Civic Intelligence

Saint Francis Classical Academy Inc.

990 • Fiscal year 2024 • EIN 87-1301648

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization Profilestfrancisclassical.com

Refreshing map…

5020 Carlyn DrivePace, FL 32571

(850) 712-0709

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$44,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$82,564

Up $21,430 (+35%) from 2023

Net Assets

Up

$79,929

Up $18,795 (+31%) from 2023

Liabilities

Up

$2,635

Up $2,635 from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$222,915

Up $71,155 (+47%) from 2023

Expenses

Up

$203,751

Up $66,541 (+48%) from 2023

Net Income

Up

$19,164

Up $4,614 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2021: $50Liabilities 2021: $02021Assets 2022: $46,962Liabilities 2022: $378Net Assets 2022: $46,5842022Assets 2023: $61,134Liabilities 2023: $0Net Assets 2023: $61,1342023Assets 2024: $82,564Liabilities 2024: $2,635Net Assets 2024: $79,9292024Assets 2025: $49,482Liabilities 2025: $17,606Net Assets 2025: $31,8762025

Highlighted filing

2024

Assets$82,564
Liabilities$2,635
Net Assets$79,929
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $50Expenses 2021: $0Net Income 2021: $502021Revenue 2022: $165,977Expenses 2022: $119,443Net Income 2022: $46,5342022Revenue 2023: $151,760Expenses 2023: $137,210Net Income 2023: $14,5502023Revenue 2024: $222,915Expenses 2024: $203,751Net Income 2024: $19,1642024Revenue 2025: $271,537Expenses 2025: $319,590Net Income 2025: -$48,0532025

Highlighted filing

2024

Revenue$222,915
Expenses$203,751
Net Income$19,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$222,915
Mission and Program Overview

Mission

The purpose of the corporation is to establish and operate a classical and Christ-centered academy for religious education and discipleship. The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,572$82,564▲ $22,992
Accounts Receivable$1,562$0▼ $1,562
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$61,134$82,564▲ $21,430
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,635▲ $2,635
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,635▲ $2,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,134$79,929▲ $18,795
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$61,134$79,929▲ $18,795
Total Liabilities and Net Assets / Fund Balance$61,134$82,564▲ $21,430
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean JohnsonDirector (Secretary), Academic Dean and TeacherFT$44,784$44,784
Robert McGee IIIDirector (President), Headmaster and TeacherFT$38,000$38,000

Board Members and Trustees

NameTitle
Colby GilleyDirector (Vice President)
Revenue and Support

Revenue Composition

Contributions and Grants
$9,333
Program Service Revenue
$213,580
Investment Income
$2
Other Revenue
$0
All Other Contributions
$9,333
Change in Net Assets
$19,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,441
Other Expenses$71,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,769$0$0$85,769
Other Salaries and Wages$36,664$0$0$36,664
Fees for Services Other$36,000--$36,000
Payroll Taxes$10,008$0$0$10,008
All Other Expenses$7,852--$7,852
Other Expenses$7,672$0$0$7,672
Office Expenses$6,302--$6,302
Occupancy$5,288--$5,288
Information Technology$3,177--$3,177
Insurance$1,775--$1,775
Conferences and Meetings$1,703--$1,703
Advertising$1,541--$1,541
Total Functional Expenses$203,751$0$0$203,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 B, Line 11B

“Form 990 was sent electronically to all board members for complete review.”

Form 990, Part VI, Section B, Line 12C

“Board members were reminded of their obligation to comply with the organization's conflict of interest policies, and because we are a small organization, the President of the Board is able to monitor compliance when any employee is hired and on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“No Board Member is paid for his service as a board member. The process for determining compensation of The President of the Board (solely as a teaching employee) and the Secretary of the Board (solely as a teaching employee) included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. This process occurs annually at the beginning of the calendar year and was completed this year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available at the school to those requesting to see them.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Classical Academy Inc
EIN
87-1301648
Phone
8507120709
Address
5020 Carlyn Drive, Pace, FL 32571

Signing Officer

Name
Robert McGee III
Title
Director (President)
Phone
8507120709
Signed
2024-11-06

Organization Details

Principal Officer
Robert L McGee III
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teaching services $36,000”

Raw XML AppendixShowing 400 of 444 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/PYOtherExpensesAmt033304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134424
IRS990/PYRevenuesLessExpensesAmt014550
IRS990/PYSalariesCompEmpBnftPaidAmt0103906
IRS990/PYTotalExpensesAmt0137210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151760
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222915
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082564
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our non-discrimination statement is published on our website at https://stfrancisclassical.com/ The statement is as follows: "St. Francis Classical Academy does not discriminate on the basis of race, color, national or ethnic origin in the admissions process or the administration of educational policies and / or programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent electronically to all board members for complete review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members were reminded of their obligation to comply with the organization's conflict of interest policies, and because we are a small organization, the President of the Board is able to monitor compliance when any employee is hired and on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Board Member is paid for his service as a board member. The process for determining compensation of The President of the Board (solely as a teaching employee) and the Secretary of the Board (solely as a teaching employee) included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. This process occurs annually at the beginning of the calendar year and was completed this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are made available at the school to those requesting to see them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teaching services $36,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061134
IRS990/TotalAssetsEOYAmt082564
IRS990/TotalAssetsGrp/BOYAmt061134
IRS990/TotalAssetsGrp/EOYAmt082564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09333
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02635
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0203751
IRS990/TotalProgramServiceRevenueAmt0213580

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,564
Liabilities
$2,635
Net assets
$79,929
Revenue
$222,915
Expenses
$203,751
Net income
$19,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.32$2.72$3.20$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$2.23$2.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.52$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.66$1.19$0.47
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00