St Francis School Incorporated

EIN 61-0663057 • 501(c)3

US Highway 4240026

Siviq Scores

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

0.28x

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

501(c)3 • $5M-$10M nonprofits • Source year 2012

0.41x

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

501(c)3 • $5M-$10M nonprofits • Source year 2012

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

No filing with officer rows is available for this organization yet.

-4.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$5,491,976

Down $271,321 (-4.7%) from 2011

Liabilities

Down

$1,543,617

Down $184,335 (-11%) from 2011

Net Assets

Down

$3,948,359

Down $86,986 (-2.2%) from 2011

Operations

Liabilities / Revenue71st percentile Net Margin31st percentile

Revenue

$3,785,754

No earlier filing loaded for comparison.

Expenses

$3,873,006

Up $221,021 (+6.1%) from 2011

Net Income

-$87,252

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2012

Assets$5,491,976

Liabilities$1,543,617

Net Assets$3,948,359

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue$3,785,754

Expenses$3,873,006

Net Income-$87,252

Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $5,491,976
Liabilities: $1,543,617
Net assets: $3,948,359
Revenue: $3,785,754
Expenses: $3,873,006
Net income: -$87,252

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$5.49	$1.54	$3.95	$3.79	$3.87	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.76	$1.73	$4.04		$3.65

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 15, 2012
Return Version: 2010v3.4
Gross Receipts: $3,906,101

Filing and Contact Details

Filer

EIN: 61-0663057

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IRS990/OtherExpenses/Description	3	BUS EXPENSE
IRS990/OtherExpenses/Description	4	AFTER SCHOOL SPORTS PRO
IRS990/OtherExpenses/Fundraising	0	39050
IRS990/OtherExpenses/Fundraising	1	22532
IRS990/OtherExpenses/ProgramServices	0	34227
IRS990/OtherExpenses/ProgramServices	1	19670
IRS990/OtherExpenses/ProgramServices	2	15540
IRS990/OtherExpenses/Total	0	39050
IRS990/OtherExpenses/Total	1	34227
IRS990/OtherExpenses/Total	2	22532
IRS990/OtherExpenses/Total	3	19670
IRS990/OtherExpenses/Total	4	15540
IRS990/OtherRevenueCurrentYear	0	34101
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	CONCESSIONS AND OTHER
IRS990/OtherRevenueMisc/ExclusionAmount	0	40943
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	40943
IRS990/OtherRevenuePriorYear	0	28100
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	483755
IRS990/OtherSalariesAndWages/ProgramServices	0	1457420
IRS990/OtherSalariesAndWages/Total	0	1941175
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	40180
IRS990/PayrollTaxes/ProgramServices	0	110613
IRS990/PayrollTaxes/Total	0	150793
IRS990/PledgesAndGrantsReceivable/BOY	0	1058365
IRS990/PledgesAndGrantsReceivable/EOY	0	1074883
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	6105
IRS990/PrepaidExpensesDeferredCharges/EOY	0	13264
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	611110
IRS990/ProgramServiceRevenue/BusinessCode	1	611110
IRS990/ProgramServiceRevenue/BusinessCode	2	611110
IRS990/ProgramServiceRevenue/BusinessCode	3	611110
IRS990/ProgramServiceRevenue/BusinessCode	4	611110
IRS990/ProgramServiceRevenueCY	0	3261078
IRS990/ProgramServiceRevenue/Description	0	STUDENT TUITION AND FE
IRS990/ProgramServiceRevenue/Description	1	ENRICHMENT AND EXTENDE
IRS990/ProgramServiceRevenue/Description	2	BUS SERVICE INCOME
IRS990/ProgramServiceRevenue/Description	3	SUMMER PROGRAMS
IRS990/ProgramServiceRevenue/Description	4	TUITION SERVICE CHARGE
IRS990/ProgramServiceRevenuePriorYear	0	3925673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	2928530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	128004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	67746

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