Civic Intelligence

St Peter'S Academy Inc

990 • Fiscal year 2012 • EIN 31-1775432

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfileSTPETERSACADEMY.ORG
4250 38th Avenue32967
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,686,357

Down $90,868 (-5.1%) from 2011

Net Assets

Down

$1,229,251

Down $15,692 (-1.3%) from 2011

Liabilities

Down

$457,106

Down $75,176 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,320,834

Up $43,034 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,612,590Liabilities 2010: $605,956Net Assets 2010: $1,006,6342010Assets 2011: $1,777,225Liabilities 2011: $532,282Net Assets 2011: $1,244,9432011Assets 2012: $1,686,357Liabilities 2012: $457,106Net Assets 2012: $1,229,2512012Assets 2013: $1,696,036Liabilities 2013: $433,713Net Assets 2013: $1,262,3232013Assets 2014: $1,528,275Liabilities 2014: $405,448Net Assets 2014: $1,122,8272014Assets 2015: $1,477,734Liabilities 2015: $377,906Net Assets 2015: $1,099,8282015Assets 2016: $1,548,006Liabilities 2016: $348,006Net Assets 2016: $1,200,0002016Assets 2019: $1,479,048Liabilities 2019: $241,793Net Assets 2019: $1,237,2552019Assets 2020: $1,453,332Liabilities 2020: $189,218Net Assets 2020: $1,264,1142020Assets 2021: $1,510,918Liabilities 2021: $16,777Net Assets 2021: $1,494,1412021Assets 2022: $1,282,839Liabilities 2022: $0Net Assets 2022: $1,282,8392022

Highlighted filing

2012

Assets$1,686,357
Liabilities$457,106
Net Assets$1,229,251
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,196,4482010Expenses 2011: $1,277,8002011Expenses 2012: $1,320,8342012Expenses 2013: $1,253,4182013Revenue 2014: $1,163,065Expenses 2014: $1,302,561Net Income 2014: -$139,4962014Revenue 2015: $1,171,076Expenses 2015: $1,194,075Net Income 2015: -$22,9992015Revenue 2016: $1,294,671Expenses 2016: $1,194,499Net Income 2016: $100,1722016Revenue 2019: $1,542,435Expenses 2019: $1,620,099Net Income 2019: -$77,6642019Revenue 2020: $1,633,724Expenses 2020: $1,606,865Net Income 2020: $26,8592020Revenue 2021: $1,897,094Expenses 2021: $1,667,067Net Income 2021: $230,0272021Revenue 2022: $1,552,510Expenses 2022: $1,763,812Net Income 2022: -$211,3022022

Highlighted filing

2012

Revenue-
Expenses$1,320,834
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,269,061
Mission and Program Overview

Mission

St. Peter's academy, inc. Was formed to provide education to students in kindergarten through sixth grade.

Filing and Contact Details

Filer

EIN
31-1775432
Raw XML Appendix393 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, EXEMPT FROM INCOME TAX. AS SUCH, NO INCOME TAX PROVISION WAS MADE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST 3 YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULLTIME EQUIVILENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD
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IRS990ScheduleO/GeneralExplanation/Explanation0RUTH JEFFERSON ANDREW JEFFERSON PRINCIPAL BOARD PRESID HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE I.R.S.
IRS990ScheduleO/GeneralExplanation/Explanation2VIOLATIONS OF THIS POLICY MAY CONSTITUTE GROUNDS FOR REPRIMAND/DISMISSAL
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IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6RENTALS 42,939 WORKERS COMPENSATION 30,324 ELECTRICITY 29,171 SUPPLIES 23,722 TEXTBOOKS 17,803 COMMUNICATIONS 13,265 OTHER PURCHASED SERVICES 9,700 MISCELLANEOUS 6,044 NONCAPITALIZED COSTS 4,024 PUBLIC UTILITY SERVICE 3,571 NATURAL GAS 3,144 TIRES & TUBES 2,985 OIL & GREASE 2,982 BUSES 2,344 DUES & FEES 1,414 GASOLINE 1,274 PERIODICALS 526 MATERIAL AND SUPPLIES 173
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 LAKE LUCIEN DR STE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327517232
ReturnHeader/Preparer/Name0STACY Z MCCRADY CPA
ReturnHeader/Preparer/Phone04074784020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T12:31:37-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,686,357
Liabilities
$457,106
Net assets
$1,229,251
Revenue
-
Expenses
$1,320,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.55$1.76$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.90$1.67$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$1.63$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.24$1.54$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$1.29$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$1.17$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$1.16$1.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.43$1.26$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.46$1.23$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.53$1.24$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.61$1.01$1.20