Nonprofit · EIN 66-0327985
SAINT FRANCIS SCHOOL
Tax-exempt · CAROLINA, PR 00985
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $12,911,102 | $12,148,403 | $762,699 | $16,409,793 | $6,416,084 | $9,993,709 |
| July 31, 2023 | 990 | $12,477,470 | $9,827,571 | $2,649,899 | $16,409,793 | $6,416,084 | $9,993,709 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $1,678,197
- of which government grants
- $1,678,197
- Program service revenue
- $9,214,226
- Investment income
- $1,878
- Net gain from sales of assets
- $1,878
- Other revenue
- $2,016,801
Expenses
- Grants and similar amounts paid
- $823,533
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,918,674
- Salaries, compensation and benefits (total)
- $5,099,167
- Professional fundraising fees
- $0
- Occupancy
- $1,891,039
- Depreciation
- $980,153
- Program services (functional)
- $11,242,565
- Management and general (functional)
- $905,838
Balance sheet and other
- Total assets, start of year
- $12,388,816
- Total assets, end of year
- $16,409,793
- Total liabilities, end of year
- $6,416,084
- Net assets, end of year
- $9,993,709
- Land, buildings and equipment
- $8,984,027
- Net assets without donor restrictions
- $5,354,608
- Net assets with donor restrictions
- $4,639,101
- Gross receipts
- $12,911,102
- Employees
- 200
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Francheska Salib | School Administrator Key employee | 1 | $64,584 | $9,545 |
| Normarys Cosme | Assistant Secretary Parent Trustee or director | 0.01 | $24,000 | $0 |
| Digna Peguero | Vice-President Parent Trustee or director | 0.01 | $24,000 | $0 |
| Cristina Salib | President Secretary Parent Trustee or director | 0.01 | $0 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Francheska Salib | School Administrator Key employee | 1 | $64,584 | $9,545 |
| Cristina Salib | President / Secretary / Parent Trustee or director | 0.01 | $0 | $0 |
| Normarys Cosme | Assistant Secretary / Parent Trustee or director | 0.01 | $0 | $0 |
| Digna Peguero | Vice-President / Parent Trustee or director | 0.01 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 AVE ROBERTO CLEMENTE, CAROLINA, PR 00985-3062
- In care of
- % FRANCHESKA SALIB
- Principal officer (990 for 2023)
- FRANCHESKA SALIB, 400 AVE ROBERTO CLEMENTE, Carolina, PR 009853062
- Signed the 990
- FRANCHESKA SALIB, SCHOOL ADMINISTRATOR
- Phone
- (787) 762-3141
- Return prepared by
- MARCELO GUTIERREZ
Mission
Pre-School-12th grade non-sectarian co-ed preparatory college day school Blended Learning Curriculum. Enrollment:1,600 Location: Carolina Puerto Rico
Program accomplishments
- Expenses of the program service related to educational activities. Final enrollment 2023-2024: 1,649 studentsExpenses $11,242,565 · grants $823,533 · revenue $12,911,102
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 66-0327985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $16,409,793
- Income (IRS master file)
- $12,911,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $12,911,102 | $12,148,403 | $16,409,793 | XML |
| 990 | July 2023 | $12,477,470 | $9,827,571 | $16,409,793 | XML |
| 990 | July 2022 | $10,761,668 | $13,201,257 | $12,388,816 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0327985).
Questions about SAINT FRANCIS SCHOOL
- What is the EIN of SAINT FRANCIS SCHOOL?
- The employer identification number (EIN) of SAINT FRANCIS SCHOOL is 66-0327985.
- Is SAINT FRANCIS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAINT FRANCIS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT FRANCIS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAINT FRANCIS SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT FRANCIS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of SAINT FRANCIS SCHOOL?
- The 990 for the year ended July 31, 2024 names FRANCHESKA SALIB.
- Who are the officers and directors of SAINT FRANCIS SCHOOL?
- The 990 for the year ended July 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $64,584 (Francheska Salib, School Administrator).
- How much revenue does SAINT FRANCIS SCHOOL have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $12,911,102, expenses of $12,148,403 and total assets of $16,409,793 at year end.
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