Civic Intelligence

Enterprise Preparatory Academy

990 • Fiscal year 2014 • EIN 72-1390092

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.ENTERPRISEPREPACADEMY.COM
92 County Road 539Enterprise, AL 36330

(334) 308-0260

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$341,576

Down $36,649 (-9.7%) from 2013

Net Assets

Down

$219,419

Down $27,828 (-11%) from 2013

Liabilities

Down

$122,157

Down $8,821 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

$646,574

No earlier filing loaded for comparison.

Expenses

Down

$674,402

Down $99,190 (-13%) from 2013

Net Income

-$27,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $417,518Liabilities 2010: $177,815Net Assets 2010: $239,7032010Assets 2011: $396,683Liabilities 2011: $166,271Net Assets 2011: $230,4122011Assets 2012: $398,644Liabilities 2012: $150,812Net Assets 2012: $247,8322012Assets 2013: $378,225Liabilities 2013: $130,978Net Assets 2013: $247,2472013Assets 2014: $341,576Liabilities 2014: $122,157Net Assets 2014: $219,4192014Assets 2015: $352,126Liabilities 2015: $13,793Net Assets 2015: $338,3332015Assets 2016: $0Liabilities 2016: $13,556Net Assets 2016: -$13,5562016

Highlighted filing

2014

Assets$341,576
Liabilities$122,157
Net Assets$219,419
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $865,1242010Expenses 2011: $689,7812011Expenses 2012: $720,0322012Expenses 2013: $773,5922013Revenue 2014: $646,574Expenses 2014: $674,402Net Income 2014: -$27,8282014Revenue 2015: $495,617Expenses 2015: $376,703Net Income 2015: $118,9142015Revenue 2016: $484,103Expenses 2016: $505,960Net Income 2016: -$21,8572016

Highlighted filing

2014

Revenue$646,574
Expenses$674,402
Net Income-$27,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 2, 2015
Return Version
2013v4.0
Gross Receipts
$646,574
Mission and Program Overview

Mission

To provide quality christian based education

PRIVATE CHRISTIAN SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,441$347,214▼ $15,227
Rtn Earn Endowment Incm Other Fnds$247,247$219,419▼ $27,828
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$15,784$-5,638▼ $21,422
Total Assets$378,225$341,576▼ $36,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,245$104,908▼ $20,337
Other Liabilities$5,733$17,249▲ $11,516
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$130,978$122,157▼ $8,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,247$219,419▼ $27,828
Total Liabilities and Net Assets / Fund Balance$378,225$341,576▼ $36,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,744$89,056$385,800
Other Land Buildings$34,952$90,329$125,281
Land$15,518-$15,518
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tim TuckerPresident
Judy TuckerVice-president
Linda HammerBoard Member
Paul YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$117,221
Program Service Revenue
$523,853
Investment Income
$0
Other Revenue
$5,500
All Other Contributions
$104,128
Change in Net Assets
$-27,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,418
Salaries, Compensation, and Employee Benefits$335,984
Total Fundraising Expense$2,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,099--$309,099
Occupancy$200,182--$200,182
Office Expenses$54,374--$54,374
Payroll Taxes$26,885--$26,885
Depreciation Depletion$15,227--$15,227
Insurance$8,840--$8,840
Advertising$7,493--$7,493
Interest$6,875--$6,875
Other Expenses$6,234--$6,234
All Other Expenses$3,765-$2,392$6,157
Fees for Services Other$5,037--$5,037
Conferences and Meetings$1,126--$1,126
Total Functional Expenses$672,010$0$2,392$674,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TUCO'S MAJORITY MEMBER IS PRESIDENT OF ORGANIZATION'S BOARD OF DIRECTORS.TUCO, LLP OWNS THE PRIMARY BUILDINGS USED BY THE ORGANIZATION. THE ORGANIZATION PAYS MONTHLY RENT TO TUCO, LLP, WHICH IS INCLUDED IN THEIR ANNUAL OCCUPANCY EXPENSE. TUCO, LLP RECORDS THE RENT PAYMENTS AS INCOME. THE BUILDING IS FINANCED WITH BANK LOANS WHICH ARE GUARANTEED BY THE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS.No$147,608
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Liabilities$13,225
Credit Cards Payable$4,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“A copy of the completed form 990 is compared to the internal adjusted financial statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-1390092
Phone
3343080260

Signing Officer

Name
Derek Williams
Title
President
Phone
3343080260
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Williams
Formed
1997
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
6

Preparer

Preparer
Craig Ivey
Phone
3343470088
Raw XML Appendix386 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS COMPARED TO THE INTERNAL ADJUSTED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147608
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0100% OF BUILDING RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TUCO LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt0122157
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IRS990/TotalLiabilitiesGrp/EOYAmt0122157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219419
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-2144
IRS990/TotalProgramServiceExpensesAmt0672010
IRS990/TotalProgramServiceRevenueAmt0523853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1092 COUNTY ROAD 539
IRS990/USAddress/City0ENTERPRISE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036330
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ENTERPRISEPREPACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03343080260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENTERPRISE PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0721390092
ReturnHeader/Filer/PhoneNum03343080260
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ReturnHeader/Filer/USAddress/ZIPCode036330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 311070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036331
ReturnHeader/PreparerPersonGrp/PhoneNum03343470088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG IVEY
ReturnHeader/ReturnTs02015-06-11T12:57:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,576
Liabilities
$122,157
Net assets
$219,419
Revenue
$646,574
Expenses
$674,402
Net income
-$27,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$4.84$5.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.14$3.38$4.96$3.77$1.19
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.22$2.19$6.47$6.74$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.31$2.47$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.51$2.48$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.66$2.30$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.78$2.40$8.65