $15,426,493Expenses 2016: $14,634,883Net Income 2016: $791,6102016Revenue 2017: $15,657,143Expenses 2017: $15,044,959Net Income 2017: $612,1842017Revenue 2018: $15,402,992Expenses 2018: $15,129,353Net Income 2018: $273,6392018Revenue 2019: $15,581,543Expenses 2019: $15,017,451Net Income 2019: $564,0922019Revenue 2020: $15,564,442Expenses 2020: $15,124,560Net Income 2020: $439,8822020Revenue 2021: $19,499,337Expenses 2021: $16,369,354Net Income 2021: $3,129,9832021Revenue 2022: $20,251,518Expenses 2022: $17,649,044Net Income 2022: $2,602,4742022Revenue 2023: $0Expenses 2023: $1,134,695Net Income 2023: -$1,134,6952023Revenue 2024: $16,218,034Expenses 2024: $19,296,648Net Income 2024: -$3,078,6142024Revenue 2025: $17,557,787Expenses 2025: $20,814,353Net Income 2025: -$3,256,5662025

Latest loaded filing

2025

Revenue$17,557,787
Expenses$20,814,353
Net Income-$3,256,566
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

A private school providing an exceptional college preparatory program with a specialty in learning disabilities.

Filing and Contact Details

Filer

Filer Name
St Francis Day School Inc
EIN
58-1266732
Phone
7706418257
Address
9375 WILLEO ROAD, ROSWELL, GA 30075

Signing Officer

Name
John Buccellato
Title
Controller
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
David B Floyd CPA PC
Address
6100 Lake Forrest Drive Ste 430, Atlanta, GA 30328
Preparer
David B Floyd CPA
Phone
7706506824
Raw XML Appendix76 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
IRS990T/AvlblPre2018NOLCarryoverAmt099519
IRS990T/BooksInCareOfDetail/PersonNm0JOHN BUCCELLATO
IRS990T/BooksInCareOfDetail/PhoneNum07706418257
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09375 WILLEO ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990T/BookValueAssetsEOYAmt040729443
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0-1429
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt021974
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt020545
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt020545
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02264 Seascape Court
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Seabrook Island
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd029455
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt021974
IRS990TScheduleA/TotalRentIncomeAmt020545
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1429
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020545
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt021974
IRS990TScheduleA/TradeOrBusinessDesc0SEABROOK ISLAND RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1429
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1429
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1429
IRS990T/TotalUBTIBeforeSection199AAmt0-1429
IRS990T/TotalUBTIComputedAmt0-1429
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUCCELLATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0581266732
ReturnHeader/Filer/PhoneNum07706418257
ReturnHeader/Filer/USAddress/AddressLine1Txt09375 WILLEO ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Floyd CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Lake Forrest Drive Ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07706506824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Floyd CPA
ReturnHeader/ReturnTs02023-05-11T11:40:38-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCCELLATO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$8.34$22.7$17.6$20.8$3.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$8.76$25.9$16.2$19.3$3.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$11.6$28.0$0.00$1.13$1.13
2022Detailed filing. Detailed filing data is available for this year.$40.7$11.6$29.1$20.3$17.6$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$40.0$13.5$26.5$19.5$16.4$3.13
2020Detailed filing. Detailed filing data is available for this year.$35.6$12.2$23.4$15.6$15.1$0.44
2019Detailed filing. Detailed filing data is available for this year.$34.0$11.1$22.9$15.6$15.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$33.4$11.0$22.4$15.4$15.1$0.27
2017Summary only. Only limited summary data is available for this year.$33.1$11.0$22.1$15.7$15.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$32.8$11.3$21.5$15.4$14.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$32.4$11.7$20.7$15.2$14.0$1.17
2014Detailed filing. Detailed filing data is available for this year.$30.8$11.3$19.5$14.4$13.8$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$10.6$18.9$12.5$12.1$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.1$18.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$9.76$18.3$11.5