Civic Intelligence

Petra Academy Inc.

990 • Fiscal year 2012 • EIN 81-0503427

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfilePETRAACADEMY.COM
4720 Classical Way59718
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,806,933

Up $3,630,993 (+70%) from 2011

Net Assets

Up

$8,550,764

Up $3,413,475 (+66%) from 2011

Liabilities

Up

$256,169

Up $217,518 (+563%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,143,885

Up $249,031 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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$0Assets 2011: $5,175,940Liabilities 2011: $38,651Net Assets 2011: $5,137,2892011Assets 2012: $8,806,933Liabilities 2012: $256,169Net Assets 2012: $8,550,7642012Assets 2013: $8,839,602Liabilities 2013: $248,842Net Assets 2013: $8,590,7602013Assets 2014: $9,314,433Liabilities 2014: $226,360Net Assets 2014: $9,088,0732014Assets 2015: $10,629,882Liabilities 2015: $338,057Net Assets 2015: $10,291,8252015Assets 2016: $10,757,957Liabilities 2016: $221,252Net Assets 2016: $10,536,7052016Assets 2017: $10,457,519Liabilities 2017: $265,605Net Assets 2017: $10,191,9142017Assets 2018: $10,102,930Liabilities 2018: $279,386Net Assets 2018: $9,823,5442018Assets 2019: $9,855,590Liabilities 2019: $232,350Net Assets 2019: $9,623,2402019Assets 2020: $9,686,819Liabilities 2020: $377,836Net Assets 2020: $9,308,9832020Assets 2021: $9,927,589Liabilities 2021: $463,799Net Assets 2021: $9,463,7902021Assets 2022: $12,027,777Liabilities 2022: $552,503Net Assets 2022: $11,475,2742022Assets 2023: $11,769,251Liabilities 2023: $582,230Net Assets 2023: $11,187,0212023Assets 2024: $11,676,021Liabilities 2024: $652,589Net Assets 2024: $11,023,4322024Assets 2025: $12,946,552Liabilities 2025: $659,614Net Assets 2025: $12,286,9382025

Highlighted filing

2012

Assets$8,806,933
Liabilities$256,169
Net Assets$8,550,764
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,812,528Expenses 2011: $894,854Net Income 2011: $4,917,6742011Expenses 2012: $1,143,8852012Expenses 2013: $1,200,3972013Revenue 2014: $1,886,225Expenses 2014: $1,393,511Net Income 2014: $492,7142014Revenue 2015: $2,771,803Expenses 2015: $1,569,369Net Income 2015: $1,202,4342015Revenue 2016: $2,082,725Expenses 2016: $1,838,225Net Income 2016: $244,5002016Revenue 2017: $1,670,099Expenses 2017: $2,015,490Net Income 2017: -$345,3912017Revenue 2018: $1,740,853Expenses 2018: $2,046,036Net Income 2018: -$305,1832018Revenue 2019: $1,655,032Expenses 2019: $1,855,336Net Income 2019: -$200,3042019Revenue 2020: $1,520,518Expenses 2020: $1,834,775Net Income 2020: -$314,2572020Revenue 2021: $2,249,359Expenses 2021: $2,094,552Net Income 2021: $154,8072021Revenue 2022: $4,390,598Expenses 2022: $2,378,851Net Income 2022: $2,011,7472022Revenue 2023: $2,746,619Expenses 2023: $3,031,297Net Income 2023: -$284,6782023Revenue 2024: $3,243,778Expenses 2024: $3,407,367Net Income 2024: -$163,5892024Revenue 2025: $4,986,054Expenses 2025: $3,826,305Net Income 2025: $1,159,7492025

Highlighted filing

2012

Revenue-
Expenses$1,143,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$4,567,753
Mission and Program Overview

Mission

To provide an academically challenging, classical education to students, grades pre-k through 12.

Filing and Contact Details

Filer

EIN
81-0503427
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL APPLICANTS ARE ASKED TO AFFIRM READING OF PETRA'S PARENT- STUDENT HANDBOOK WHERE THEIR NONDISCRIMINATORY POLICY IS CLEARLY STATED.
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IRS990ScheduleO/GeneralExplanation/Explanation0Petra's Board approves modest pay increases and employees receive comparable
IRS990ScheduleO/GeneralExplanation/Explanation1compensation to educational institutions in Petra's area.
IRS990ScheduleO/GeneralExplanation/Explanation2Petra's Parent-Student Handbook is read by all school families
IRS990ScheduleO/GeneralExplanation/Explanation3and contains governing policies; by-laws & financial
IRS990ScheduleO/GeneralExplanation/Explanation4statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5There are no committees authorized to act on behalf of the
IRS990ScheduleO/GeneralExplanation/Explanation6governing body.
IRS990ScheduleO/GeneralExplanation/Explanation7Petra's by-laws give the Petra Board of Directors the responsibility
IRS990ScheduleO/GeneralExplanation/Explanation8for oversight for all the business of the school, including compilation
IRS990ScheduleO/GeneralExplanation/Explanation9(or audit) of its financial statements and selection of an independent accountant.
IRS990ScheduleO/GeneralExplanation/Explanation10The headmaster is charged to administer the day to day operations of the school including
IRS990ScheduleO/GeneralExplanation/Explanation11these functions. The headmaster works with the bookkeeper and independent
IRS990ScheduleO/GeneralExplanation/Explanation12accountant to compile financial statements. The headmaster is responsible
IRS990ScheduleO/GeneralExplanation/Explanation13to present monthly financial statements to the Board for their approval.
IRS990ScheduleO/GeneralExplanation/Explanation14The headmaster submits an annual budget for the Board's approval, in June,
IRS990ScheduleO/GeneralExplanation/Explanation15before the beginning of a new fiscal year. Similarly, the
IRS990ScheduleO/GeneralExplanation/Explanation16headmaster investigates and negotiates contracting an independent accountant and
IRS990ScheduleO/GeneralExplanation/Explanation17then submits the proposal to the Board of Directors for their approval.
IRS990ScheduleO/GeneralExplanation/Explanation18Once the Form 990 is prepared for filing by the independent accountant,
IRS990ScheduleO/GeneralExplanation/Explanation19the headmaster makes copies for all four Board Members and submits
IRS990ScheduleO/GeneralExplanation/Explanation20it to them for their approval before filing the form.
IRS990ScheduleO/GeneralExplanation/Explanation21Chairman Greg Gianforte is a shareholder of Oracle RightNow,

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,806,933
Liabilities
$256,169
Net assets
$8,550,764
Revenue
-
Expenses
$1,143,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.66$12.3$4.99$3.83$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.65$11.0$3.24$3.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.58$11.2$2.75$3.03$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.55$11.5$4.39$2.38$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.46$9.46$2.25$2.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.38$9.31$1.52$1.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.23$9.62$1.66$1.86$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.28$9.82$1.74$2.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.27$10.2$1.67$2.02$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.5$2.08$1.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.3$2.77$1.57$1.20
2014Detailed filing. Detailed filing data is available for this year.$9.31$0.23$9.09$1.89$1.39$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.25$8.59$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.26$8.55$1.14
2011Summary only. Only limited summary data is available for this year.$5.18$0.04$5.14$5.81$0.89$4.92