St Francis High School Inc
- Assets
- $30.9m
- Revenue
- $14.8m
- Investments
- $4.0m
- Employees
- 118
- Location
- Louisville, KY
- Founding
- 02/1977
- Data as of
- 06/2021
- EIN
- 31-0896538
Organization Overview
St Francis High School Inc is located in Louisville, KY. The organization was established in 1977. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, St Francis High School Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis High School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Francis High School Inc generated $14.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $7.8m during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF COEDUCATIONAL INDEPENDENT SECONDARY, ELEMENTARY, MIDDLE, AND PRESCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PURPOSE IS THE OPERATION OF AN INDEPENDENT SCHOOL FOR GRADES PRESCHOOL THROUGH GRADE 12 SERVING APPROXIMATELY 466 STUDENTS AND 98 FACULTY AND STAFF ON TWO CAMPUSES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra Thurstone Head Of School | Officer | 40 | $197,121 |
James Melhuish Board Chair | OfficerTrustee | 4 | $0 |
Wes Johnson Treasurer | OfficerTrustee | 4 | $0 |
Kelly Wright Henrion Secretary | OfficerTrustee | 4 | $0 |
Laura Linkous Vice Chair | OfficerTrustee | 4 | $0 |
Heather Mchold Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Luckett & Farley Construction | 6/29/21 | $127,831 |
The Langsford Center Tutoring Services | 6/29/21 | $154,132 |
Sage Dining Services Catering | 6/29/21 | $271,980 |
Buffalo Construction Construction | 6/29/21 | $345,474 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,275 |
| Related organizations | $0 |
| Government grants | $1,325,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,170,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,595,983 |
| Total Program Service Revenue | $6,155,730 |
| Investment income | $7,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,732 |
| Net Income from Fundraising Events | $78,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,828,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $197,121 |
| Other salaries and wages | $3,476,533 |
| Pension plan accruals and contributions | $160,975 |
| Other employee benefits | $352,723 |
| Payroll taxes | $290,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,385 |
| Fees for services: Accounting | $31,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $206,484 |
| Office expenses | $71,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $700,281 |
| Travel | $1,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $190,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $636,510 |
| Insurance | $0 |
| All other expenses | $435,417 |
| Total functional expenses | $7,771,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,930,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,589,807 |
| Accounts receivable, net | $352,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,772 |
| Net Land, buildings, and equipment | $17,656,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,030,883 |
| Investments—program-related | $0 |
| Intangible assets | $3,371 |
| Other assets | $271,090 |
| Total assets | $30,909,657 |
| Accounts payable and accrued expenses | $563,585 |
| Grants payable | $0 |
| Deferred revenue | $2,712,320 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,874,398 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,644 |
| Total liabilities | $8,164,947 |
| Net assets without donor restrictions | $13,922,070 |
| Net assets with donor restrictions | $8,822,640 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,909,657 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Francis High School Inc has recieved totaling $50,849.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $17,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $14,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,562 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: TOTAL GRANT AWARD $8,473.00 - $5,000 FOR SIDEWALK INSTALLATION AND $3,473 FOR ITEMS 2 AND 3 - IPADS FOR LEARNING SUPPORT, AND TLC CURRICULUM NEEDS | $8,473 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $314 |
Endowment Analysis
| Beg. Balance | $3,249,056 |
| Earnings | $937,366 |
| Admin Expense | $15,763 |
| Net Contributions | $5,192,270 |
| Other Expense | $61,101 |
| Ending Balance | $9,301,828 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellington School Columbus, OH | $38,979,520 | $21,884,199 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Foxcroft School Middleburg, VA | $142,226,453 | $10,560,576 |
Antioch College Corporation Yellow Springs, OH | $62,390,988 | $12,472,069 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Linsly School Incorporated Wheeling, WV | $48,098,120 | $15,151,725 |
Randolph Macon Academy Front Royal, VA | $36,335,018 | $14,186,434 |
Dohn Community High School Cincinnati, OH | $3,470,956 | $16,370,625 |
Webb School Bell Buckle, TN | $70,401,090 | $18,551,010 |
Chatham Hall Chatham, VA | $93,224,098 | $20,472,226 |