Civic Intelligence

St Cloud Preparatory Academy Inc

990 • Fiscal year 2018 • EIN 46-5386108

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.57x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,517,002

Up $5,447,843 (+77%) from 2017

Net Assets

Down

-$467,109

Down $317,015 (-211%) from 2017

Liabilities

Up

$12,984,111

Up $5,764,858 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$3,638,545

Down $95,256 (-2.6%) from 2017

Expenses

Up

$3,955,560

Up $233,448 (+6.3%) from 2017

Net Income

Down

-$317,015

Down $328,704 (-2812%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$12,517,002
Liabilities$12,984,111
Net Assets-$467,109
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$3,638,545
Expenses$3,955,560
Net Income-$317,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,638,545
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$6,645,264$12,116,135▲ $5,470,871
Accounts Receivable$20,491$175,743▲ $155,252
Cash and Non-Interest-Bearing Accounts$343,458$168,324▼ $175,134
Total Assets$7,069,159$12,517,002▲ $5,447,843
Other Assets Total$59,946$56,800▼ $3,146
Liabilities
Other Liabilities$6,985,294$12,748,226▲ $5,762,932
Accounts Payable and Accrued Expenses$94,454$120,917▲ $26,463
Unsecured Notes Loans Payable$139,505$114,968▼ $24,537
Total Liabilities$7,219,253$12,984,111▲ $5,764,858
Net Assets / Fund Balance
Unrestricted Net Assets$-150,094$-467,109▼ $317,015
Total Net Assets Fund Balance$-150,094$-467,109▼ $317,015
Total Liabilities and Net Assets / Fund Balance$7,069,159$12,517,002▲ $5,447,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,116,135$799,039$12,915,174
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
JOHN D'AMICOChair
Kimberly RodriguezBoard Member
Michael FisherBoard Member
Tammy RazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,000
All Other Contributions
$381,405
Change in Net Assets
$-317,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,316
Salaries, Compensation, and Employee Benefits$1,761,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,413--$1,667,413
All Other Expenses$261,181--$261,181
Other Expenses$203,134$144,539-$144,539
Payroll Taxes$61,565--$61,565
Other Employee Benefits$32,266--$32,266
Fees for Services Other$26,879--$26,879
Travel$22,545--$22,545
Fees for Services Legal$1,250--$1,250
Office Expenses$1,059--$1,059
Total Functional Expenses$3,811,021$144,539$0$3,955,560
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$12,748,226
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
JOHN D'AMICO
Title
Chair
Signed
2018-11-01
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
93
Volunteers
100

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.”

Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120917
IRS990/AccountsReceivableGrp/BOYAmt020491
IRS990/AccountsReceivableGrp/EOYAmt0175743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. 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.
IRS990/AllOtherContributionsAmt0381405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0261181
IRS990/AllOtherExpensesGrp/TotalAmt0261181
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BANYAN STRATEGICS LLC
IRS990/BooksInCareOfDetail/PhoneNum07048808771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020723 TORRENCE CHAPEL RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 202A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343458
IRS990/CashNonInterestBearingGrp/EOYAmt0168324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03609545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02194316
IRS990/CYOtherRevenueAmt029000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-317015
IRS990/CYSalariesCompEmpBnftPaidAmt01761244
IRS990/CYTotalExpensesAmt03955560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03638545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT THAT FOSTERS HIGH EXPECTATIONS IN MORAL VALUES, CHARACTER DEVELOPMENT, LEADERSHIP SKILLS, SOCIAL GROWTH AND INTELLECTUAL DEVELOPMENT THAT HELPS FORM A CATALYST FOR THE SUCCESS OF EVERY STUDENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03811021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026879
IRS990/FeesForServicesOtherGrp/TotalAmt026879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY RAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03228140
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03638545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06645264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012116135
IRS990/LandBldgEquipCostOrOtherBssAmt012915174
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-150094
IRS990/NetAssetsOrFundBalancesEOYAmt0-467109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01059
IRS990/OfficeExpensesGrp/TotalAmt01059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059946
IRS990/OtherAssetsTotalGrp/EOYAmt056800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032266
IRS990/OtherExpensesGrp/Desc0OPERATIONS OF PLANT
IRS990/OtherExpensesGrp/Desc1SCHOOL ADMIN
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc3GENERAL ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144539
IRS990/OtherExpensesGrp/ProgramServicesAmt0918712
IRS990/OtherExpensesGrp/ProgramServicesAmt1615017
IRS990/OtherExpensesGrp/ProgramServicesAmt2203134
IRS990/OtherExpensesGrp/TotalAmt0918712
IRS990/OtherExpensesGrp/TotalAmt1615017
IRS990/OtherExpensesGrp/TotalAmt2203134
IRS990/OtherExpensesGrp/TotalAmt3144539
IRS990/OtherLiabilitiesGrp/BOYAmt06985294
IRS990/OtherLiabilitiesGrp/EOYAmt012748226
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029000
IRS990/OtherRevenueTotalAmt029000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01667413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061565
IRS990/PayrollTaxesGrp/TotalAmt061565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN D'AMICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03733801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01933335
IRS990/PYRevenuesLessExpensesAmt011689
IRS990/PYSalariesCompEmpBnftPaidAmt01788777
IRS990/PYTotalExpensesAmt03722112
IRS990/PYTotalRevenueAmt03733801
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-317015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012116135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012915174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012748226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012116135
IRS990ScheduleD/TotalLiabilityAmt012748226
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07069159
IRS990/TotalAssetsEOYAmt012517002
IRS990/TotalAssetsGrp/BOYAmt07069159
IRS990/TotalAssetsGrp/EOYAmt012517002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03609545
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03811021
IRS990/TotalFunctionalExpensesGrp/TotalAmt03955560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07219253
IRS990/TotalLiabilitiesEOYAmt012984111
IRS990/TotalLiabilitiesGrp/BOYAmt07219253
IRS990/TotalLiabilitiesGrp/EOYAmt012984111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-467109
IRS990/TotalProgramServiceExpensesAmt03811021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03638545
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07069159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012517002
IRS990/TravelGrp/ProgramServicesAmt022545
IRS990/TravelGrp/TotalAmt022545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-150094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-467109
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139505
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114968
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SAINTCLOUDPREP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D'AMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A79A5916EB8343EAD093298525BAE983849AC938
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.237.206.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:11
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02018-11-01T11:34:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,517,002
Liabilities
$12,984,111
Net assets
-$467,109
Revenue
$3,638,545
Expenses
$3,955,560
Net income
-$317,015
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
2018Detailed filing. Detailed filing data is available for this year.$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