Civic Intelligence

St Cloud Preparatory Academy Inc

990 • Fiscal year 2016 • EIN 46-5386108

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.SAINTCLOUDPREP.ORG
3101 Progress LaneSt Cloud, FL 34769

(704) 880-8771

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,033,785

Down $14,677 (-0.2%) from 2015

Net Assets

Up

-$161,783

Up $161,127 (+50%) from 2015

Liabilities

Down

$7,195,568

Down $175,804 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$3,295,049

Up $899,767 (+38%) from 2015

Expenses

Up

$3,133,922

Up $415,730 (+15%) from 2015

Net Income

Up

$161,127

Up $484,037 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $7,048,462Liabilities 2015: $7,371,372Net Assets 2015: -$322,9102015Assets 2016: $7,033,785Liabilities 2016: $7,195,568Net Assets 2016: -$161,7832016Assets 2017: $7,069,159Liabilities 2017: $7,219,253Net Assets 2017: -$150,0942017Assets 2018: $12,517,002Liabilities 2018: $12,984,111Net Assets 2018: -$467,1092018Assets 2019: $13,915,070Liabilities 2019: $12,768,853Net Assets 2019: $1,146,2172019Assets 2020: $14,360,158Liabilities 2020: $14,302,802Net Assets 2020: $57,3562020Assets 2021: $13,858,473Liabilities 2021: $14,254,112Net Assets 2021: -$395,6392021Assets 2022: $61,325Liabilities 2022: $154,145Net Assets 2022: -$92,8202022

Highlighted filing

2016

Assets$7,033,785
Liabilities$7,195,568
Net Assets-$161,783
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,395,282Expenses 2015: $2,718,192Net Income 2015: -$322,9102015Revenue 2016: $3,295,049Expenses 2016: $3,133,922Net Income 2016: $161,1272016Revenue 2017: $3,733,801Expenses 2017: $3,722,112Net Income 2017: $11,6892017Revenue 2018: $3,638,545Expenses 2018: $3,955,560Net Income 2018: -$317,0152018Revenue 2019: $4,476,852Expenses 2019: $4,702,389Net Income 2019: -$225,5372019Revenue 2020: $4,256,570Expenses 2020: $5,345,431Net Income 2020: -$1,088,8612020Revenue 2021: $4,593,313Expenses 2021: $5,046,308Net Income 2021: -$452,9952021Revenue 2022: $4,668,609Expenses 2022: $4,365,790Net Income 2022: $302,8192022

Highlighted filing

2016

Revenue$3,295,049
Expenses$3,133,922
Net Income$161,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,295,049
Mission and Program Overview

Mission

St. Cloud preparatory academy is a tuition-free florida public charter school serving students in grades k-8. Their vision is to provide a challenging and supportive learning environment that fosters high expectations in moral values, character development, leadership skills, social growth & intellectual development that helps form a catalyst for the success of every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,621$6,791,259▲ $6,687,638
Cash and Non-Interest-Bearing Accounts$3,507$116,010▲ $112,503
Total Assets$7,048,462$7,033,785▼ $14,677
Other Assets Total$6,941,334$126,516▼ $6,814,818
Liabilities
Other Liabilities$7,359,200$7,004,739▼ $354,461
Unsecured Notes Loans Payable-$190,813-
Accounts Payable and Accrued Expenses$12,172$16▼ $12,156
Total Liabilities$7,371,372$7,195,568▼ $175,804
Net Assets / Fund Balance
Unrestricted Net Assets$-322,910$-161,783▲ $161,127
Total Net Assets Fund Balance$-322,910$-161,783▲ $161,127
Total Liabilities and Net Assets / Fund Balance$7,048,462$7,033,785▼ $14,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,791,259$239,551$7,030,810
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
JOHN D'AMICOChair
Brittany OverstreetVice Chair
Kit ShirahSecretary
Dave JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,725
Change in Net Assets
$161,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,868,279
Salaries, Compensation, and Employee Benefits$1,265,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,208--$1,182,208
Depreciation Depletion$209,782--$209,782
All Other Expenses$147,071--$147,071
Other Expenses$141,934$96,429-$96,429
Payroll Taxes$83,435--$83,435
Travel$7,710--$7,710
Office Expenses$2,217--$2,217
Total Functional Expenses$3,037,493$96,429$0$3,133,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$6,971,696
Accrued Liabilities$29,389
Accrued Payroll$3,654
Lt Debt-
Lt Debt Due W/i Year-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board for review upon completion, but prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All policies are reviewed at the beginning of the school year.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Cloud Preparatory Academy Inc
EIN
46-5386108
Address
3101 PROGRESS LANE, ST CLOUD, FL 34769

Signing Officer

Name
JOHN D'AMICO
Title
Chair
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN D'AMICO
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
72
Volunteers
82

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Cloud preparatory academy is a tuition-free florida public charter school serving students in grades k-8. Their vision is to provide a challenging and supportive learning environment that fosters high expectations in moral values, character development, leadership skills, social growth & intellectual development that helps form a catalyst for the success of every student.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ABIDES BY A NONDISCRIMINATORY POLICY AND IT IS PUBLISHED IN THE CHARTER SCHOOL PROPOSAL DOCUMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED THROUGH THE SCHOOL BOARD BASED ON THE NUMBER OF FULL- TIME EQUIVALENT STUDENTS USING THE STATE OF FLORIDA DEPARTMENT OF EDUCATION'S FUNDING FORMULA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. CLOUD PREPARATORY ACADEMY IS A TUITION-FREE FLORIDA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8. THEIR VISION IS TO PROVIDE A CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT THAT FOSTERS HIGH EXPECTATIONS IN MORAL VALUES, CHARACTER DEVELOPMENT, LEADERSHIP SKILLS, SOCIAL GROWTH & INTELLECTUAL DEVELOPMENT THAT HELPS FORM A CATALYST FOR THE SUCCESS OF EVERY STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD FOR REVIEW UPON COMPLETION, BUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE REVIEWED AT THE BEGINNING OF THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-322910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161783
IRS990/TotalProgramServiceExpensesAmt03037493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03295049
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07048462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07033785
IRS990/TravelGrp/ProgramServicesAmt07710
IRS990/TravelGrp/TotalAmt07710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-322910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-161783
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0190813
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D'AMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD PREPARATORY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0465386108
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 PROGRESS LANE
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02016-08-29T07:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,033,785
Liabilities
$7,195,568
Net assets
-$161,783
Revenue
$3,295,049
Expenses
$3,133,922
Net income
$161,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$4.67$4.37$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$14.3$0.40$4.59$5.05$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.3$0.06$4.26$5.35$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.8$1.15$4.48$4.70$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$13.0$0.47$3.64$3.96$0.32
2017Summary only. Only limited summary data is available for this year.$7.07$7.22$0.15$3.73$3.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.03$7.20$0.16$3.30$3.13$0.16
2015Summary only. Only limited summary data is available for this year.$7.05$7.37$0.32$2.40$2.72$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits