Saint Francis School
- Assets
- $16.4m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 200
- Location
- Carolina, PR
- Founding
- Data as of
- 07/2023
- EIN
- 66-0327985
Organization Overview
Saint Francis School is located in Carolina, PR. 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 07/2023, Saint Francis School employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis School 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 07/2023, Saint Francis School generated $12.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $9.8m during the year ending 07/2023. While expenses have increased by 2.6% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRE-SCHOOL THROUGH 12TH GRADE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES OF THE PROGRAM SERVICE RELATED TO EDUCATIONAL ACTIVITIES. FINAL ENROLLMENT 2022-2023: 1,649 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francheska Salib School Administrator | Officer | 1 | $64,584 |
Cristina Salib President / Secretary / Parent | Trustee | 0.01 | $0 |
Normarys Cosme Assistant Secretary / Parent | Trustee | 0.01 | $0 |
Digna Peguero Vice-President / Parent | Trustee | 0.01 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,678,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,583,169 |
| Noncash contributions included in lines 1a–1f | $908,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,261,366 |
| Total Program Service Revenue | $9,214,226 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,477,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $823,533 |
| 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 | $0 |
| Other salaries and wages | $3,918,674 |
| Pension plan accruals and contributions | $37,291 |
| Other employee benefits | $842,046 |
| Payroll taxes | -$1,111,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $909,909 |
| Advertising and promotion | $0 |
| Office expenses | $394,857 |
| Information technology | $105,558 |
| Royalties | $0 |
| Occupancy | $1,891,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $433,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $980,153 |
| Insurance | $131,331 |
| All other expenses | $0 |
| Total functional expenses | $9,827,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,375,591 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,524,956 |
| Accounts receivable, net | $163,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,302,588 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,813 |
| Net Land, buildings, and equipment | $8,984,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,409,793 |
| Accounts payable and accrued expenses | $934,464 |
| Grants payable | $0 |
| Deferred revenue | $1,275,865 |
| 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 | $4,196,146 |
| Unsecured mortgages and notes payable | $9,609 |
| Other liabilities | $0 |
| Total liabilities | $6,416,084 |
| Net assets without donor restrictions | $5,354,608 |
| Net assets with donor restrictions | $4,639,101 |
| 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 | $16,409,793 |