Civic Intelligence

St. Croix Preparatory Academy

990 • Fiscal year 2011 • EIN 90-0103622

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.STCROIXPREP.ORG
4260 Stagecoach Trail North55082
Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$2,891,646

No earlier filing loaded for comparison.

Net Assets

$1,102,849

No earlier filing loaded for comparison.

Liabilities

$1,788,797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,336,636

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2011: $2,891,646Liabilities 2011: $1,788,797Net Assets 2011: $1,102,8492011Assets 2012: $3,305,471Liabilities 2012: $1,943,096Net Assets 2012: $1,362,3752012Assets 2013: $2,361,161Liabilities 2013: $664,666Net Assets 2013: $1,696,4952013Assets 2014: $2,971,771Liabilities 2014: $573,961Net Assets 2014: $2,397,8102014Assets 2015: $5,007,889Liabilities 2015: $6,968,979Net Assets 2015: -$1,961,0902015Assets 2016: $6,375,807Liabilities 2016: $7,381,149Net Assets 2016: -$1,005,3422016Assets 2017: $18,894,550Liabilities 2017: $21,173,220Net Assets 2017: -$2,278,6702017Assets 2018: $16,625,841Liabilities 2018: $20,243,663Net Assets 2018: -$3,617,8222018Assets 2019: $15,489,910Liabilities 2019: $16,198,085Net Assets 2019: -$708,1752019Assets 2020: $14,151,145Liabilities 2020: $15,087,059Net Assets 2020: -$935,9142020Assets 2021: $15,400,325Liabilities 2021: $16,251,181Net Assets 2021: -$850,8562021Assets 2022: $14,964,149Liabilities 2022: $13,889,771Net Assets 2022: $1,074,3782022Assets 2023: $15,563,015Liabilities 2023: $12,324,072Net Assets 2023: $3,238,9432023

Highlighted filing

2011

Assets$2,891,646
Liabilities$1,788,797
Net Assets$1,102,849
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,336,6362011Expenses 2012: $8,922,8272012Expenses 2013: $9,923,2132013Revenue 2014: $10,916,356Expenses 2014: $10,215,041Net Income 2014: $701,3152014Revenue 2015: $11,849,436Expenses 2015: $10,874,931Net Income 2015: $974,5052015Revenue 2016: $12,174,624Expenses 2016: $11,161,514Net Income 2016: $1,013,1102016Revenue 2017: $12,500,437Expenses 2017: $11,285,556Net Income 2017: $1,214,8812017Revenue 2018: $12,852,655Expenses 2018: $11,924,735Net Income 2018: $927,9202018Revenue 2019: $13,723,461Expenses 2019: $12,877,210Net Income 2019: $846,2512019Revenue 2020: $14,259,438Expenses 2020: $13,782,896Net Income 2020: $476,5422020Revenue 2021: $14,730,120Expenses 2021: $13,934,199Net Income 2021: $795,9212021Revenue 2022: $16,489,737Expenses 2022: $14,900,570Net Income 2022: $1,589,1672022Revenue 2023: $17,484,439Expenses 2023: $17,015,108Net Income 2023: $469,3312023

Highlighted filing

2011

Revenue-
Expenses$8,336,636
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$8,714,586
Mission and Program Overview

Mission

To develop each student's academic potential, personal character and leadership qualities through an academically rigorous and content-rich educational program grounded in the classical tradition.

Filing and Contact Details

Filer

EIN
90-0103622
Raw XML AppendixShowing 400 of 623 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0351634
IRS990/AccountsPayableAccruedExpenses/EOY0635665
IRS990/AccountsReceivable/BOY01825836
IRS990/AccountsReceivable/EOY02250700
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104260 STAGECOACH TRAIL NORTH
IRS990/AddressPrincipalOfficerUS/City0STILLWATER
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055082
IRS990/AllOtherContributions0117194
IRS990/AllOtherExpenses/ProgramServices0124
IRS990/AllOtherExpenses/Total0124
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY0736242
IRS990/CapStckTrstPrinCurrentFunds/EOY01023687
IRS990/CashNonInterestBearing/BOY0246887
IRS990/CashNonInterestBearing/EOY0306229
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0204771
IRS990/CompCurrentOfficersDirectors/ProgramServices0205777
IRS990/CompCurrentOfficersDirectors/Total0410548
IRS990/CompDisqualPersons/ManagementAndGeneral094570
IRS990/CompDisqualPersons/ProgramServices0136384
IRS990/CompDisqualPersons/Total0230954
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices045658
IRS990/ConferencesMeetings/Total045658
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1022488 CHIPPENDALE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 44719
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FARMINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MADISON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055024
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1537444719
IRS990/ContractorCompensation/Compensation0117096
IRS990/ContractorCompensation/Compensation1114434
IRS990/ContractorCompensation/DescriptionOfServices0FINANCIAL MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BELTZ KES DARLING & ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11TAHER INC
IRS990/ContributionsGrantsCurrentYear08051799
IRS990/ContributionsGrantsPriorYear06806007
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY010534
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05174
IRS990/DepreciationDepletion/ProgramServices033645
IRS990/DepreciationDepletion/Total038819
IRS990/DescribedIn501C301
IRS990/Description0SCPA IS A PUBLIC SCHOOL SERVING APPROXIMATELY 958 STUDENTS IN GRADES K-12 IN FY 2010-2011. SCPA'S PARENT SATISFACTION RATE, OVER A SEVEN YEAR PERIOD, AVERAGES OVER 95%; STUDENT RETENTION, OVER A SEVEN YEAR PERIOD, AVERAGES OVER 95%; FACULTY RETENTION, OVER A SEVEN YEAR PERIOD, AVERAGES OVER 93%; AND STATE STANDARDIZED TEST SCORES ARE NEARLY 18% HIGHER THAN THE STATE AVERAGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06991985
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0128614
IRS990/FeesForServicesAccounting/Total0128614
IRS990/FeesForServicesLegal/ManagementAndGeneral03959
IRS990/FeesForServicesLegal/Total03959
IRS990/FeesForServicesOther/ProgramServices0295694
IRS990/FeesForServicesOther/Total0295694
IRS990/FeesForServicesProfFundraising/Fundraising035192
IRS990/FeesForServicesProfFundraising/Total035192
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JON GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson1JAMES MARKOE
IRS990/Form990PartVIISectionA/NamePerson2CARRIE BECKER
IRS990/Form990PartVIISectionA/NamePerson3LESLIE DAVIS
IRS990/Form990PartVIISectionA/NamePerson4DAVID ENGEN
IRS990/Form990PartVIISectionA/NamePerson5KENT GRANDLIENARD
IRS990/Form990PartVIISectionA/NamePerson6PERRI KAULS
IRS990/Form990PartVIISectionA/NamePerson7JASON LANGWORTHY
IRS990/Form990PartVIISectionA/NamePerson8DOUG MEYER
IRS990/Form990PartVIISectionA/NamePerson9RUSTY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10KELLY GUTIERREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation012304
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation22864
IRS990/Form990PartVIISectionA/OtherCompensation35286
IRS990/Form990PartVIISectionA/OtherCompensation45815
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74832
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation109183
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0106666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240598
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization343515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization451982
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization736602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1061045
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title3MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title4MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses018282
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants07934605
IRS990/Grants0109613
IRS990/GrantsAndSimilarAmntsCY0109613
IRS990/GrantsAndSimilarAmntsPriorYear05090
IRS990/GrantsToDomesticIndividuals/ProgramServices014307
IRS990/GrantsToDomesticIndividuals/Total014307
IRS990/GrantsToDomesticOrgs/ProgramServices095306
IRS990/GrantsToDomesticOrgs/Total095306
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents028565
IRS990/GrossReceipts08714586
IRS990/GrossRents/Real0729
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices017276
IRS990/Insurance/Total017276
IRS990/Interest/ProgramServices028566
IRS990/Interest/Total028566
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0217518
IRS990/LandBuildingsEquipmentBasis0439278
IRS990/LandBuildingsEquipmentBasisNet/BOY0134208
IRS990/LandBuildingsEquipmentBasisNet/EOY0221760
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES THROUGH AN ACADEMICALLY RIGOROUS AND CONTENT-RICH EDUCATIONAL PROGRAM GROUNDED IN THE CLASSICAL TRADITION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01267269
IRS990/MortNotesPyblSecuredInvestProp/EOY01142598
IRS990/NameOfPrincipalOfficerPerson0JON GUTIERREZ
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0743181
IRS990/NetAssetsOrFundBalancesEOY01102849
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010283
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010283
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0729
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0729
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions07298
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0162
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044798
IRS990/Occupancy/ProgramServices01716732
IRS990/Occupancy/Total01761530
IRS990/OfficeExpenses/ManagementAndGeneral097121
IRS990/OfficeExpenses/ProgramServices0499550
IRS990/OfficeExpenses/Total0596671
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0145528
IRS990/OtherAssetsTotal/EOY0100000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025798
IRS990/OtherEmployeeBenefits/ProgramServices0202642
IRS990/OtherEmployeeBenefits/Total0228440
IRS990/OtherExpensePriorYear03066487
IRS990/OtherExpensesCurrentYear03297830
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1CAPITAL EXPENDITURES
IRS990/OtherExpenses/Description2DUES & MEMBERSHIPS
IRS990/OtherExpenses/Description3FIELD TRIPS/ENTRY FEES
IRS990/OtherExpenses/Description4TUITION REIMBURSEMENT
IRS990/OtherExpenses/ManagementAndGeneral04008
IRS990/OtherExpenses/ManagementAndGeneral122301
IRS990/OtherExpenses/ProgramServices0176133
IRS990/OtherExpenses/ProgramServices1128864
IRS990/OtherExpenses/ProgramServices212836
IRS990/OtherExpenses/ProgramServices317858
IRS990/OtherExpenses/ProgramServices43000
IRS990/OtherExpenses/Total0180141
IRS990/OtherExpenses/Total1128864
IRS990/OtherExpenses/Total235137
IRS990/OtherExpenses/Total317858
IRS990/OtherExpenses/Total43000
IRS990/OtherRevenueCurrentYear017735
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount06723
IRS990/OtherRevenueMisc/TotalRevenueColumn06723
IRS990/OtherRevenuePriorYear027792
IRS990/OtherSalariesAndWages/ManagementAndGeneral0553013
IRS990/OtherSalariesAndWages/ProgramServices02930595
IRS990/OtherSalariesAndWages/Total03483608
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY06939
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY079162
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral080696
IRS990/PayrollTaxes/ProgramServices0251978
IRS990/PayrollTaxes/Total0332674
IRS990/PensionPlanContributions/ManagementAndGeneral042984
IRS990/PensionPlanContributions/ProgramServices0164793
IRS990/PensionPlanContributions/Total0207777
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09625
IRS990/PrepaidExpensesDeferredCharges/EOY012957
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0626770
IRS990/ProgramServiceRevenue/Description0FEES FROM PATRONS
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description2TUITION REVENUE
IRS990/ProgramServiceRevenue/Description3ADMISSION AND STUDENT
IRS990/ProgramServiceRevenue/ExclusionAmount0173586
IRS990/ProgramServiceRevenuePriorYear0508830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0178657
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1166357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2108170
IRS990/ProgramServiceRevenue/TotalRevenueColumn0178657
IRS990/ProgramServiceRevenue/TotalRevenueColumn1173586
IRS990/ProgramServiceRevenue/TotalRevenueColumn2166357
IRS990/ProgramServiceRevenue/TotalRevenueColumn3108170
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0359668
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0729
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0626770
IRS990/RevenuesLessExpensesCY0359668
IRS990/RevenuesLessExpensesPriorYear069993
IRS990/SalariesEtcCurrentYear04894001
IRS990/SalariesEtcPriorYear04155888
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0221760
IRS990ScheduleD/Equipment/Depreciation0217518
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0439278
IRS990ScheduleD/ExcessOrDeficitForYear0359668
IRS990ScheduleD/ExcessOrDeficitPerFS0359668
IRS990ScheduleD/ExpensesNotRptdF99001742955
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0146372
IRS990ScheduleD/ExpensesSubtotal08190264
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REVENUE REPORTED ON FRIENDS OF ST. CROIX PREPARATORY ACADEMY 1,648,242. SPECIAL EVENT EXPENSES 18,282.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TUITION DISCOUNTS 12,247.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES REPORTED ON FRIENDS OF ST. CROIX PREPARATORY ACADEMY 1,554,692. CAPITALIZED EXPENDITURES 126,371. PRINCIPAL PAYMENT 43,610. SPECIAL EVENT EXPENSES 18,282.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DEPRECIATION EXPENSE 38,819. TUITION DISCOUNTS 12,247. TRANSFER TO BUILDING COMPANY 95,306.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded01742955
IRS990ScheduleD/OtherExpensesNotIncluded0146372
IRS990ScheduleD/OtherRevenues01666524
IRS990ScheduleD/OtherRevenuesNotIncluded012247
IRS990ScheduleD/RevenueNotRptdF99001666524
IRS990ScheduleD/RevenueNotRptdOnFinStmt012247
IRS990ScheduleD/RevenueSubtotal08684057
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses08336636
IRS990ScheduleD/TotalExpensesPerForm99008336636
IRS990ScheduleD/TotalOfBookValueLandBuildings0221760
IRS990ScheduleD/TotalRevenue08696304
IRS990ScheduleD/TotalRevenuePerForm99008696304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09933219
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010350581
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS PUBLISHED IN REGISTRATION AND SOLICITATION MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,891,646
Liabilities
$1,788,797
Net assets
$1,102,849
Revenue
-
Expenses
$8,336,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$12.3$3.24$17.5$17.0$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$13.9$1.07$16.5$14.9$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$16.3$0.85$14.7$13.9$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$15.1$0.94$14.3$13.8$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$16.2$0.71$13.7$12.9$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$20.2$3.62$12.9$11.9$0.93
2017Summary only. Only limited summary data is available for this year.$18.9$21.2$2.28$12.5$11.3$1.21
2016Detailed filing. Detailed filing data is available for this year.$6.38$7.38$1.01$12.2$11.2$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.01$6.97$1.96$11.8$10.9$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.57$2.40$10.9$10.2$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.66$1.70$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.94$1.36$8.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.79$1.10$8.34