Unknown Organization

990 • Fiscal year 2013 • EIN 61-1133943

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization Profile N/A

233 West Broadway40202

Siviq Scores

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

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

49%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

$998,504

Up $328,150 (+49%) from 2012

Net Assets

Down

-$383,770

Down $242,588 (-172%) from 2012

Liabilities

$1,382,274

Up $570,738 (+70%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $64,471 (-100%) from 2012

Expenses

$242,588

Up $157,444 (+185%) from 2012

Net Income

Down

-$242,588

Down $221,915 (-1073%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$998,504

Liabilities$1,382,274

Net Assets-$383,770

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$0

Expenses$242,588

Net Income-$242,588

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.1
Gross Receipts: $0

Mission and Program Overview

Mission

Maintain and mangage real estate for st. Francis school, inc.

Filing and Contact Details

Filer

EIN: 61-1133943

Raw XML AppendixShowing 400 of 469 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/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	MAINTAIN AND MANAGE REAL ESTATE FOR ST. FRANCIS SCHOOL, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	233 WEST BROADWAY
IRS990/AddressPrincipalOfficerUS/City	0	LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State	0	KY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	40202
IRS990/AuditCommittee	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	1988
IRS990/CashNonInterestBearing/EOY	0	1921
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	808 EAST MARKET STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	40206
IRS990/ContractorCompensation/Compensation	0	501872
IRS990/ContractorCompensation/DescriptionOfServices	0	DEMOLITION AND CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	TC PETERS CONSTRUCTION COMPANY
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IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
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IRS990/DescribedIn501C3	0	1
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IRS990/DistributionToDonor	0	0
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IRS990/ElectionOfBoardMembers	0	0
IRS990/ExcessBenefitTransaction	0	0
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IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FollowSFAS117	0	X
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IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	0
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	4.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	15	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	16	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	19	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	20	X
IRS990/Form990PartVIISectionA/NamePerson	0	BEN HOLT
IRS990/Form990PartVIISectionA/NamePerson	1	WES JOHNSON
IRS990/Form990PartVIISectionA/NamePerson	2	JOHN BROWN
IRS990/Form990PartVIISectionA/NamePerson	3	LAURA LINKOUS
IRS990/Form990PartVIISectionA/NamePerson	4	BEN ALTMAN
IRS990/Form990PartVIISectionA/NamePerson	5	DANIEL ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson	6	SUMMER AUERBACH
IRS990/Form990PartVIISectionA/NamePerson	7	JEAN BENDON
IRS990/Form990PartVIISectionA/NamePerson	8	JOEL BERES
IRS990/Form990PartVIISectionA/NamePerson	9	BRUCE COTE
IRS990/Form990PartVIISectionA/NamePerson	10	MICHELLE COSTEL
IRS990/Form990PartVIISectionA/NamePerson	11	ZONETTA ENGLISH
IRS990/Form990PartVIISectionA/NamePerson	12	SCOTT GREGOR
IRS990/Form990PartVIISectionA/NamePerson	13	SARAH HARLAN
IRS990/Form990PartVIISectionA/NamePerson	14	JEFFREY JAMNER
IRS990/Form990PartVIISectionA/NamePerson	15	NANCY KECK
IRS990/Form990PartVIISectionA/NamePerson	16	BOB KLINGLE
IRS990/Form990PartVIISectionA/NamePerson	17	BENJIE LEVINE
IRS990/Form990PartVIISectionA/NamePerson	18	JAMES MASON
IRS990/Form990PartVIISectionA/NamePerson	19	MARY ANN POLLARD
IRS990/Form990PartVIISectionA/NamePerson	20	ALEXANDRA THURSTONE
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IRS990/Form990PartVIISectionA/Title	0	CO-CHAIR
IRS990/Form990PartVIISectionA/Title	1	CO-CHAIR
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	DIRECTOR
IRS990/Form990PartVIISectionA/Title	14	DIRECTOR
IRS990/Form990PartVIISectionA/Title	15	DIRECTOR
IRS990/Form990PartVIISectionA/Title	16	DIRECTOR
IRS990/Form990PartVIISectionA/Title	17	DIRECTOR
IRS990/Form990PartVIISectionA/Title	18	DIRECTOR
IRS990/Form990PartVIISectionA/Title	19	DIRECTOR
IRS990/Form990PartVIISectionA/Title	20	HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody	0	1
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IRS990/FSAudited	0	1
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IRS990/GrantsToOrganizations	0	0
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IRS990/InvestmentInJointVenture	0	0
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IRS990/LandBuildingsEquipmentBasisNet/BOY	0	662326
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	996583
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	MAINTAIN AND MANGAGE REAL ESTATE FOR ST. FRANCIS SCHOOL, INC.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	720328
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	706413
IRS990/NameOfPrincipalOfficerPerson	0	ALEXANDRA S THURSTONE
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IRS990/OtherExpenses/Description	0	LOSS ON DISPOSAL OF GAR
IRS990/OtherExpenses/Description	1	WRITE OFF OF ACCOUNTS R
IRS990/OtherExpenses/Description	2	MISCELLANEOUS
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IRS990/OtherExpenses/ManagementAndGeneral	1	6040
IRS990/OtherExpenses/ManagementAndGeneral	2	168
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IRS990/OtherExpenses/Total	2	168
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ST FRANCIS SCHOOL INC
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	SCHOOL
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE 233 WEST BROADWAY BUILDING ACCOUNTING POLICIES PROVIDE 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 233 WEST BROADWAY BUILDING HAS NOT HAD ANY UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	482278
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	482278
IRS990ScheduleD/OtherLandBuildings/BookValue	0	514305
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	514305
IRS990ScheduleD/OtherLiabilities/Amount	0	675861
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO ST. FRANCIS SCHOOL, INC.
IRS990ScheduleD/RevenueNotRptdF990	0	0
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IRS990ScheduleD/TotalRevenuePerForm990	0	0
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	0
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON SITE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ALL BOARD MEMBERS AS WELL AS THE HEAD OF SCHOOL ALSO SERVE ON THE BOARD FOR A RELATED ENTITY, ST. FRANCIS SCHOOL, INC.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VII, COLUMN B
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	233 WEST BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	40202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	310896538
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	ST FRANCIS SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	OPERATION OF A COEDUCATIONAL INDEPENDENT SCHOOL FOR GRADES PRESCHOOL THRU 12
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	1
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	675861
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	ST FRANCIS SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	E
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	KY
IRS990/SubjectToProxyTax	0	0
IRS990/TaxableDistributions	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	233 WEST BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City	0	LOUISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ST FRANCIS SCHOOL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5025852057
IRS990/TotalAssets/BOY	0	670354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $998,504
Liabilities: $1,382,274
Net assets: -$383,770
Revenue: $0
Expenses: $242,588
Net income: -$242,588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$1.38	$0.38	$0.00	$0.24	$0.24
2012Summary only. Only limited summary data is available for this year.	$0.67	$0.81	$0.14	$0.06	$0.09	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.57	$0.79	$0.23	$0.07	$0.12	$0.05