Civic Intelligence

William Prescott Preparatory Academy

EIN 26-2773324 • 501(c)3

Profile

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.

27449 Ramblewood78261
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,002

Down $666,066 (-100%) from 2013

Liabilities

Down

$0

Down $517,962 (-100%) from 2013

Net Assets

Down

$3,002

Down $148,104 (-98%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$31,074

Up $2,389 (+8.3%) from 2013

Expenses

Up

$10,107

Up $7,950 (+369%) from 2013

Net Income

Down

$20,967

Down $5,561 (-21%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$3,002
Liabilities$0
Net Assets$3,002
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$31,074
Expenses$10,107
Net Income$20,967
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,002
Liabilities
$0
Net assets
$3,002
Revenue
$31,074
Expenses
$10,107
Net income
$20,967
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
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

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 Pay55th 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”

Raw XML Appendix339 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm4Callis L Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Palomero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505008
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IRS990/NetUnrelatedBusTxblIncmAmt0-52931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-52931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank Fees
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Kidney Wellness Center, PLLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-06
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ReturnHeader/Filer/EIN0262773324
ReturnHeader/Filer/PhoneNum08304388307
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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

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