Civic Intelligence

Studio Arts College International Inc.

990 • Fiscal year 2011 • EIN 42-1073614

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 06, 2012

Organization ProfileWWW.SACI-FLORENCE.edu

View Organization Page

50 Broad Street10004
Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,969,196

Up $497,871 (+4.0%) from 2010

Net Assets

Down

$3,932,857

Down $119,987 (-3.0%) from 2010

Liabilities

Up

$9,036,339

Up $617,858 (+7.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,679,226

Down $467,583 (-7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,471,325Liabilities 2010: $8,418,481Net Assets 2010: $4,052,8442010Assets 2011: $12,969,196Liabilities 2011: $9,036,339Net Assets 2011: $3,932,8572011Assets 2012: $10,875,876Liabilities 2012: $7,820,891Net Assets 2012: $3,054,9852012Assets 2013: $10,548,728Liabilities 2013: $7,490,496Net Assets 2013: $3,058,2322013Assets 2014: $10,190,890Liabilities 2014: $7,297,584Net Assets 2014: $2,893,3062014Assets 2015: $9,550,699Liabilities 2015: $6,469,841Net Assets 2015: $3,080,8582015Assets 2016: $9,421,044Liabilities 2016: $5,842,671Net Assets 2016: $3,578,3732016Assets 2018: $9,665,431Liabilities 2018: $6,007,091Net Assets 2018: $3,658,3402018Assets 2019: $9,631,232Liabilities 2019: $6,333,820Net Assets 2019: $3,297,4122019Assets 2020: $9,468,308Liabilities 2020: $6,062,200Net Assets 2020: $3,406,1082020Assets 2021: $6,621,332Liabilities 2021: $4,956,304Net Assets 2021: $1,665,0282021Assets 2022: $5,068,090Liabilities 2022: $5,238,935Net Assets 2022: -$170,8452022Assets 2023: $5,260,200Liabilities 2023: $5,940,904Net Assets 2023: -$680,7042023Assets 2024: $4,916,799Liabilities 2024: $5,794,709Net Assets 2024: -$877,9102024

Highlighted filing

2011

Assets$12,969,196
Liabilities$9,036,339
Net Assets$3,932,857
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,146,8092010Expenses 2011: $5,679,2262011Revenue 2012: $5,480,823Expenses 2012: $5,810,773Net Income 2012: -$329,9502012Expenses 2013: $4,970,7992013Revenue 2014: $5,038,028Expenses 2014: $5,229,517Net Income 2014: -$191,4892014Revenue 2015: $5,811,391Expenses 2015: $4,971,988Net Income 2015: $839,4032015Revenue 2016: $5,796,122Expenses 2016: $5,295,175Net Income 2016: $500,9472016Revenue 2018: $5,237,891Expenses 2018: $5,665,359Net Income 2018: -$427,4682018Revenue 2019: $6,185,351Expenses 2019: $5,954,279Net Income 2019: $231,0722019Revenue 2020: $5,493,654Expenses 2020: $5,333,136Net Income 2020: $160,5182020Revenue 2021: $529,411Expenses 2021: $2,305,553Net Income 2021: -$1,776,1422021Revenue 2022: $52,931Expenses 2022: $1,858,924Net Income 2022: -$1,805,9932022Revenue 2023: $161,404Expenses 2023: $640,270Net Income 2023: -$478,8662023Revenue 2024: $0Expenses 2024: $476,403Net Income 2024: -$476,4032024

Highlighted filing

2011

Revenue-
Expenses$5,679,226
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 6, 2012
Return Version
2010v3.7
Gross Receipts
$6,138,385
Mission and Program Overview

Mission

See schedule o for the full mission statement of studio arts college international, inc. ("saci")

Filing and Contact Details

Filer

EIN
42-1073614
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has determined that there are no uncertain tax positions as of August 31, 2011 or 2010 and there were no income tax related penalties or interest for the periods reported in these financial statements. There are no open tax years prior to August 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization has operations in Italy and as a result there are assets and liabilities that must be translated from Euro to US dollar for financial statement purposes. At as result there is a translation gain or loss that is recognized each year. There was a translation gain of $499,014 recorded at August 31, 2011, due to the Euro rate in effect at that time that is shown as an other adjustment. There is also a net present value adjustment of $(8,905) shown as an other adjustment for the current year revaluation of a long term liability in accordance with generally accepted accounting principles in the United States of America.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The transalation gain of $499,014 that results from the conversion of assets and liabilities held in Euro for the current year financial statement presentation in US dollar is included as a negative expenses in the financial statements as the prior year was a translation loss. This is not shown as an expense or revenue for the Form 990 but is included as an other adjustment as noted above. There was a net present value adjustment of $8,905 that was included in the statement of functional expenses that was not included in Part IX but is shown in the reconciliation of change in net assets. The total adjustment is $(490,109) for both of these items.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Scholarships of $86,300 were awarded to students that attended the school. For finanical statement purposes these were netted against revenue in accordance with generally accepted accounting prinicples, however, for presentation in the Form 990 these have been included as an expense in the Statement of functional expenses and as additional tuition revenue in the Statement of revenue.
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IRS990ScheduleD/OtherLandBuildings/BookValue0121222
IRS990ScheduleD/OtherLandBuildings/Depreciation02058642
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02179864
IRS990ScheduleD/OtherLiabilities/Amount063000
IRS990ScheduleD/OtherLiabilities/Amount1578371
IRS990ScheduleD/OtherLiabilities/Amount2578720
IRS990ScheduleD/OtherLiabilities/Amount3229214
IRS990ScheduleD/OtherLiabilities/Description0DAMAGE DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1POST RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilities/Description2REALTY TRANSFER TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3SEVERANCE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded086300
IRS990ScheduleD/RevenueNotRptdF99007459
IRS990ScheduleD/RevenueNotRptdOnFinStmt095008
IRS990ScheduleD/RevenueSubtotal04966663
IRS990ScheduleD/TotalAdjustments0497568
IRS990ScheduleD/TotalExpenses05679226
IRS990ScheduleD/TotalExpensesPerForm99005679226
IRS990ScheduleD/TotalOfAmounts01449305
IRS990ScheduleD/TotalOfBookValueLandBuildings011333498
IRS990ScheduleD/TotalRevenue05061671
IRS990ScheduleD/TotalRevenuePerForm99005061671
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05094109
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04974122
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SACI has a school website that includes it's nondiscrimination policy as does all printed materials that are distributed.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School does process and receive student financial aid under the Federal Direct Loan program.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Nondiscrimination policy
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Financial Aid
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, 3

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,969,196
Liabilities
$9,036,339
Net assets
$3,932,857
Revenue
-
Expenses
$5,679,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$5.79$0.88$0.00$0.48$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.26$5.94$0.68$0.16$0.64$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.07$5.24$0.17$0.05$1.86$1.81
2021Detailed filing. Detailed filing data is available for this year.$6.62$4.96$1.67$0.53$2.31$1.78
2020Detailed filing. Detailed filing data is available for this year.$9.47$6.06$3.41$5.49$5.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.63$6.33$3.30$6.19$5.95$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.67$6.01$3.66$5.24$5.67$0.43
2016Summary only. Only limited summary data is available for this year.$9.42$5.84$3.58$5.80$5.30$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.55$6.47$3.08$5.81$4.97$0.84
2014Detailed filing. Detailed filing data is available for this year.$10.2$7.30$2.89$5.04$5.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.49$3.06$4.97
2012Summary only. Only limited summary data is available for this year.$10.9$7.82$3.05$5.48$5.81$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.04$3.93$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.42$4.05$6.15