Civic Intelligence

St. Cloud Christian School

990 • Fiscal year 2012 • EIN 41-1414289

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileWWW.STCLOUDCHRISTIAN.ORG
430 3rd Avenue NE56304
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% 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

13th percentile

-9.9%

Faster asset growth than 13% 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 / Assets67th percentile

Assets

Down

$918,212

Down $100,366 (-9.9%) from 2011

Net Assets

Down

$629,607

Down $191,048 (-23%) from 2011

Liabilities

Up

$288,605

Up $90,682 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,228,895

Up $88,423 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,018,578Liabilities 2011: $197,923Net Assets 2011: $820,6552011Assets 2012: $918,212Liabilities 2012: $288,605Net Assets 2012: $629,6072012Assets 2013: $866,298Liabilities 2013: $240,921Net Assets 2013: $625,3772013Assets 2014: $894,480Liabilities 2014: $271,947Net Assets 2014: $622,5332014Assets 2015: $847,977Liabilities 2015: $317,049Net Assets 2015: $530,9282015Assets 2016: $875,208Liabilities 2016: $388,307Net Assets 2016: $486,9012016Assets 2017: $755,155Liabilities 2017: $315,360Net Assets 2017: $439,7952017Assets 2018: $750,341Liabilities 2018: $374,511Net Assets 2018: $375,8302018Assets 2019: $702,250Liabilities 2019: $314,108Net Assets 2019: $388,1422019Assets 2020: $741,280Liabilities 2020: $212,323Net Assets 2020: $528,9572020Assets 2021: $961,134Liabilities 2021: $360,348Net Assets 2021: $600,7862021Assets 2022: $1,166,841Liabilities 2022: $400,206Net Assets 2022: $766,6352022Assets 2023: $1,311,032Liabilities 2023: $539,406Net Assets 2023: $771,6262023

Highlighted filing

2012

Assets$918,212
Liabilities$288,605
Net Assets$629,607
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-$1.0MRevenue 2011: $1,231,787Expenses 2011: $1,140,472Net Income 2011: $91,3152011Expenses 2012: $1,228,8952012Revenue 2013: $1,214,164Expenses 2013: $1,218,394Net Income 2013: -$4,2302013Revenue 2014: $1,212,582Expenses 2014: $1,168,657Net Income 2014: $43,9252014Revenue 2015: $1,114,712Expenses 2015: $1,206,317Net Income 2015: -$91,6052015Revenue 2016: $1,164,272Expenses 2016: $1,208,299Net Income 2016: -$44,0272016Revenue 2017: $1,253,491Expenses 2017: $1,300,597Net Income 2017: -$47,1062017Revenue 2018: $1,239,727Expenses 2018: $1,303,692Net Income 2018: -$63,9652018Revenue 2019: $1,237,211Expenses 2019: $1,224,410Net Income 2019: $12,8012019Revenue 2020: $1,170,160Expenses 2020: $1,029,051Net Income 2020: $141,1092020Revenue 2021: $1,193,560Expenses 2021: $1,123,960Net Income 2021: $69,6002021Revenue 2022: $1,725,786Expenses 2022: $1,558,150Net Income 2022: $167,6362022Revenue 2023: $1,933,800Expenses 2023: $1,929,458Net Income 2023: $4,3422023

Highlighted filing

2012

Revenue-
Expenses$1,228,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,052,829
Mission and Program Overview

Mission

St. Cloud christian school exists in partnership with christian families and churches to assist each student to grow in excellence spiritually, academically, socially and physically.

Major Activities

Activity 2
Extracurricular/self-funded student activities
Activity 3
Food service provided for students
Filing and Contact Details

Filer

EIN
41-1414289
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS OR OTHER SCHOOL PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THERE WAS NO UNRECOGNIZED TAX BENEFIT ACCRUAL AS OF JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII & XIII, LINES 4B: EXPENSES ARE SELF FUNDED STUDENT ACTIVITIES AND SCHOOL FOOD SERVICE ARE INCLUDED IN COST OF SALES, WHICH IS A REDUCTION OF PROGRAM REVENUES IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE INCLUDED IN EXPENSES FOR REPORTING ON THE IRS FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS POSTED ON SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1EXPLANATION OF RECORDS NON-MAINTENANCE: THE ORGANIZATION IS FAITH BASED AND DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014982
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013154
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07869
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035739

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
$918,212
Liabilities
$288,605
Net assets
$629,607
Revenue
-
Expenses
$1,228,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.93$1.93$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.40$0.77$1.73$1.56$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$1.19$1.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$1.17$1.03$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$1.24$1.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.38$1.24$1.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.32$0.44$1.25$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.16$1.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.53$1.11$1.21$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$1.21$1.17$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.24$0.63$1.21$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.63$1.23
2011Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$1.23$1.14$0.09