2026-04-13T13:44:39-05:00 2025-05-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-06-01 742369329 AUSTIN CHRISTIAN EDUCATIONAL FOUNDATION DBA ST FRANCIS SCHOOL AUST 5124540848 300 EAST HUNTLAND AUSTIN TX 78752 EMILY VITRIS HEAD OF SCHOOL 5124540848 2026-04-13 1 1 RENAE DUNCAN P01257722 5123462086 2026-04-13 2024 2025-03-06 01:10:19Z EMILY VITRIS 300 EAST HUNTLAND AUSTIN TX 78752 7533205 0 X WWW.STFRANCIS-SCHOOL.ORG X 1985 TX OPERATION OF A PRIVATE SCHOOL RANGING FROM PRE-K TO 8TH GRADE. 13 13 115 350 -35631 0 1081594 653084 5769801 6674399 101025 120252 -138736 -77429 6813684 7370306 398958 989353 0 0 4202901 5129391 0 0 0 1556506 1730944 6158365 7849688 655319 -479382 9159008 9029465 342318 538460 8816690 8491005 OPERATION OF A PRIVATE SCHOOL RANGING FROM PRE-K TO 8TH GRADE. 0 0 7193110 989353 6674399 OPERATION OF A PRIVATE SCHOOL WITH GRADES PRE-K THROUGH THE 8TH GRADE, INCLUDING AN AFTERCARE AND SUMMER CAMP PROGRAMS. 7193110 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 115 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KRIS VON ROSENBERG-MIESCH 5124829371 3211 TARRYHOLLOW DR AUSTIN TX 78703 TURNER SCOTT PRESIDENT 2.50 X X 0 0 0 RAMIREZ RANDY VICE PRESIDENT 2.50 X X 0 0 0 DOERRE SHARON SECRETARY 2.50 X X 0 0 0 LAYCOCK DOUG TREASURER 2.50 X X 0 0 0 BROWN BINTA BOARD MEMBER 2.50 X 0 0 0 COLLIER ERIC BOARD MEMBER 2.50 X 0 0 0 DEGNER AMY BOARD MEMBER 2.50 X 0 0 0 GARNER CHUCK BOARD MEMBER 2.50 X 0 0 0 JOHNSON BRANDI BOARD MEMBER 2.50 X 0 0 0 KEMPFF CHRISTINE BOARD MEMBER 2.50 X 0 0 0 KUKKE SURABHI BOARD MEMBER 2.50 X 0 0 0 SAUCEDO CLADIA BOARD MEMBER 2.50 X 0 0 0 STUBBS BRIAN BOARD MEMBER 2.50 X 0 0 0 VITRIS EMILY HEAD OF SCHOOL/EX OFFICIO 40.00 X 134667 0 16086 134667 0 16086 1 0 1 0 0 512101 140983 653084 TUITION 900099 4947873 4947873 ANNUAL FEES 900099 510685 510685 LEARNING CENTER 900099 499074 499074 OTHER SCHOOL INCOME 900099 332846 332846 DAY CARE 900099 299308 299308 84613 84613 6674399 120252 120252 73128 113700 -40572 -40572 -40572 0 512101 41798 -41798 -41798 12342 7401 4941 4941 7370306 6674399 -35631 78454 989353 989353 158696 158696 4085765 3643133 442632 159372 159372 437692 403760 33932 287866 287866 111214 107709 3505 298597 289186 9411 2984 2984 110815 98017 12798 80845 73192 7653 34645 27258 7387 78380 78351 29 111214 111214 203097 192942 10155 38383 36464 1919 STUDENT SERVICES 276965 276965 REPAIRS AND MAINTENANCE 163048 154896 8152 ACTIVITIES 84724 84724 EQUIPMENT 75241 71479 3762 60792 59747 1045 7849688 7193110 656578 0 519524 467931 740512 211466 14100 19165 7797929 3195039 4462825 4602890 3212142 3372403 209905 355610 9159008 9029465 5047 0 127366 177850 209905 360610 342318 538460 X 7793584 7428056 1023106 1062949 8816690 8491005 9159008 9029465 -479382 165761 -12064 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3285460 228326 12064 3501722 2871721 32686 390052 8999 3285460 3029923 -41899 109099 7204 2871721 3160218 185336 -304323 11308 3029923 2462641 20939 773737 80591 16508 3160218 0.70000 0.03000 0.27000 0 0 1256682 1256682 5623674 2684571 2939103 765016 482347 282669 152557 28121 124436 4602890 LEASE LIABILITY 355610 SECURITY DEPOSITS 5000 360610 7334185 165761 -352117 -186356 7520541 12064 -162299 -150235 7370306 7659870 162299 162299 7497571 352117 352117 7849688 PART XI, LINE 2D - OTHER ADJUSTMENTS: DISCOUNTED TUITION -352,117. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -41,798. RENTAL EXPENSES -113,100. COGS EXPENSES -7,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,798. RENTAL EXPENSES 113,100. COGS EXPENSES 7,401. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTED TUITION 352,117. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AT LEAST ANNUALLY THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER STATING THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, NATIONAL ORIGIN,OR RELIGION. ANY ADVERTISEMENTS PLACED THROUGHOUT THE YEAR ALSO NOTE THIS POLICY. ANNUAL FUND 289211 289211 5083 SPRING DINNER 165010 165010 17336 1 57880 57880 19379 512101 512101 41798 41798 -41798 1 SCHOLARSHIPS & TUTORING ASSISTANCE 64 637236 DISCOUNTED TUITION 21 352117 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED FOR TUITION TO ST. FRANCIS. AN INDEPENDENT THIRD PARTY FINANCIAL COMPANY REVIEWS APPLICANTS' FINANCES TO DETERMINE ELIGIBILITY. TEACHER DISCOUNTS ARE OFFERED TO STUDENTS WHOSE PARENT IS A MEMBER OF ST. FRANCIS SCHOOL FACULTY. X 0 0 0 0 0 0 0 0 0 VITRIS EMILY HEAD OF SCHOOL/EX OFFICIO 134667 0 0 0 0 0 8569 0 7517 0 150753 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION BASED ON A COMPARISON TO THE AUSTIN INDEPENDENT SCHOOL DISTRICT (AISD) PAY SCALE FOR SIMILAR POSITIONS; THE ORGANIZATION IS USUALLY 2 YEARS BEHIND AISD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.