FRANCIS PARKER SCHOOL OF LOUISVILLE INC ST FRANCIS HIGH SCHOOL INC

FRANCIS PARKER SCHOOL OF LOUISVILLE INC ST FRANCIS HIGH SCHOOL INC

Goshen, KY, US
501(c)3
EIN
31-0896538
School

FRANCIS PARKER SCHOOL OF LOUISVILLE INC ST FRANCIS HIGH SCHOOL INC

Goshen, KY, US
501(c)3
EIN
31-0896538
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$34,380,762

Property, Plant, & Equipment (net)
50%
Investments
39%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$7,037,203

Notes Payable / Debt (Non-Related)
53%
Deferred Revenue
42%
Payables & Accruals
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,430,447
$2,464,201
+1%
Receivables (Non-Related)
$354,473
$1,186,282
+235%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,493
$75,900
+37%
Investments
$11,342,596
$13,240,913
+17%
Property, Plant, & Equipment (net)
$17,402,364
$17,144,873
-1%
Other Assets
$250,496
$268,593
+7%
Total Assets
$31,835,869
$34,380,762
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$267,898
$275,742
+3%
Grants Payable
-
-
-
Deferred Revenue
$2,763,409
$2,958,934
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,162,247
$3,735,326
-10%
Related-Party Payables
-
-
-
Other Liabilities
$17,902
$67,201
+275%
Total Liabilities
$7,211,456
$7,037,203
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$10,385,358
$14,017,772
+35%
Unrestricted Net Assets
$14,239,055
$13,325,787
-6%
Net assets
2024
2025
Change
Net assets
+$24,624,413
+$27,343,559
+11%
Balance Sheet
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