Civic Intelligence

St Cloud Preparatory Academy Inc

990 • Fiscal year 2017 • EIN 46-5386108

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.93x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$7,069,159

Flat from 2017

Net Assets

Flat

-$150,094

Flat from 2017

Liabilities

Flat

$7,219,253

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Flat

$3,733,801

Flat from 2017

Expenses

Flat

$3,722,112

Flat from 2017

Net Income

Flat

$11,689

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2017

Assets$7,069,159
Liabilities$7,219,253
Net Assets-$150,094
Open 2017 Filing

Operations Trend

Revenue Growth67th 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 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

2017

Revenue$3,733,801
Expenses$3,722,112
Net Income$11,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,733,801
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$6,791,259$6,645,264▼ $145,995
Cash and Non-Interest-Bearing Accounts$116,010$343,458▲ $227,448
Accounts Receivable-$20,491-
Total Assets$7,033,785$7,069,159▲ $35,374
Other Assets Total$126,516$59,946▼ $66,570
Liabilities
Other Liabilities$7,004,739$7,060,507▲ $55,768
Unsecured Notes Loans Payable$190,813$139,505▼ $51,308
Accounts Payable and Accrued Expenses$16$19,241▲ $19,225
Total Liabilities$7,195,568$7,219,253▲ $23,685
Net Assets / Fund Balance
Unrestricted Net Assets$-161,783$-150,094▲ $11,689
Total Net Assets Fund Balance$-161,783$-150,094▲ $11,689
Total Liabilities and Net Assets / Fund Balance$7,033,785$7,069,159▲ $35,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,645,264$454,476$7,099,740
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,733,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,035
Change in Net Assets
$11,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,933,335
Salaries, Compensation, and Employee Benefits$1,788,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,698--$1,731,698
All Other Expenses$166,284--$166,284
Other Expenses$166,737$123,298-$123,298
Payroll Taxes$51,646--$51,646
Fees for Services Other$12,287--$12,287
Travel$11,727--$11,727
Office Expenses$7,379--$7,379
Other Employee Benefits$5,433--$5,433
Total Functional Expenses$3,598,814$123,298$0$3,722,112
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$6,985,294
Accrued Payroll$70,295
Accrued Liabilities$4,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Brittany Overstreet
Title
Vice Chair
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Overstreet
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
84
Volunteers
85

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/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03733801
IRS990/TotalVolunteersCnt085
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07069159
IRS990/TravelGrp/ProgramServicesAmt011727
IRS990/TravelGrp/TotalAmt011727
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0190813
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY OVERSTREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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
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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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02017-11-17T17:11:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,069,159
Liabilities
$7,219,253
Net assets
-$150,094
Revenue
$3,733,801
Expenses
$3,722,112
Net income
$11,689
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
2017Detailed filing. Detailed filing data is available for this year.$7.07$7.22$0.15$3.73$3.72$0.01
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