Civic Intelligence

William Prescott Preparatory Academy

990 • Fiscal year 2013 • EIN 26-2773324

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 06, 2014

Organization Profile
27449 Ramblewood78261

(830) 438-8307

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

18.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$669,068

Down $13,449 (-2.0%) from 2012

Net Assets

Down

$151,106

Down $26,403 (-15%) from 2012

Liabilities

Up

$517,962

Up $12,954 (+2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

$28,685

No earlier filing loaded for comparison.

Expenses

Up

$2,157

Up $125 (+6.2%) from 2012

Net Income

$26,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $696,779Liabilities 2011: $514,813Net Assets 2011: $181,9662011Assets 2012: $682,517Liabilities 2012: $505,008Net Assets 2012: $177,5092012Assets 2013: $669,068Liabilities 2013: $517,962Net Assets 2013: $151,1062013Assets 2014: $3,002Liabilities 2014: $0Net Assets 2014: $3,0022014

Highlighted filing

2013

Assets$669,068
Liabilities$517,962
Net Assets$151,106
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2011: $10,5132011Expenses 2012: $2,0322012Revenue 2013: $28,685Expenses 2013: $2,157Net Income 2013: $26,5282013Revenue 2014: $31,074Expenses 2014: $10,107Net Income 2014: $20,9672014

Highlighted filing

2013

Revenue$28,685
Expenses$2,157
Net Income$26,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 6, 2014
Return Version
2013v3.1
Gross Receipts
$28,685
Mission and Program Overview

Mission

The organizations mission is to provide quality Adventist education for grades pre-K through grade 12 in San Antonio, Texas. The organization is currently in its planning phase.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,398$668,950▼ $13,448
Cash and Non-Interest-Bearing Accounts$119$118▼ $1
Total Assets$682,517$669,068▼ $13,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,008$494,501▼ $10,507
Other Liabilities-$21,361-
Accounts Payable and Accrued Expenses-$2,100-
Total Liabilities$505,008$517,962▲ $12,954
Net Assets / Fund Balance
Unrestricted Net Assets$177,509$151,106▼ $26,403
Total Net Assets Fund Balance$177,509$151,106▼ $26,403
Total Liabilities and Net Assets / Fund Balance$682,517$669,068▼ $13,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,674$39,803$524,477
Land$184,276-$184,276
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet L RowePresident
Callis L RoweVice-President
Anna BlackmanCirriculum
Dionne ParkerLegal Counsel
Dwayne MartinTechnology
Sam PalomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,685
Change in Net Assets
$26,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$318-$318
Information Technology-$300-$300
Total Functional Expenses$0$2,157$0$2,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$21,361
Kidney Wellness Center, PLLC-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 10

“The organization makes its governing documents, financial statements, Form 990, and Form 990-T available to the general public upon request.”

Filing and Contact Details

Filer

EIN
26-2773324
Phone
8304388307

Signing Officer

Name
Janet Rowe
Title
President
Signed
2014-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet L Rowe President
Formed
1972
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Unrelated business net operating loss per Form 990-T, 52,931 Rental Income 22,159 plus donation of 10,261 less depreciation expense 13,448 less other expenses 71,903”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 5
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10William Prescott Preparatory Academy
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0262773324
ReturnHeader/Filer/PhoneNum08304388307
ReturnHeader/Filer/USAddress/AddressLine1027449 Ramblewood
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reed J Smiley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101550 N Loop 410 Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108226900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed J Smiley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-07T11:35:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,068
Liabilities
$517,962
Net assets
$151,106
Revenue
$28,685
Expenses
$2,157
Net income
$26,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.31$0.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.69$5.18$1.51$0.29$0.02$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$5.05$1.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$5.15$1.82$0.11