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 |