St Francis Day School Inc
- Assets
- $40.0m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 227
- Location
- Roswell, GA
- Founding
- 12/1976
- Data as of
- 06/2021
- EIN
- 58-1266732
Organization Overview
St Francis Day School Inc is located in Roswell, GA. The organization was established in 1976. 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 06/2022, St Francis Day School Inc employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Day 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 Day School Inc generated $19.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $16.4m during the year ending 06/2021. While expenses have increased by 1.9% 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
A PRIVATE SCHOOL PROVIDING AN EXCEPTIONAL COLLEGE PREPARATORY PROGRAM WITH A SPECIALTY IN LEARNING DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE SCHOOL FOR CHILDREN IN ONE THROUGH TWELVE. PROGRAM INCLUDES A LEARNING DISABILITIES PROGRAM AND A REGULAR EDUCATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John L Buccellato Controller | 40 | $355,657 | |
Drew L Buccellato Chancellor | 40 | $324,159 | |
Linda Crawford Frm Headmaster | 40 | $154,614 | |
Collette A Staak Headmaster | 40 | $124,573 | |
Brad Etter Hs Principal | 40 | $114,625 | |
Susan P Buccellato Uniform Admin | 40 | $107,789 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stancil Bus Service Transportation | 6/29/22 | $380,150 |
Mitchell Construction Construction/repairs | 6/29/22 | $248,114 |
Fordham Psychological Services Llc Student Testing | 6/29/22 | $151,146 |
Quirk & Quirk Llc Legal Services | 6/29/22 | $258,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,308,435 |
| Investment income | $16,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$25,215 |
| 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 | $137,900 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,499,337 |
| Statement of Expenses | |
|---|---|
| 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. | $9,363,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $408,210 |
| Other employee benefits | $0 |
| Payroll taxes | $677,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $269,238 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,222 |
| Interest | $51,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,148,983 |
| Insurance | $961,552 |
| All other expenses | $0 |
| Total functional expenses | $16,369,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,998,706 |
| Savings and temporary cash investments | $8,170,740 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,995,000 |
| Inventories for sale or use | $407,607 |
| Prepaid expenses and deferred charges | $50,682 |
| Investments—publicly traded securities | $32,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,105 |
| Other assets | $2,454,917 |
| Total assets | $39,995,139 |
| Accounts payable and accrued expenses | $41,762 |
| Grants payable | $0 |
| Deferred revenue | $9,531,846 |
| 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 | $3,513,589 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $418,016 |
| Total liabilities | $13,505,213 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $26,489,926 |