Saint Francis School
- Assets
- $13.9m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 184
- Location
- Carolina, PR
- Founding
- Data as of
- 07/2021
- 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 07/2021, Saint Francis School employed 184 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 07/2021, Saint Francis School generated $9.7m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $8.5m during the year ending 07/2021. 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
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 2020-2021: 1,650 STUDENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francheska Salib School Administrator | Officer | 40 | $65,984 |
Cristina Salib President / Secretary / Parent | Trustee | 0 | $0 |
Digna Peguero Vice-President / Parent | Trustee | 0 | $0 |
Normarys Cosme Assistant Secretary / Parent | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,758,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,758,376 |
| Total Program Service Revenue | $7,891,022 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,013 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,657,411 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $856,026 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,984 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,523,862 |
| Pension plan accruals and contributions | $49,435 |
| Other employee benefits | $1,013,635 |
| Payroll taxes | $251,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $543,902 |
| Advertising and promotion | $36,531 |
| Office expenses | $451,081 |
| Information technology | $79,419 |
| 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 | $0 |
| Interest | $403,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $919,137 |
| Insurance | $174,014 |
| All other expenses | $636,249 |
| Total functional expenses | $8,527,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,568,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,718,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,332,678 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,131 |
| Net Land, buildings, and equipment | $9,254,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,911 |
| Total assets | $13,939,984 |
| Accounts payable and accrued expenses | $1,410,970 |
| Grants payable | $3,275 |
| Deferred revenue | $2,683,911 |
| 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 | $4,127,566 |
| Unsecured mortgages and notes payable | $292,351 |
| Other liabilities | $0 |
| Total liabilities | $8,518,073 |
| Net assets without donor restrictions | $5,421,911 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,939,984 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baldwin School Of Puerto Rico Inc Bayamon, PR | $21,469,124 | $15,474,261 |
Saint Johns School San Juan, PR | $27,658,039 | $13,804,674 |
Saint Francis School Carolina, PR | $13,939,984 | $9,657,411 |
Colegio Puertorriqueno De Ninas Guaynabo, PR | $6,777,143 | $4,007,088 |
Colegio Radians Inc Cayey, PR | $5,229,137 | $4,090,426 |
Caribbean School Inc Ponce, PR | $3,898,422 | $3,097,431 |
Palmas Academy Inc Humacao, PR | $10,746,233 | $2,143,628 |
Washburn School Inc Ponce, PR | $637,737 | $1,101,643 |
Elite Educational Group Bayamon, PR | $323,522 | $902,955 |
Colegio Hogar Angeles Custodios Inc San Juan, PR | $633,124 | $616,643 |
Kingdom Christian Academy Dorado, PR | $71,498 | $642,927 |
Educational Services Corpus Christi Corp Aguadilla, PR | $242,381 | $617,486 |