Civic Intelligence

St Claudine Villa Academy

990 • Fiscal year 2013 • EIN 26-1774325

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.VILLAAUGUSTINA.ORG
208 South Mast Street03045
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% 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

52nd percentile

2.7%

Faster asset growth than 52% 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 / Assets71st percentile

Assets

Up

$1,028,826

Up $27,156 (+2.7%) from 2012

Net Assets

Up

$653,645

Up $1,644 (+0.3%) from 2012

Liabilities

Up

$375,181

Up $25,512 (+7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,219,395

Down $29,636 (-2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,001,670Liabilities 2012: $349,669Net Assets 2012: $652,0012012Assets 2013: $1,028,826Liabilities 2013: $375,181Net Assets 2013: $653,6452013Assets 2014: $965,210Liabilities 2014: $225,536Net Assets 2014: $739,6742014Assets 2015: $237,603Liabilities 2015: $9,412Net Assets 2015: $228,1912015

Highlighted filing

2013

Assets$1,028,826
Liabilities$375,181
Net Assets$653,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $1,249,0312012Expenses 2013: $1,219,3952013Revenue 2014: $1,254,702Expenses 2014: $1,168,673Net Income 2014: $86,0292014Revenue 2015: -$354,241Expenses 2015: $157,242Net Income 2015: -$511,4832015

Highlighted filing

2013

Revenue-
Expenses$1,219,395
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,233,251
Mission and Program Overview

Mission

A community embracing christian values, academic excellence, and loving service consistent with the teachings of the catholic church and the charism of st. Claudine thevent.

Filing and Contact Details

Filer

EIN
26-1774325
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE VILLA IS A NONPROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN PRIVATE FOUNDATION; HOWEVER, CERTAIN UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL TAXATION. FOR THE YEAR ENDED JUNE 30, 2013, THERE WAS NO LIABILITY FOR TAX ON UNRELATED BUSINESS INCOME. THE VILLA HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). ACCORDINGLY, MANAGEMENT HAS EVALUATED THE VILLA'S TAX POSITIONS AND CONCLUDED THE VILLA HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE VILLA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2010.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE VILLA PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
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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
$1,028,826
Liabilities
$375,181
Net assets
$653,645
Revenue
-
Expenses
$1,219,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.35$0.16$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$1.25$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.38$0.65$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$1.25