FRANCIS PARKER SCHOOL OF LOUIVILLE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRANCIS PARKER SCHOOL OF LOUIVILLE INC (EIN 31-0896538)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349302306
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T14:56:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610420207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES NALE & MATTINGLY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 SOUTH FOURTH ST STE 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310896538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HIGH SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STFR | NameControl |
| Phone | 5025852057 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 WEST BROADWAY | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDRA THURSTONE | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 5025852057 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON A MEYER | Name |
| PTIN | P01379283 | PTIN |
| Phone | 5025830248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEN HOLT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 WEST BROADWAY | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2287304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STFRANCISHIGHSCHOOL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A COEDUCATIONAL INDEPENDENT SECONDARY SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 921255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 901840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1252950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1256786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37408 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 117228 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3483 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2328841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2198948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1413051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1447367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58306 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 690152 | OtherExpensePriorYear |
| Other Expenses Current Year | 837872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2103203 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2285239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 225638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -86291 | RevenuesLessExpensesCY |
| Total Assets BOY | 7444416 | TotalAssetsBOY |
| Total Assets EOY | 7020032 | TotalAssetsEOY |
| Total Liabilities BOY | 2901959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2625509 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4542457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4394523 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF A COEDUCATIONAL INDEPENDENT SECONDARY SCHOOL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1455376 | Expense |
| Revenue | 1340925 | Revenue |
| Description | OPERATION OF AN INDEPENDENT HIGH SCHOOL FOR APPROXIMATELY 130 STUDENTS AND A STAFF OF APPROXIMATELY 30. | Description |
| Total Program Service Expense | 1455376 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HIGH SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5025852057 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 WEST BROADWAY | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BEN HOLT | |||||||
| CO-CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| WES JOHNSON | |||||||
| CO-CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| JOHN BROWN | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| LAURA LINKOUS | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| BEN ALTMAN | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| DANIEL ALVAREZ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SUMMER AUERBACH | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| HEATHER BASS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JEAN BENDON | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JOEL BERES | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BRUCE COTE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MICHELLE COSTEL | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ZONETTA ENGLISH | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SCOTT GREGOR | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SARAH HARLAN | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JEFFERY JAMNER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| NANCY KECK | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BOB KINGLE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BENJIE LEVINE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JAMES MASON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DR TIM PETERS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MARY ANN POLLARD | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| KALPANA RAMASWAMY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ALEXANDRA THURSTONE | |||||||
| HEAD OF SCHOOL | 40.00 | 114200 | 0 | 14516 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14516 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 245606 | FundraisingEvents |
| All Other Contributions | 656234 | AllOtherContributions |
| Total Contributions | 901840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT TUITION AND FE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1256786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1256786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1256786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36839 | TotalRevenueColumn |
| Exclusion | $36,839 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 245606 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84790 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84790 | TotalRevenueColumn |
| Exclusion | -$84,790 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7700 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3566 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4134 | TotalRevenueColumn |
| Exclusion | $4,134 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 84139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84139 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2198948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1340925 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$43,817 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128716 | Total |
| Program Services | 128716 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104969 | Total |
| Program Services | 667957 | ProgramServices |
| Management And General | 437012 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121950 | Total |
| Program Services | 77590 | ProgramServices |
| Management And General | 44360 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91732 | Total |
| Program Services | 59569 | ProgramServices |
| Management And General | 32163 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4285 | Total |
| Management And General | 4285 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17951 | Total |
| Management And General | 17951 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1220 | Total |
| Management And General | -1220 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6649 | Total |
| Program Services | 6649 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18293 | Total |
| Program Services | 18293 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6921 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 5512 | ManagementAndGeneral |
| Fundraising | 1379 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41154 | Total |
| Program Services | 41154 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103539 | Total |
| Program Services | 76873 | ProgramServices |
| Fundraising | 26666 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934 | Total |
| Program Services | 2934 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119712 | Total |
| Program Services | 119712 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112849 | Total |
| Program Services | 112849 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17152 | Total |
| Management And General | 17152 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 148747 | 148747 | ||
| RESTRICTED EXPENSE | 28357 | 28357 | ||
| PRINTING AND PUBLICATIO | 24373 | 7758 | 16615 | |
| PROFESSIONAL DEVELOPMEN | 23850 | 23850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162326 | Total |
| Program Services | 90843 | ProgramServices |
| Management And General | 57837 | ManagementAndGeneral |
| Fundraising | 13646 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285239 | Total |
| Program Services | 1455376 | ProgramServices |
| Management And General | 771557 | ManagementAndGeneral |
| Fundraising | 58306 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232097 | BOY |
| EOY | 22500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568988 | BOY |
| EOY | 522664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166799 | BOY |
| EOY | 53385 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19953 | BOY |
| EOY | 4040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4618814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 353895 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4374686 | BOY |
| EOY | 4264919 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671962 | BOY |
| EOY | 1668989 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409931 | BOY |
| EOY | 483535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7444416 | BOY |
| EOY | 7020032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14418 | BOY |
| EOY | 43625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488443 | BOY |
| EOY | 538830 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2119771 | BOY |
| EOY | 1723714 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279327 | BOY |
| EOY | 319340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2901959 | BOY |
| EOY | 2625509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3135317 | BOY |
| EOY | 3219908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696013 | BOY |
| EOY | 463488 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711127 | BOY |
| EOY | 711127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4542457 | BOY |
| EOY | 4394523 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7444416 | BOY |
| EOY | 7020032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -86291 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61643 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1941736 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 20675 | InvestmentEarningsOrLosses |
| Other Expenditures | 225435 | OtherExpenditures |
| End Of Year Balance | 1741976 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55920 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03260 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 908124 | OtherCostOrOtherBasis |
| Book Value | 908124 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3379570 | OtherCostOrOtherBasis |
| Depreciation | 218263 | Depreciation |
| Book Value | 3161307 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160434 | OtherCostOrOtherBasis |
| Depreciation | 36220 | Depreciation |
| Book Value | 124214 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170686 | OtherCostOrOtherBasis |
| Depreciation | 99412 | Depreciation |
| Book Value | 71274 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4264919 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM 233 WEST BROADWAY BUILDING | 91208 |
| DUE FROM OPERATING FUND | 319340 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | 72987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 483535 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO CAPITAL CAMPAIGN | Description |
| Amount | $319,340 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 319340 | TotalOfAmounts |
| Total Revenue | 2198948 | TotalRevenue |
| Total Expenses | 2285239 | TotalExpenses |
| Excess Or Deficit For Year | -86291 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16130 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -45513 | PriorPeriodAdjustments |
| Total Adjustments | -61643 | TotalAdjustments |
| Excess Or Deficit Per FS | -147934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2225661 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16130 | NetUnrealizedGainsInvestments |
| Other Revenues | 42843 | OtherRevenues |
| Revenue Not Rptd F990 | 26713 | RevenueNotRptdF990 |
| Revenue Subtotal | 2198948 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2198948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2373595 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88356 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88356 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2285239 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2285239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS HAVE PREVIOUSLY BEEN REPORTED ON ST. FRANCIS, INCORPORATED FORM 990. THEY HAVE BEEN TRANSFERED TO ST. FRANCIS HIGH SCHOOL 990 FOR THE YEAR ENDED JUNE 30, 2012. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. I THE SCHOOS 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 SCHOOL HAS NOT HAD ANY UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE SCHOOLS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PRIOR YEAR RESTATMENT -45,513. FUNDRAISING EXPENSES 84,790. COST OF SALE OF INVENTORY 3,566. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 84,790. COST OF SALE OF INVENTORY 3,566. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | STATEMENTS CONCERNING ST. FRANCIS HIGH SHCOOL'S NON-DISCRIMINATORY POLICY APPEAR ON THE APPLICATION FOR ADMISSIONS FORMS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IMAGINE ART AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 133568 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133568 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 84790 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ATHLETICS | NameOfEvent2 |
| Gross Receipts Event2 | 7970 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7970 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 62745 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 62745 | CharitableContribOtherEvents |
| Gross Receipts Total | 204283 | GrossReceiptsTotal |
| Charitable Contributions Total | 204283 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 84790 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84790 | DirectExpenseSummaryEvents |
| Net Income Summary | -84790 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE ANNUALLY REQUIRES WRITTEN INDEPENDENCE STATEMENTS FROM ALL BOARD AND STAFF MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON SITE. | |
| FORM 990, PART X, COLUMN A | AN ADJUSTMENT HAS BEEN MADE TO THE BEGINNING OF YEAR NUMBERS. THE NUMBERS THAT ARE SHOWN AS THE BEGINNING BALANCES SHOW A CHANGE REFLECTED IN THE FINANCIAL STATMENTS ISSUED. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -16,130. PRIOR PERIOD ADJUSTMENTS: -45,513. TOTAL TO FORM 990, PART XI, LINE 5: -61,643. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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