Civic Intelligence

Barat Academy

990 • Fiscal year 2013 • EIN 20-2666579

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.BARATACADEMY.ORG
17815 Wild Horse Creek Road63005
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

15.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$363,088

Down $95,450 (-21%) from 2012

Net Assets

Up

-$5,116,304

Up $353,895 (+6.5%) from 2012

Liabilities

Down

$5,479,392

Down $449,345 (-7.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,865,353

Down $456,196 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,260,509Liabilities 2010: $3,575,799Net Assets 2010: -$2,315,2902010Assets 2011: $514,949Liabilities 2011: $4,878,483Net Assets 2011: -$4,363,5342011Assets 2012: $458,538Liabilities 2012: $5,928,737Net Assets 2012: -$5,470,1992012Assets 2013: $363,088Liabilities 2013: $5,479,392Net Assets 2013: -$5,116,3042013Assets 2014: $339,600Liabilities 2014: $6,164,648Net Assets 2014: -$5,825,0482014Assets 2015: $174,399Liabilities 2015: $6,696,377Net Assets 2015: -$6,521,9782015Assets 2016: $107,651Liabilities 2016: $7,008,874Net Assets 2016: -$6,901,2232016Assets 2017: $36,868Liabilities 2017: $6,917,498Net Assets 2017: -$6,880,6302017Assets 2018: $39,291Liabilities 2018: $5,349,910Net Assets 2018: -$5,310,6192018Assets 2019: $25,774Liabilities 2019: $4,209,414Net Assets 2019: -$4,183,6402019Assets 2020: $19,883Liabilities 2020: $3,958,158Net Assets 2020: -$3,938,2752020Assets 2021: $54,657Liabilities 2021: $3,009,632Net Assets 2021: -$2,954,9752021

Highlighted filing

2013

Assets$363,088
Liabilities$5,479,392
Net Assets-$5,116,304
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,193,3532010Expenses 2011: $3,650,2342011Expenses 2012: $3,321,5492012Expenses 2013: $2,865,3532013Revenue 2014: $1,785,897Expenses 2014: $2,485,135Net Income 2014: -$699,2382014Revenue 2015: $1,850,574Expenses 2015: $2,542,769Net Income 2015: -$692,1952015Revenue 2016: $1,350,266Expenses 2016: $1,729,511Net Income 2016: -$379,2452016Revenue 2017: $1,596,161Expenses 2017: $1,531,234Net Income 2017: $64,9272017Revenue 2018: $1,372,213Expenses 2018: $1,318,010Net Income 2018: $54,2032018Revenue 2019: $2,613,990Expenses 2019: $1,447,873Net Income 2019: $1,166,1172019Revenue 2020: $1,547,945Expenses 2020: $1,302,580Net Income 2020: $245,3652020Revenue 2021: $2,195,154Expenses 2021: $1,211,854Net Income 2021: $983,3002021

Highlighted filing

2013

Revenue-
Expenses$2,865,353
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$3,200,932
Mission and Program Overview

Mission

To provide catholic high school educational services

Filing and Contact Details

Filer

EIN
20-2666579
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BARAT ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. BARAT ACADEMY FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. BARAT ACADEMY FOUNDATION RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE (IRS) THAT IT HAS LOST ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A RESULT OF FAILING TO FILE ITS ANNUAL INFORMATION RETURN. BARAT ACADEMY FOUNDATION FILED A REQUEST WITH THE IRS FOR RETROACTIVE REINSTATEMENT OF ITS TAX-EXEMPT STATUS. ON JANUARY 28, 2014, THE IRS GRANTED BARAT ACADEMY FOUNDATION'S REQUEST FOR REINSTATEMENT EFFECTIVE MAY 15, 2010. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 PRESCRIBES THE MINIMUM STANDARD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10.
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013973
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06715
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044947
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0154934
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1154934
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DAVID BROWN IS THE PRESIDENT OF DATOTEL WHICH PROVIDES ON-SITE TECHNOLOGY STAFF AND SUPPORT SERVICES TO BARAT ACADEMY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE COMPANY OWNED BY DAVID BROWN, DATOTEL, PROVIDES BARAT ACADEMY WITH ON SITE INFORMATION TECHNOLOGY STAFF AND SUPPORT SERVICES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAVID BROWN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARGUERITE MCKEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY MEMBER OF PAUL, MARGUERITE AND CHRISTOPHER MCKEE, BOARD MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MARGUERITE MCKEE OWNS 30% OF SON-IN-LAW'S BUSINESS, DATOTEL.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue0407803

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,088
Liabilities
$5,479,392
Net assets
-$5,116,304
Revenue
-
Expenses
$2,865,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.05$3.01$2.95$2.20$1.21$0.98
2020Summary only. Only limited summary data is available for this year.$0.02$3.96$3.94$1.55$1.30$0.25
2019Summary only. Only limited summary data is available for this year.$0.03$4.21$4.18$2.61$1.45$1.17
2018Summary only. Only limited summary data is available for this year.$0.04$5.35$5.31$1.37$1.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$6.92$6.88$1.60$1.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$7.01$6.90$1.35$1.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.17$6.70$6.52$1.85$2.54$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.34$6.16$5.83$1.79$2.49$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$5.48$5.12$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$5.93$5.47$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$4.88$4.36$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.58$2.32$4.19