Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 86-1085895

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.srpc.met/academy
1217 Shepherd Road33811

(863) 559-0352

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,420

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,894 (-100%) from 2012

Net Assets

Down

$0

Down $23,894 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$175,319

Down $237,509 (-58%) from 2012

Expenses

Down

$199,213

Down $190,876 (-49%) from 2012

Net Income

Down

-$23,894

Down $46,633 (-205%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2011: $7,155Liabilities 2011: $6,000Net Assets 2011: $1,1552011Assets 2012: $23,894Liabilities 2012: $0Net Assets 2012: $23,8942012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $434,0122011Revenue 2012: $412,828Expenses 2012: $390,089Net Income 2012: $22,7392012Revenue 2013: $175,319Expenses 2013: $199,213Net Income 2013: -$23,8942013

Highlighted filing

2013

Revenue$175,319
Expenses$199,213
Net Income-$23,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$175,319
Mission and Program Overview

Mission

School to provide a high quality christian education to young children where each child's spiritual, emotional, educational, and physical needs will be enhanced.

Program Services

DescriptionGrantsExpenses
80 CHILDREN WERE INSTRUCTEED IN VARIOUS SUBJECTS ENHANCING THEIR MINDS AND MOTOR SKILLS IN ACCORDANCE WITH THE STANDARDS PROMOTING SUCCESS OF THE STUDENTS. THE CURRICULUM FOR THE CHILDREN IS CHRISTIAN-BASED AND MEETS OR EXCEEDS THE GUIDELINES AND STANDARDS SET BY THE STATE OF FLORIDA. THE SCHOOL IS LICENSED BY THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL AND PROVIDES A CLEAN, HEALTHY, SAFE, AND EFFECTIVE LEARNING ENVIRONMENT.$199,213-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BOATWRIGHTDirectorFT$17,420-$17,420
SPRING HALLPresidentPT$0--
HUGH AUTRYVice PresidentPT$0--
LISA SOWINSKITreasurerPT$0--
JORDAN WELLSSecretaryPT$0--
KENT ADRIANPastorPT$0--
SHERREE EBERSOLEDirectorPT$0--
CATHY ATKINSDirectorPT$0--
Filing and Contact Details

Filer

EIN
86-1085895
Phone
8635590352

Signing Officer

Name
Spring Hall
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Diane Herrington
Phone
8636447125
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2196”

Other Expenses.1012

“Insurance $3557”

Other Expenses.1

“SCHOOL SUPPLIES $10782”

Other Expenses.2

“FUNDRAISING EXP $477”

Other Expenses.3

“BACKGROUND CHECKS $105”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA BOATWRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08635590352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102423 EXCHANGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0554
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPRING HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH AUTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SOWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT ADRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERREE EBERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL TO PROVIDE A HIGH QUALITY CHRISTIAN EDUCATION TO YOUNG CHILDREN WHERE EACH CHILD'S SPIRITUAL, EMOTIONAL, EDUCATIONAL, AND PHYSICAL NEEDS WILL BE ENHANCED.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt0174764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt080 CHILDREN WERE INSTRUCTEED IN VARIOUS SUBJECTS ENHANCING THEIR MINDS AND MOTOR SKILLS IN ACCORDANCE WITH THE STANDARDS PROMOTING SUCCESS OF THE STUDENTS. THE CURRICULUM FOR THE CHILDREN IS CHRISTIAN-BASED AND MEETS OR EXCEEDS THE GUIDELINES AND STANDARDS SET BY THE STATE OF FLORIDA. THE SCHOOL IS LICENSED BY THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL AND PROVIDES A CLEAN, HEALTHY, SAFE, AND EFFECTIVE LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0199213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0160261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199213
IRS990EZ/TotalProgramServiceExpensesAmt0199213
IRS990EZ/TotalRevenueAmt0175319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.srpc.met/academy
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc00
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-05-24
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLIES $10782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXP $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPRING HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEPHERD ROAD CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0861085895
ReturnHeader/Filer/PhoneNum08635590352
ReturnHeader/Filer/USAddress/AddressLine101217 SHEPHERD ROAD
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIANE R HERRINGTON CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 LAKE MIRIAM DR STE E8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033813
ReturnHeader/PreparerPersonGrp/PhoneNum08636447125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Herrington
ReturnHeader/ReturnTs02014-08-13T07:49:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$175,319
Expenses
$199,213
Net income
-$23,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.75$1.99$0.24
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$4.13$3.90$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$4.34