Saint Francis Ministries Inc is located in Salina, KS. The organization was established in 1947. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2019, Saint Francis Ministries Inc employed 130 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Francis Ministries 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 05/2019, Saint Francis Ministries Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $7.1m during the year ending 05/2019. While expenses have increased by 4.2% per year over the past 3 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE MILITARY SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A UNIQUE PLACE FOR YOUNG MEN TO LEARN AND INCORPORATE SELF-DISCIPLINE AND RESPECT, WHILE KEEPING ACADEMICS CURRENT AND PRACTICAL FOR STUDENTS.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Britegam Secretary | OfficerTrustee | 10 | $0 |
Rob Exline Trustee | OfficerTrustee | 5 | $0 |
Dennis Mudd Trustee | Trustee | 1 | $0 |
Harry Smith Trustee | Trustee | 1 | $0 |
Tom Pestinger Trustee | Trustee | 5 | $0 |
D Dale Browning Trustee | Trustee | 15 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,625 |
| Fundraising events | $0 |
| Related organizations | $450,000 |
| Government grants | $51,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,533 |
| Noncash contributions included in lines 1a–1f | $210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,350 |
| Total Program Service Revenue | $4,829,032 |
| Investment income | $5,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $92,710 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,585,148 |
| 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. | $128,194 |
| Compensation of current officers, directors, key employees. | $128,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,197,356 |
| Pension plan accruals and contributions | $155,391 |
| Other employee benefits | $218,760 |
| Payroll taxes | $273,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $262,291 |
| Fees for services: Accounting | $46,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,334 |
| Advertising and promotion | $0 |
| Office expenses | $98,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $293,964 |
| Travel | $7,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $460,027 |
| Insurance | $252,174 |
| All other expenses | $125,605 |
| Total functional expenses | $7,058,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,692,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $194,207 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,155,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $623,401 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,686,963 |
| Accounts payable and accrued expenses | $82,367 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $647,010 |
| Total liabilities | $729,377 |
| Unrestricted restricted net Assets | $8,957,586 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $8,957,586 |