Civic Intelligence

Prestigious Academy Inc.

990 • Fiscal year 2012 • EIN 39-1957849

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileN/A
PO Box 0646853206
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

-6.5%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets77th percentile

Assets

Down

$43,518

Down $3,018 (-6.5%) from 2011

Net Assets

Down

$27,183

Down $754 (-2.7%) from 2011

Liabilities

Down

$16,335

Down $2,264 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,385

Up $66,178 (+12%) 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$1.0M$0-$1.0MAssets 2010: $38,437Liabilities 2010: $20,754Net Assets 2010: $17,6832010Assets 2011: $46,536Liabilities 2011: $18,599Net Assets 2011: $27,9372011Assets 2012: $43,518Liabilities 2012: $16,335Net Assets 2012: $27,1832012Assets 2013: $41,098Liabilities 2013: $0Net Assets 2013: $41,0982013Assets 2014: $92,773Liabilities 2014: $0Net Assets 2014: $92,7732014Assets 2015: $84,727Liabilities 2015: $0Net Assets 2015: $84,7272015Assets 2016: $93,873Liabilities 2016: $0Net Assets 2016: $93,8732016Assets 2017: $88,941Liabilities 2017: $0Net Assets 2017: $88,9412017Assets 2018: $82,657Liabilities 2018: $0Net Assets 2018: $82,6572018Assets 2019: $169,630Liabilities 2019: $0Net Assets 2019: $169,6302019Assets 2020: $357,509Liabilities 2020: $159,900Net Assets 2020: $197,6092020Assets 2021: $552,684Liabilities 2021: $159,900Net Assets 2021: $392,7842021Assets 2022: $833,340Liabilities 2022: $1,491,363Net Assets 2022: -$658,0232022Assets 2023: $1,029,778Liabilities 2023: $1,800,586Net Assets 2023: -$770,8082023Assets 2024: $156,841Liabilities 2024: $156,841Net Assets 2024: $02024

Highlighted filing

2012

Assets$43,518
Liabilities$16,335
Net Assets$27,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $603,9322010Expenses 2011: $543,2072011Expenses 2012: $609,3852012Revenue 2013: $657,820Expenses 2013: $643,905Net Income 2013: $13,9152013Revenue 2014: $693,920Expenses 2014: $642,245Net Income 2014: $51,6752014Revenue 2015: $688,569Expenses 2015: $696,615Net Income 2015: -$8,0462015Revenue 2016: $714,715Expenses 2016: $705,569Net Income 2016: $9,1462016Revenue 2017: $663,834Expenses 2017: $668,765Net Income 2017: -$4,9312017Revenue 2018: $819,369Expenses 2018: $825,653Net Income 2018: -$6,2842018Revenue 2019: $657,781Expenses 2019: $565,352Net Income 2019: $92,4292019Revenue 2020: $738,038Expenses 2020: $768,699Net Income 2020: -$30,6612020Revenue 2021: $794,665Expenses 2021: $562,038Net Income 2021: $232,6272021Revenue 2022: $805,982Expenses 2022: $646,613Net Income 2022: $159,3692022Revenue 2023: $903,407Expenses 2023: $819,050Net Income 2023: $84,3572023Revenue 2024: $718,493Expenses 2024: $686,632Net Income 2024: $31,8612024

Highlighted filing

2012

Revenue-
Expenses$609,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$608,631
Mission and Program Overview

Mission

Provide residential care for elderly.

Filing and Contact Details

Filer

EIN
39-1957849
Raw XML Appendix271 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/ActivityOrMissionDescription0PROVIDE RESIDENTIAL CARE FOR THE ELDERLY
IRS990/ActivityOther/Description0OPERATED A RESIDENTAL CARE FACILITY FOR FOUR ELDERLY ADULTS.
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IRS990/Description0SERVED RESIDENTIAL CLIENTS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/LandBldgEquipmentAccumDeprec042334
IRS990/LandBuildingsEquipmentBasis085659
IRS990/LandBuildingsEquipmentBasisNet/BOY043466
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY027937
IRS990/NetAssetsOrFundBalancesEOY027183
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices066350
IRS990/Occupancy/Total066350
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0261182
IRS990/OtherExpensesCurrentYear0318302
IRS990/OtherExpenses/Description0CLIENT RELATIONS
IRS990/OtherExpenses/Description1FOOD AND SUPPLIES -RESIDE
IRS990/OtherExpenses/Description2CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description3INSURANCE-GENERAL
IRS990/OtherExpenses/ProgramServices066630
IRS990/OtherExpenses/ProgramServices124807
IRS990/OtherExpenses/ProgramServices220611
IRS990/OtherExpenses/ProgramServices320355
IRS990/OtherExpenses/Total066630
IRS990/OtherExpenses/Total124807
IRS990/OtherExpenses/Total220611
IRS990/OtherExpenses/Total320355
IRS990/OtherLiabilities/BOY018600
IRS990/OtherLiabilities/EOY016335
IRS990/OtherNotesLoansReceivableNet/BOY0267
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0270554
IRS990/OtherSalariesAndWages/Total0270554
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020529
IRS990/PayrollTaxes/Total020529
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-754
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-754
IRS990/RevenuesLessExpensesPriorYear010254
IRS990/SalariesEtcCurrentYear0291083
IRS990/SalariesEtcPriorYear0282025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0608631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0553461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0458174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02220374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002220375
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0608631
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0553461
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0458174
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/Total170/Total02220375
IRS990ScheduleA/TotalSupport02220375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years01
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0609385
IRS990ScheduleD/OtherLandBuildings/BookValue043325
IRS990ScheduleD/OtherLandBuildings/Depreciation042334
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis085659
IRS990ScheduleD/OtherLiabilities/Amount015595
IRS990ScheduleD/OtherLiabilities/Amount1740
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - VERDELLA HARVEY
IRS990ScheduleD/OtherLiabilities/Description2PRIOR YEAR 941 DUE
IRS990ScheduleD/RevenueSubtotal0608631
IRS990ScheduleD/TotalExpensesPerForm9900609385
IRS990ScheduleD/TotalOfAmounts016335
IRS990ScheduleD/TotalOfBookValueLandBuildings043325
IRS990ScheduleD/TotalRevenuePerForm9900608631
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0609385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0608631
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATED A RESIDENTAL CARE FACILITY FOR FOUR ELDERLY ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 15,021 0 0 AUTO EXPENSE 14,534 0 0 OUTSIDE SERVICES 14,250 0 0 MAINTENANCE AND REPAIRS 10,856 0 0 TELEPHONE 10,378 0 0 INSURANCE-WORKER'S COMP 10,059 0 0 DEPRECIATION EXPENSE 0 5,141 0 CLIENT ENTERTAINMENT 4,542 0 0 CLIENT VACATION EXPENSE 4,271 0 0 CABLE 4,076 0 0 MEETINGS AND SEMINARS 3,509 0 0 CLIENT ALLOWANCE 2,323 0 0 TAX PENALTIES 1,577 0 0 COMPUTER EXPENSE 1,331 0 0 ENTERTAINMENT-FOOD 0 1,141 0 PEST CONTROL 1,055 0 0 CLOTHING-RESIDENTS 1,018 0 0 OFFICE EXPENSE 948 0 0 SECURITY 910 0 0 MEDICINE-RESIDENTS 637 0 0 BANK SERVICE CHARGES 0 580 0 LICENSES AND FEES 352 0 0 SNOW REMOVAL 290 0 0 TRAINING 230 0 0 RESIDENTIAL FURNISHINGS 150 0 0 POSTAGE 136 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0532092800
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391957849
ReturnHeader/Filer/Name/BusinessNameLine10PRESTIGIOUS ACADEMY INC
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 06468
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
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ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0VERDELLA HARVEY
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/Preparer/Name0KAY M GNAT-SCHAEFER
ReturnHeader/Preparer/Phone04143511040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T09:55:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,518
Liabilities
$16,335
Net assets
$27,183
Revenue
-
Expenses
$609,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$0.72$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.80$0.77$0.90$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.49$0.66$0.81$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.79$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.66$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.66$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.71$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.69$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.60