Civic Intelligence

St Cloud Preparatory Academy Inc

990 • Fiscal year 2020 • EIN 46-5386108

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

1.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$14,360,158

Up $445,088 (+3.2%) from 2019

Net Assets

Down

$57,356

Down $1,088,861 (-95%) from 2019

Liabilities

Up

$14,302,802

Up $1,533,949 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$4,256,570

Down $220,282 (-4.9%) from 2019

Expenses

Up

$5,345,431

Up $643,042 (+14%) from 2019

Net Income

Down

-$1,088,861

Down $863,324 (-383%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$14,360,158
Liabilities$14,302,802
Net Assets$57,356
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$4,256,570
Expenses$5,345,431
Net Income-$1,088,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$4,256,570
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$11,771,161$11,453,630▼ $317,531
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$114,696$833,935▲ $719,239
Accounts Receivable$22,413$22,875▲ $462
Total Assets$13,915,070$14,360,158▲ $445,088
Other Assets Total$6,800$49,718▲ $42,918
Liabilities
Other Liabilities$12,513,150$12,941,474▲ $428,324
Accounts Payable and Accrued Expenses$141,360$1,012,660▲ $871,300
Unsecured Notes Loans Payable$114,343$348,668▲ $234,325
Total Liabilities$12,768,853$14,302,802▲ $1,533,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,217$57,356▼ $1,088,861
Total Net Assets Fund Balance$1,146,217$57,356▼ $1,088,861
Total Liabilities and Net Assets / Fund Balance$13,915,070$14,360,158▲ $445,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,453,630$1,482,534$12,936,164
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,256,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,492
Change in Net Assets
$-1,088,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,256,570
Total Revenue per Audited Statements
$4,256,570
Total Revenue per Form 990
$4,256,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,345,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$270,812$131,441-$402,253
Other Expenses$172,454--$172,454
Travel$10,325--$10,325
Information Technology$9,038--$9,038
Office Expenses$3,432--$3,432
Total Functional Expenses$5,213,990$131,441$0$5,345,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,345,431
Total Expenses per Audited Statements$5,345,431
Total Expenses per Form 990$5,345,431
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$12,703,399
Ppp Loan$238,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
2021-02-18
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
0
Volunteers
72

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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0364785855
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FINANCING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST CLOUD PREPARATORY ACDEMY LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03101 PROGRESS LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST CLOUD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd034769
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05345431
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST CLOUD PREPARATORY ACADEMY LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013915070
IRS990/TotalAssetsEOYAmt014360158
IRS990/TotalAssetsGrp/BOYAmt013915070
IRS990/TotalAssetsGrp/EOYAmt014360158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04256570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05213990
IRS990/TotalFunctionalExpensesGrp/TotalAmt05345431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012768853
IRS990/TotalLiabilitiesEOYAmt014302802
IRS990/TotalLiabilitiesGrp/BOYAmt012768853
IRS990/TotalLiabilitiesGrp/EOYAmt014302802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057356
IRS990/TotalProgramServiceExpensesAmt05213990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04256570
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013915070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014360158
IRS990/TravelGrp/ProgramServicesAmt010325
IRS990/TravelGrp/TotalAmt010325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114343
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0348668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SAINTCLOUDPREP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D'AMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
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/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02021-02-18T20:51:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,360,158
Liabilities
$14,302,802
Net assets
$57,356
Revenue
$4,256,570
Expenses
$5,345,431
Net income
-$1,088,861
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $10M-$25M nonprofits