Civic Intelligence

South City Preparatory Academy Inc

EIN 27-2404683 • 501(c)3 • St Louis, MO

Profile

Prepare students to enter, succeed in, and graduate from college.

1224 Grattan StSt Louis, MO 63104

www.southcityprep.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,925,379

Up $486,512 (+34%) from 2015

Liabilities

Up

$1,905,228

Up $605,609 (+47%) from 2015

Net Assets

Down

$20,151

Down $119,097 (-86%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$4,563,417

Up $1,978,464 (+77%) from 2015

Expenses

Up

$4,404,553

Up $1,876,513 (+74%) from 2015

Net Income

Up

$158,864

Up $101,951 (+179%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $200,748Liabilities 2012: $257,402Net Assets 2012: -$56,6542012Assets 2013: $271,523Liabilities 2013: $204,623Net Assets 2013: $66,9002013Assets 2014: $272,506Liabilities 2014: $190,171Net Assets 2014: $82,3352014Assets 2015: $1,438,867Liabilities 2015: $1,299,619Net Assets 2015: $139,2482015Assets 2017: $1,925,379Liabilities 2017: $1,905,228Net Assets 2017: $20,1512017

Highlighted filing

2017

Assets$1,925,379
Liabilities$1,905,228
Net Assets$20,151
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $1,171,1422012Expenses 2013: $1,545,4662013Revenue 2014: $2,291,026Expenses 2014: $2,275,591Net Income 2014: $15,4352014Revenue 2015: $2,584,953Expenses 2015: $2,528,040Net Income 2015: $56,9132015Revenue 2017: $4,563,417Expenses 2017: $4,404,553Net Income 2017: $158,8642017

Highlighted filing

2017

Revenue$4,563,417
Expenses$4,404,553
Net Income$158,864
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,379
Liabilities
$1,905,228
Net assets
$20,151
Revenue
$4,563,417
Expenses
$4,404,553
Net income
$158,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.91$0.02$4.56$4.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.30$0.14$2.58$2.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$2.29$2.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$4,563,417
Mission and Program Overview

Mission

Our mission is to prepare scholars to enter college, succeed in college, and graduate from college by challenging students academically and emphasizing the importance of character and community responsibility.

Prepare students to enter, succeed in, and graduate from college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,063$1,662,648▼ $28,415
Cash and Non-Interest-Bearing Accounts$82,885$262,731▲ $179,846
Rtn Earn Endowment Incm Other Fnds$-277,961$158,864▲ $436,825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,773,948$1,925,379▲ $151,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,896,568$1,905,228▲ $8,660
Accounts Payable and Accrued Expenses$16,093$0▼ $16,093
Total Liabilities$1,912,661$1,905,228▼ $7,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,713$20,151▲ $158,864
Total Liabilities and Net Assets / Fund Balance$1,773,948$1,925,379▲ $151,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,655$64,362$1,112,017
Leasehold Improvements$473,459$19,567$493,026
Land$120,470-$120,470
Equipment$21,064$54,327$75,391
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve SingerPresident
Lynn YearwoodVice President
Javad KhazaeliDirector
Patrick BanksDirector
Steve BrewerDirector
Tricia GoodenDirector
Susan Aud PendergrassSecretary
Ryan BlackburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation22157 Network Place, Chicago, IL 60673$190,981
Ceres Food GroupFood Service5343 West Roscoe Street, Chicago, IL 60641$130,007
MiriamInstructional Services501 Bacon Ave, St Louis, MO 63119$122,129
AnthemHealth InsurancePO Box 105183, Atlanta, GA 30348$109,023
Revenue and Support

Revenue Composition

Contributions and Grants
$242,050
Program Service Revenue
$4,321,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,550
Change in Net Assets
$158,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,563,417
Total Revenue per Form 990
$4,563,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,745,342
Other Expenses$1,659,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,095--$2,073,095
Pension Plan Contributions$347,516--$347,516
Occupancy-$205,959-$205,959
Other Expenses$59,459$184,514-$184,514
Other Employee Benefits$168,010--$168,010
Payroll Taxes$156,721--$156,721
Interest-$104,449-$104,449
All Other Expenses-$59,449-$59,449
Depreciation Depletion$57,578--$57,578
Insurance-$44,950-$44,950
Advertising-$31,957-$31,957
Office Expenses-$31,443-$31,443
Fees for Services Legal-$26,116-$26,116
Travel-$19,470-$19,470
Fees for Services Accounting-$15,147-$15,147
Total Functional Expenses$3,356,855$1,047,698$0$4,404,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,404,553
Total Expenses per Audited Statements$4,404,553
Total Expenses per Form 990$4,404,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copies of the Form 990 will be provided to all board members for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take approprite corrective action.”

Form 990, Part VI, Section B, line 15

“The Board discusses and approves the compensation of all key employees of the organziation.”

Form 990, Part VI, Section C, line 19

“Financial and tax information are available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis College Prep
EIN
27-2404683
Phone
3145613440
Address
1224 Grattan St, St Louis, MO 63104

Signing Officer

Name
Steve Singer
Title
President
Phone
3145613440
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Singer
Formed
2010
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Avenue, Litchfield, IL 62056
Preparer
Jeremy Pattillo CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part IXX, Line 1

“The School uses the modified cash basis of accounting.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2017, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/Desc0St. Louis College Prep is a tuition-free, public charter, college prep middle and high school in the City of St. Louis. We provide free education and transportation to 320 scholars 6th through 10th grade. Our student population is as socio-economically and racially diverse as St. Louis itself.
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IRS990/PrincipalOfficerNm0Steve Singer
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Government Funding
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04256402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04256402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01556812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03113929
IRS990/PYRevenuesLessExpensesAmt0-277961
IRS990/PYSalariesCompEmpBnftPaidAmt02057808
IRS990/PYTotalExpensesAmt03614620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03336659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04321367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-277961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158864
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112017
IRS990ScheduleD/EquipmentGrp/BookValueAmt021064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04404553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0473459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0493026
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04563417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2017, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662648
IRS990ScheduleD/TotalExpensesPerForm990Amt04404553
IRS990ScheduleD/TotalRevenuePerForm990Amt04563417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04563417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04404553
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS ON OUR STUDENT APPLICATION AND ON OUR WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 will be provided to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take approprite corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discusses and approves the compensation of all key employees of the organziation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and tax information are available and provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IXX, Line 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01773948
IRS990/TotalAssetsEOYAmt01925379
IRS990/TotalAssetsGrp/BOYAmt01773948
IRS990/TotalAssetsGrp/EOYAmt01925379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242050
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01047698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03356855
IRS990/TotalFunctionalExpensesGrp/TotalAmt04404553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01912661
IRS990/TotalLiabilitiesEOYAmt01905228
IRS990/TotalLiabilitiesGrp/BOYAmt01912661
IRS990/TotalLiabilitiesGrp/EOYAmt01905228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03356855
IRS990/TotalProgramServiceRevenueAmt04321367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04321367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04563417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01925379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019470
IRS990/TravelGrp/TotalAmt019470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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