Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Saint Francis School
990 • Fiscal year 2021 • EIN 66-0327985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$13,939,984
Up $466,175 (+3.5%) from 2020
Net Assets
Up$5,421,911
Up $1,129,665 (+26%) from 2020
Liabilities
Down$8,518,073
Down $663,490 (-7.2%) from 2020
Revenue And Expenses
Revenue
Up$9,657,411
Up $1,036,442 (+12%) from 2020
Expenses
Down$8,527,746
Down $344,583 (-3.9%) from 2020
Net Income
Up$1,129,665
Up $1,381,025 (+549%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Mar 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $9,657,411
Mission and Program Overview
Mission
Pre-School-12th grade, non-sectarian, co-ed, preparatory college, day school, Blended Learning Curriculum. Enrollment:1,600 Location: Carolina, Puerto Rico
Pre-School through 12th grade education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,928,253 | $9,254,401 | ▼ $673,852 |
| Accounts Receivable | $1,805,616 | $1,718,128 | ▼ $87,488 |
| Cash and Non-Interest-Bearing Accounts | $929,357 | $1,568,735 | ▲ $639,378 |
| Other Notes and Loans Receivable, Net | $758,856 | $1,332,678 | ▲ $573,822 |
| Prepaid Expenses and Deferred Charges | $44,655 | $56,131 | ▲ $11,476 |
| Total Assets | $13,473,809 | $13,939,984 | ▲ $466,175 |
| Other Assets Total | $7,072 | $9,911 | ▲ $2,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,646,559 | $4,127,566 | ▼ $518,993 |
| Deferred Revenue | $2,744,674 | $2,683,911 | ▼ $60,763 |
| Accounts Payable and Accrued Expenses | $163,958 | $1,410,970 | ▲ $1,247,012 |
| Other Liabilities | $1,001,675 | $0 | ▼ $1,001,675 |
| Unsecured Notes Loans Payable | $624,697 | $292,351 | ▼ $332,346 |
| Grants Payable | - | $3,275 | - |
| Total Liabilities | $9,181,563 | $8,518,073 | ▼ $663,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,292,246 | $5,421,911 | ▲ $1,129,665 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,292,246 | $5,421,911 | ▲ $1,129,665 |
| Total Liabilities and Net Assets / Fund Balance | $13,473,809 | $13,939,984 | ▲ $466,175 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,505,685 | - | $440,000 |
| Buildings | $2,989,676 | $8,668,842 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $4,121,806 | $0 | $0 |
| Leasehold Improvements | $637,234 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francheska Salib | School Administrator | FT | $65,984 | $10,100 | $76,084 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cristina Salib | President / Secretary / Parent |
| Digna Peguero | Vice-President / Parent |
| Normarys Cosme | Assistant Secretary / Parent |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,758,376
- Program Service Revenue
- $7,891,022
- Investment Income
- $8,013
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $1,129,665
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $828,528 | 0 |
| Total Noncash Contributions | $828,528 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,891,022
- Revenue Not Reported on Financial Statements
- $1,766,389
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $1,766,389
- Total Revenue per Audited Statements
- $7,891,022
- Total Revenue per Form 990
- $9,657,411
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,904,568 |
| Other Expenses | $3,767,152 |
| Grants and Similar Amounts Paid | $856,026 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,523,862 | - | - | $2,523,862 |
| Other Employee Benefits | $501,152 | $512,483 | - | $1,013,635 |
| Depreciation Depletion | $919,137 | - | - | $919,137 |
| Grants to Domestic Individuals | $856,026 | - | - | $856,026 |
| All Other Expenses | $594,685 | $41,564 | - | $636,249 |
| Fees for Services Other | - | $543,902 | - | $543,902 |
| Office Expenses | $356,812 | $94,269 | - | $451,081 |
| Interest | - | $403,378 | - | $403,378 |
| Payroll Taxes | $193,772 | $57,880 | - | $251,652 |
| Insurance | - | $174,014 | - | $174,014 |
| Other Expenses | $0 | $106,769 | $0 | $106,769 |
| Information Technology | $79,419 | - | - | $79,419 |
| Current Officers, Directors, Trustees, and Key Employees | $65,984 | - | - | $65,984 |
| Pension Plan Contributions | - | $49,435 | - | $49,435 |
| Fees for Services Accounting | - | $42,000 | - | $42,000 |
| Advertising | - | $36,531 | - | $36,531 |
| Total Functional Expenses | $6,339,848 | $2,187,898 | $0 | $8,527,746 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,527,746 |
| Expenses per Audited Statements | $6,761,357 |
| Total Expenses per Audited Statements | $6,761,357 |
| Expenses Not Reported on Financial Statements | $1,766,389 |
| Other Expense Adjustments | $1,766,389 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“If any officer, director, trustee, or key employee has a family relationship or a business relationship with any other officer, director, trustee, or key employee the Conflict-of-Interest policy must be followed. All decision-making should be documented. Proper documentation ensure that all meetings have the proper board members to satisfy quorum. Any family member should abstain from voting whenever an interest in the outcome that directly affects any related party personally or monetarily, in a manner not shared by the other members of the group. The person should not participate or be present at any meeting during which the discussion of the possible conflict of interest takes place.”
Form 990, Part VI, Section B, Line 11B
“All board members received a draft of Form 990 in advanced and were provided a reasonable period of time to examine and provide feedback in the final preparation and relay pertinent information back to the full board.”
Form 990, Part VI, Section B, Line 12C
“The school monitors and reviews the Conflict-of-Interest policy by: (1) Reviewing the annual disclosure forms; (2) The organization is required to ask vendor or service provider to disclose any relationship with any of the organization's directors, officers, employees or volunteers. (3) The organization undertakes a periodic review of transactions involving any significant expenditure. (4) Annually reviews of employee salary to ensure any compensation paid continues to be reasonable. If a possible conflict is identified, the organization is committed to following the procedures in its conflict-of-interest policy.”
Form 990, Part VI, Section B, Line 15
“The organization uses comparability data from K-12 school located in Puerto Rico, in relation with the job position, to establish a just and reasonable compensation. Ultimately the Board of Directors must review and approve the compensation, including any bonuses and benefits, of the Officer, to ensure that the payment is just and reasonable, based on the comparability data. The Conflict-of-Interest policy must be consulted.”
Form 990, Part VI, Section C, Line 19
“The organization has its governing documents/policies and financial statements available upon request, at the employees intranet, and state/federal websites (where available). The School Administrator is the person in charge of those documents.”
Filing and Contact Details
Filer
- Filer Name
- Saint Francis School
- EIN
- 66-0327985
- Phone
- 7877623141
- Address
- Ave Roberto Clemente 400, Carolina, PR 00985
Signing Officer
- Name
- Francheska Salib
- Title
- School Administrator
- Phone
- 7877623141
- Signed
- 2022-03-07
Organization Details
- Principal Officer
- Francheska Salib
- Formed
- 1975
- Legal Domicile
- Pr
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 184
- Volunteers
- 400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Gain on Retirement of Vehicle”
Financial Statement Notes
Schedule D, Part XI, Line 4B
“The auditor included the Income (Revenue) from: (1) Gain on Retirement of vehicle ($8,013), (2) SBA PPP forgiveness loan ($1,540,100), (3) Local government grant program ($208,276), and (4) SBA EIDL Advance ($10,000) as OTHER EXPENSES.”
Schedule D, Part XII, Line 4B
“The auditor included the Income (Revenue) from: (1) Gain on Retirement of vehicle ($8,013), (2) SBA PPP forgiveness loan ($1,540,100), (3) Local government grant program ($208,276), and (4) SBA EIDL Advance ($10,000) as OTHER EXPENSES.”
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
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| IRS990/MissionDesc | 0 | Pre-School-12th grade, non-sectarian, co-ed, preparatory college, day school, Blended Learning Curriculum. Enrollment:1,600 Location: Carolina, Puerto Rico |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 512483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 501152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1013635 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Expenses (Operating Lease) |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | School Related Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 106769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1001675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2523862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2523862 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 758856 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1332678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49435 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56131 |
| IRS990/PrincipalOfficerNm | 0 | FRANCHESKA SALIB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SCHOOL RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER EDUCATIONAL RELATED |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1618841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5522735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 719834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1618841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5522735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 719834 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 851949 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3820737 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8620969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4199643 |
| IRS990/PYTotalExpensesAmt | 0 | 8872329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8620969 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1129665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7891022 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2989676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8668842 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11658518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4121806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4121806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1766389 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6761357 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1505685 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1065685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 637234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 637234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1766389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1766389 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1766389 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7891022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The auditor included the Income (Revenue) from: (1) Gain on Retirement of vehicle ($8,013), (2) SBA PPP forgiveness loan ($1,540,100), (3) Local government grant program ($208,276), and (4) SBA EIDL Advance ($10,000) as OTHER EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The auditor included the Income (Revenue) from: (1) Gain on Retirement of vehicle ($8,013), (2) SBA PPP forgiveness loan ($1,540,100), (3) Local government grant program ($208,276), and (4) SBA EIDL Advance ($10,000) as OTHER EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9254401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8527746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9657411 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7891022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6761357 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Saint Francis School admits students of any race, skin color, sexual preference, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, skin color, sexual preference, national and ethnic origin in the administration of its educational policies, admissions policies, and scholarship program, and/or athletic and any school-administer program. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DEPT ED - Title II, Part A is to increase the academic achievement of all students by helping schools and districts improve teacher and principal quality. Title I, Part A (Title I) of the Elementary and Secondary Education Act, as amended by the Every Student Succeeds Act (ESEA) provides financial assistance to local educational agencies (LEAs) and schools with high numbers or high percentages of children from low-income families to help ensure that all children meet challenging state academic standards. NSLP- A federally assisted meal program operating in public and nonprofit private schools and residential child care institutions. CARES ACT - The Coronavirus Aid, Relief, and Economic Security Act. It provides nutritionally balanced, low-cost or free lunches to children each school day. Payroll Protection Program (PPP) SBA - An SBA-backed loan that helps businesses keep their workforce employed during the COVID-19 crisis. (Forgiven). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 856026 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Educational services |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 666 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Current Tuition Cost |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Establish and maintain effective internal control in compliance with Federal and State regulations and the terms and conditions. Evaluate and monitor on a yearly basis. Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. Take reasonable measures to safeguard protected personally identifiable information consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 828528 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | If any officer, director, trustee, or key employee has a family relationship or a business relationship with any other officer, director, trustee, or key employee the Conflict-of-Interest policy must be followed. All decision-making should be documented. Proper documentation ensure that all meetings have the proper board members to satisfy quorum. Any family member should abstain from voting whenever an interest in the outcome that directly affects any related party personally or monetarily, in a manner not shared by the other members of the group. The person should not participate or be present at any meeting during which the discussion of the possible conflict of interest takes place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members received a draft of Form 990 in advanced and were provided a reasonable period of time to examine and provide feedback in the final preparation and relay pertinent information back to the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The school monitors and reviews the Conflict-of-Interest policy by: (1) Reviewing the annual disclosure forms; (2) The organization is required to ask vendor or service provider to disclose any relationship with any of the organization's directors, officers, employees or volunteers. (3) The organization undertakes a periodic review of transactions involving any significant expenditure. (4) Annually reviews of employee salary to ensure any compensation paid continues to be reasonable. If a possible conflict is identified, the organization is committed to following the procedures in its conflict-of-interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization uses comparability data from K-12 school located in Puerto Rico, in relation with the job position, to establish a just and reasonable compensation. Ultimately the Board of Directors must review and approve the compensation, including any bonuses and benefits, of the Officer, to ensure that the payment is just and reasonable, based on the comparability data. The Conflict-of-Interest policy must be consulted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has its governing documents/policies and financial statements available upon request, at the employees intranet, and state/federal websites (where available). The School Administrator is the person in charge of those documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gain on Retirement of Vehicle |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,939,984
- Liabilities
- $8,518,073
- Net assets
- $5,421,911
- Revenue
- $9,657,411
- Expenses
- $8,527,746
- Net income
- $1,129,665