Civic Intelligence

St Cloud Preparatory Academy Inc

990 • Fiscal year 2021 • EIN 46-5386108

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

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

1.03x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.10x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-9.9%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,858,473

Down $501,685 (-3.5%) from 2020

Net Assets

Down

-$395,639

Down $452,995 (-790%) from 2020

Liabilities

Down

$14,254,112

Down $48,690 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$4,593,313

Up $336,743 (+7.9%) from 2020

Expenses

Down

$5,046,308

Down $299,123 (-5.6%) from 2020

Net Income

Up

-$452,995

Up $635,866 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$13,858,473
Liabilities$14,254,112
Net Assets-$395,639
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$4,593,313
Expenses$5,046,308
Net Income-$452,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$4,593,313
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$11,453,630$11,142,439▼ $311,191
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$833,935$649,544▼ $184,391
Accounts Receivable$22,875$40,190▲ $17,315
Total Assets$14,360,158$13,858,473▼ $501,685
Other Assets Total$49,718$26,300▼ $23,418
Liabilities
Other Liabilities$12,941,474$13,805,425▲ $863,951
Accounts Payable and Accrued Expenses$1,012,660$261,087▼ $751,573
Unsecured Notes Loans Payable$348,668$187,600▼ $161,068
Total Liabilities$14,302,802$14,254,112▼ $48,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,356$-395,639▼ $452,995
Total Net Assets Fund Balance$57,356$-395,639▼ $452,995
Total Liabilities and Net Assets / Fund Balance$14,360,158$13,858,473▼ $501,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,142,439$1,818,146$12,960,585
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tammy RazChair
Danielle WhitlowBoard Member
Michael FisherBoard Member
JOHN D'AMICOExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,443
Change in Net Assets
$-452,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,593,313
Total Revenue per Audited Statements
$4,593,313
Total Revenue per Form 990
$4,593,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,812,632
Salaries, Compensation, and Employee Benefits$2,233,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,389--$1,840,389
All Other Expenses$292,691--$292,691
Other Employee Benefits$272,482--$272,482
Other Expenses$159,713$200,109-$159,713
Payroll Taxes$120,805--$120,805
Office Expenses$32,076--$32,076
Information Technology$18,703--$18,703
Total Functional Expenses$4,846,199$200,109$0$5,046,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,046,308
Total Expenses per Audited Statements$5,046,308
Total Expenses per Form 990$5,046,308
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$12,813,525
Ppp Loan$991,900
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
Executive Director
Signed
2022-01-28
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
101

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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03101 PROGRESS LANE
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05046308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014302802
IRS990/TotalLiabilitiesEOYAmt014254112
IRS990/TotalLiabilitiesGrp/BOYAmt014302802
IRS990/TotalLiabilitiesGrp/EOYAmt014254112
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-395639
IRS990/TotalProgramServiceExpensesAmt04846199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04593313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014360158
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.SAINTCLOUDPREP.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D'AMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
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ReturnHeader/Filer/EIN0465386108
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 PROGRESS LANE
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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/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02022-01-28T14:39:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMICO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,858,473
Liabilities
$14,254,112
Net assets
-$395,639
Revenue
$4,593,313
Expenses
$5,046,308
Net income
-$452,995
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $10M-$25M nonprofits