Civic Intelligence

Faith Preparatory School Inc.

990 • Fiscal year 2017 • EIN 47-1585444

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profile
12100 SW Academy DrLake Suzy, FL 34269

(941) 743-0098

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,488

Up $17,655 (+119%) from 2016

Net Assets

Up

$12,348

Up $19,060 (+284%) from 2016

Liabilities

Down

$20,140

Down $1,405 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$240,600

Up $240,600 from 2016

Expenses

Up

$221,540

Up $221,540 from 2016

Net Income

Up

$19,060

Up $19,060 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $12,508Liabilities 2014: $20,770Net Assets 2014: -$8,2622014Assets 2015: $17,524Liabilities 2015: $16,608Net Assets 2015: $9162015Assets 2016: $14,833Liabilities 2016: $21,545Net Assets 2016: -$6,7122016Assets 2017: $32,488Liabilities 2017: $20,140Net Assets 2017: $12,3482017Assets 2018: $34,311Liabilities 2018: $24,777Net Assets 2018: $9,5342018Assets 2019: $56,324Liabilities 2019: $16,009Net Assets 2019: $40,3152019Assets 2020: $49,692Liabilities 2020: $33,927Net Assets 2020: $15,7652020Assets 2021: $1,057,407Liabilities 2021: $850,496Net Assets 2021: $206,9112021Assets 2022: $1,015,459Liabilities 2022: $669,914Net Assets 2022: $345,5452022Assets 2023: $1,272,820Liabilities 2023: $653,382Net Assets 2023: $619,4382023Assets 2024: $1,338,243Liabilities 2024: $643,048Net Assets 2024: $695,1952024

Highlighted filing

2017

Assets$32,488
Liabilities$20,140
Net Assets$12,348
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $45,205Expenses 2014: $53,467Net Income 2014: -$8,2622014Revenue 2015: $178,184Expenses 2015: $188,691Net Income 2015: -$10,5072015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $240,600Expenses 2017: $221,540Net Income 2017: $19,0602017Revenue 2018: $250,077Expenses 2018: $252,891Net Income 2018: -$2,8142018Revenue 2019: $297,459Expenses 2019: $266,678Net Income 2019: $30,7812019Revenue 2020: $239,433Expenses 2020: $263,983Net Income 2020: -$24,5502020Revenue 2021: $351,918Expenses 2021: $311,914Net Income 2021: $40,0042021Revenue 2022: $399,398Expenses 2022: $331,207Net Income 2022: $68,1912022Revenue 2023: $877,315Expenses 2023: $423,498Net Income 2023: $453,8172023Revenue 2024: $490,258Expenses 2024: $425,429Net Income 2024: $64,8292024

Highlighted filing

2017

Revenue$240,600
Expenses$221,540
Net Income$19,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$240,600
Mission and Program Overview

Mission

Operate a faith-based nursery and school for preschool, elementary school for children to develop their capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,987$19,325▲ $10,338
Rtn Earn Endowment Incm Other Fnds$-10,507$12,348▲ $22,855
Savings and Temporary Cash Investments$1,001$8,424▲ $7,423
Land, Buildings, and Equipment, Net$4,739$4,739→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,795--
Total Assets$14,833$32,488▲ $17,655
Other Assets Total$106--
Liabilities
Unsecured Notes Loans Payable$19,221$20,031▲ $810
Accounts Payable and Accrued Expenses$2,324--
Other Liabilities-$109-
Total Liabilities$21,545$20,140▼ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$-2,243$-7,236▼ $4,993
Total Net Assets Fund Balance$-6,712$12,348▲ $19,060
Total Liabilities and Net Assets / Fund Balance$14,833$32,488▲ $17,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,927-$2,927
Leasehold Improvements$1,812-$1,812
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Valerie RowePresident
Natalia DrummVice President
Andrea BarriosDirector
Carol WattersDirector
Justin SmoakDirector
Ken BarriosDirector
Kristen TobolskiDirector
Mike DekeDirector
Danielle MortimerSecretary
Diane RooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,230
Program Service Revenue
$219,868
Investment Income
$17
Other Revenue
$7,485
All Other Contributions
$13,230
Change in Net Assets
$19,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,487
Salaries, Compensation, and Employee Benefits$105,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,036
Current Officers, Directors, Trustees, and Key Employees---$16,000
All Other Expenses---$11,714
Payroll Taxes---$8,017
Insurance---$5,710
Other Expenses---$5,608
Office Expenses---$3,742
Travel---$973
Advertising---$59
Total Functional Expenses$0$0$0$221,540
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
Federal income taxes$109
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed at board meeting”

Filing and Contact Details

Filer

Filer Name
Faith Preparatory School Inc
EIN
47-1585444
Phone
9417430098
Address
12100 SW ACADEMY DR, LAKE SUZY, FL 34269

Signing Officer

Name
Diane Roose
Title
Treasurer
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Scarry
Formed
2014
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
6
Employees
0

Preparer

Firm
Tax Marshalls Inc
Address
3480 DEPEW AVE, PORT CHARLOTTE, FL 33952
Preparer
Paul G Marshall
Phone
9416391100
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014833
IRS990/TotalAssetsEOYAmt032488
IRS990/TotalAssetsGrp/BOYAmt014833
IRS990/TotalAssetsGrp/EOYAmt032488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021545
IRS990/TotalLiabilitiesEOYAmt020140
IRS990/TotalLiabilitiesGrp/BOYAmt021545
IRS990/TotalLiabilitiesGrp/EOYAmt020140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012348
IRS990/TotalProgramServiceRevenueAmt0219868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032488
IRS990/TravelGrp/TotalAmt0973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7236
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019221
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020031
IRS990/USAddress/AddressLine1Txt01875 CITRON ST
IRS990/USAddress/CityNm0PORT CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033980
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH PREPARATORY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0471585444
ReturnHeader/Filer/PhoneNum09417430098
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 SW ACADEMY DR
ReturnHeader/Filer/USAddress/CityNm0LAKE SUZY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C33241FD1F29FF73F3BC8015FE88C455B9B9F3CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD302E0DD3C488ABB0866D0E0AC116DF49B0FAA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06578052018104rpdkiam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.215.133.111
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MARSHALLS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 DEPEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033952
ReturnHeader/PreparerPersonGrp/PhoneNum09416391100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G MARSHALL
ReturnHeader/ReturnTs02018-08-27T04:28:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,488
Liabilities
$20,140
Net assets
$12,348
Revenue
$240,600
Expenses
$221,540
Net income
$19,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.64$0.70$0.49$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.88$0.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.67$0.35$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.85$0.21$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.05$0.05$0.01