Civic Intelligence

St Paul School of Excellence Inc

EIN 45-3266422 • 501(c)3 • Saint Augustine, FL

Profile

The mission of st. Paul school of excellence is to prepare life-long learners who use determination and innovative thinking to be creative and curious about their world. We expect academic excellence from our students, as well as personal investment from their families.

85 Martin Luther King AvenueSaint Augustine, FL 32084

www.spschoolofexcellence.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,002 (-100%) from 2015

Liabilities

Down

$0

Down $64,256 (-100%) from 2015

Net Assets

Up

$0

Up $49,254 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$390,589

Down $29,816 (-7.1%) from 2015

Expenses

Down

$341,335

Down $110,481 (-24%) from 2015

Net Income

Up

$49,254

Up $80,665 (+257%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2013: $49,540Liabilities 2013: $46,798Net Assets 2013: $2,7422013Assets 2014: $30,115Liabilities 2014: $47,958Net Assets 2014: -$17,8432014Assets 2015: $15,002Liabilities 2015: $64,256Net Assets 2015: -$49,2542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $302,8922013Revenue 2014: $431,451Expenses 2014: $452,036Net Income 2014: -$20,5852014Revenue 2015: $420,405Expenses 2015: $451,816Net Income 2015: -$31,4112015Revenue 2016: $390,589Expenses 2016: $341,335Net Income 2016: $49,2542016

Highlighted filing

2016

Revenue$390,589
Expenses$341,335
Net Income$49,254
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$390,589
Expenses
$341,335
Net income
$49,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.91$3.41$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.64$0.49$4.20$4.52$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.48$0.18$4.31$4.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.47$0.03$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$390,589
Mission and Program Overview

Mission

The mission of st. Paul school of excellence is to prepare life-long learners who use determination and innovative thinking to be creative and curious about their world. We expect academic excellence from our students, as well as personal investment from their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,197--
Loans From Officers Directors$6,500--
Land, Buildings, and Equipment, Net$3,024--
Pledges and Grants Receivable$781--
Cap Stk Tr Prin Current Funds$-19,480--
Pd in Cap Srpls Land Bldg Eqp Fund$-29,774--
Total Assets$15,002$0▼ $15,002
Liabilities
Unsecured Notes Loans Payable$42,798--
Accounts Payable and Accrued Expenses$14,958--
Total Liabilities$64,256$0▼ $64,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,254$0▲ $49,254
Total Liabilities and Net Assets / Fund Balance$15,002$0▼ $15,002
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev Ronald Rawls JrPresident
Ina BackmanVice President
Karen RoweDirector
Ron StaffordDirector
Jacqueline BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,737
Change in Net Assets
$49,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,001
Other Expenses$114,382
Grants and Similar Amounts Paid$1,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,651$33,055-$201,706
Occupancy$36,362$9,090-$45,452
Payroll Taxes$19,335$3,960-$23,295
Information Technology$12,502$4,168-$16,670
Office Expenses$8,015$2,003-$10,018
Insurance$3,632$908-$4,540
Fees for Services Accounting-$4,438-$4,438
Other Expenses$117$3,857-$3,974
All Other Expenses$3,548--$3,548
Interest-$2,488-$2,488
Grants to Domestic Orgs$1,952--$1,952
Depreciation Depletion$1,072--$1,072
Fees for Services Other-$577-$577
Travel-$498-$498
Total Functional Expenses$271,299$70,036$0$341,335
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board members are elected by a majority of the current directors at the time of election.”

Form 990 governing body review Part VI line 11

“The board reviews form 990 before it is submitted for filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“All board members are educated on the schools conflict of interest policy upon election to the board. Board members are required to disclose any conflict of interest if there is an issue to be voted upon which may create such a conflict.”

CEO executive director top management comp Part VI line 15A

“The school attempted to offer a competitive salary package to the principal based on the compensation paid to other principals of schools in st johns county school district. However, due to budgetary constraints, the school had to offer the principal compensation below market value.”

Form 990 availability to public Part VI line 18

“The form 990 will be available to the public upon request and also be available online at www.guidestar.org.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 as filed are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul School of Excellence Inc
EIN
45-3266422
Address
85 MARTIN LUTHER KING AVENUE, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Rev Ronald Rawls Jr
Title
President
Phone
3522223554
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Ronald Rawls Jr
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
15

Preparer

Firm
WALER & WALER CPAs PA
Address
PO BOX 4497, SAINT AUGUSTINE, FL 32085-4497
Preparer
Richard L Waler III CPA
Phone
9048245412
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The fiscal year ended june 30, 2016 was the last year of operations for the organization. All residual assets were contributed to st johns county school district.”

Raw XML AppendixShowing 400 of 410 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT CHARGE TUITION, SO IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE AS DESCRIBED IN LINE 4B AS THEY ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANT FUNDS FROM THE FL DEPARTMENT OF EDUCATION THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM. SEE SCHEDULE B.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS NONDISCRIMINATION POLICY IS PRINTED IN ALL MAILOUTS AND PUBLICATIONS AS WELL AS ADVERTISED ON THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT DIRECTORS AT THE TIME OF ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS SUBMITTED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE EDUCATED ON THE SCHOOLS CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IF THERE IS AN ISSUE TO BE VOTED UPON WHICH MAY CREATE SUCH A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL ATTEMPTED TO OFFER A COMPETITIVE SALARY PACKAGE TO THE PRINCIPAL BASED ON THE COMPENSATION PAID TO OTHER PRINCIPALS OF SCHOOLS IN ST JOHNS COUNTY SCHOOL DISTRICT. HOWEVER, DUE TO BUDGETARY CONSTRAINTS, THE SCHOOL HAD TO OFFER THE PRINCIPAL COMPENSATION BELOW MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO BE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FORM 990 AS FILED ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FISCAL YEAR ENDED JUNE 30, 2016 WAS THE LAST YEAR OF OPERATIONS FOR THE ORGANIZATION. ALL RESIDUAL ASSETS WERE CONTRIBUTED TO ST JOHNS COUNTY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF DAYCARE CTR
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IRS990/WebsiteAddressTxt0WWW.SPSCHOOLOFEXCELLENCE.COM
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV RONALD RAWLS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522223554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL SCHOOL OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0453266422
ReturnHeader/Filer/USAddress/AddressLine1Txt085 MARTIN LUTHER KING AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592760678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALER & WALER CPAs PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE

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