Civic Intelligence

St. Croix Preparatory Academy

990 • Fiscal year 2012 • EIN 90-0103622

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

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

77th percentile

0.59x

Higher debt load relative to assets than 77% 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

81st percentile

14%

Faster asset growth than 81% 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 / Assets77th percentile

Assets

Up

$3,305,471

Up $413,825 (+14%) from 2011

Net Assets

Up

$1,362,375

Up $259,526 (+24%) from 2011

Liabilities

Up

$1,943,096

Up $154,299 (+8.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,922,827

Up $586,191 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$3,305,471
Liabilities$1,943,096
Net Assets$1,362,375
Open 2012 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

2012

Revenue-
Expenses$8,922,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$9,326,930
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
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded01967729
IRS990ScheduleD/OtherExpensesNotIncluded0159130
IRS990ScheduleD/OtherRevenues01911141
IRS990ScheduleD/RevenueNotRptdF99001911141
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09182353
IRS990ScheduleD/TotalExpenses08922827
IRS990ScheduleD/TotalExpensesPerForm99008922827
IRS990ScheduleD/TotalOfBookValueLandBuildings0245187
IRS990ScheduleD/TotalRevenue09182353
IRS990ScheduleD/TotalRevenuePerForm99009182353
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010731426
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011093494
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

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
$3,305,471
Liabilities
$1,943,096
Net assets
$1,362,375
Revenue
-
Expenses
$8,922,827
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