St Francis Academy Ltd in Necedah, Wisconsin (WI)
Table of contents:
| St Francis Academy Ltd | |
| Employer Identification Number (EIN) | 201882004 |
| Name of Organization | St Francis Academy Ltd |
| In Care of Name | Matthew Mcnally |
| Address | N9908 Padre Pio Dr, Necedah, WI 54646-8058 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2006 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $41,112 |
| Amount of Income | $99,892 |
| Form 990 Revenue Amount | $53,647 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2014: $99,892 (it was $44,894 in 2013)
| St Francis Academy Ltd: | $99,892 |
| Other organizations performing similar types of work: | $732,183 |
Assets in 2014: $41,112 (it was $64,370 in 2013)
| This organization: | $41,112 |
| Other organizations performing similar types of work: | $278,641 |
Expenses in 2014: $77,002
| St Francis Academy Ltd: | $77,002 |
| Other organizations performing similar types of work: | $790,657 |
Income to expenses ratio in 2014: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 41.4%
| This organization: | 41.4% |
| Other organizations performing similar types of work: | 1.1% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $85,781 | $44,894 | $53,647 |
| Contributions, gifts, grants, and similar amounts received | $53,980 | $14,805 | $22,216 |
| Program service revenue including government fees and contracts | $19,120 | $15,092 | $17,440 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $49 | $31 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,699 | $14,966 | $12,509 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $38,026 | $36,640 | $58,754 |
| Less: direct expenses from gaming and fundraising events | $26,327 | $21,674 | $46,245 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $933 | $0 | $1,464 |
| Total expenses | $67,504 | $69,489 | $77,002 |
| Total net assets | $87,777 | $63,182 | $39,825 |
| Excess/Deficit for the year | $18,277 | $-24,595 | $-23,355 |
| Net assets or fund balances at beginning of year | $69,500 | $87,777 | $63,180 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $63,182 | $39,825 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $91,182 | $64,370 | $41,112 |
| Total liabilities | $3,405 | $1,188 | $1,287 |
| Net assets or fund balances | $87,777 | $63,182 | $39,825 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Catholic Memorial High School Of Waukesha Inc | 601 E College Ave, Waukesha, WI 53186-5538 | WI | 2014-04 | $10,764,717 |
| 2 | Edgewood High School | 2219 Monroe St, Madison, WI 53711-1901 | WI | 2014-04 | $10,460,898 |
| 3 | Central City Cyber School Of Milwaukee | 4301 N 44th St, Milwaukee, WI 53216-1473 | WI | 1999-08 | $4,212,910 |
| 4 | Destiny High School | 8605 W Good Hope Rd, Milwaukee, WI 53224-4123 | WI | 2011-01 | $1,989,022 |
| 5 | Milwaukee Renaissance Academy Inc | 2212 N 12th St, Milwaukee, WI 53205-1320 | WI | 2006-11 | $1,490,699 |
| 6 | Institute For Career Empowerment Inc | 700 W Michigan St Ste 100, Milwaukee, WI 53233-2415 | WI | 2006-08 | $1,017,597 |
| 7 | Mills Christian Academy High School | 817 W National Ave, Milwaukee, WI 53204 | WI | 2009-05 | $988,846 |
| 8 | High School Youth Initiative Inc | 500 E Jefferson St Ste 302, Viroqua, WI 54665-1749 | WI | 1999-05 | $315,789 |
| 9 | St Francis Academy Ltd | N9908 Padre Pio Dr, Necedah, WI 54646-8058 | WI | 2006-04 | $99,892 |
| 10 | West Bend Dance Tumbling Troupe Booster Club Inc | W177n9745 Riversbend Cir E, Germantown, WI 53022-4654 | WI | 1997-10 | $62,036 |
| 11 | Believers Institute Inc | 1322 N 18th St, Milwaukee, WI 53205 | WI | 2014-08 | $2,500 |
| 12 | Dokime Classical Christian Academy | PO BOX 96, Baldwin, WI 54002-0096 | WI | 2007-11 | $0 |
| 13 | Eisenhower High School Baseball Booster Club | Po Box 510561, New Berlin, WI 53151 | WI | 1997-04 | $0 |
| 14 | High School Of Health Sciences Inc | 536 A J Allen Circle, Wales, WI 53183 | WI | 2014-09 | $0 |
| 15 | Island City Research Academy Inc | 980 8th Avenue, Cumberland, WI 54829 | WI | 2007-12 | $0 |
| 16 | Madison Expeditionary Learning Academy Inc | Po Box 46615, Madison, WI 53744 | WI | 2013-01 | $0 |
| 17 | Milwaukee Career Exploration Center Corporation | 7000 N 60th St Apt 204, Milwaukee, WI 53223-5111 | WI | 2006-09 | $0 |
| 18 | Milwaukee Institute For Academic Achievement | 4638 N 38th Street, Milwaukee, WI 53209 | WI | 2011-11 | $0 |
| 19 | New Journey Institute | Po Box 994, Milwaukee, WI 53201 | WI | 2007-12 | $0 |
| 20 | North Central Service Club Inc | Po Box 170324, Milwaukee, WI 53217-8026 | WI | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 992 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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