Civic Intelligence

St. Croix Preparatory Academy

990 • Fiscal year 2013 • EIN 90-0103622

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

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

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,361,161

Down $944,310 (-29%) from 2012

Net Assets

Up

$1,696,495

Up $334,120 (+25%) from 2012

Liabilities

Down

$664,666

Down $1,278,430 (-66%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,923,213

Up $1,000,386 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$2,361,161
Liabilities$664,666
Net Assets$1,696,495
Open 2013 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

2013

Revenue-
Expenses$9,923,213
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$10,550,311
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/Equipment/OtherCostOrOtherBasis0647145
IRS990ScheduleD/ExpensesNotRptdF99007107747
IRS990ScheduleD/ExpensesNotRptdOnFinStmt068644
IRS990ScheduleD/ExpensesSubtotal09854569
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REVENUE REPORTED ON FRIENDS OF ST. CROIX PREPARATORY ACADEMY 2,108,054. SPECIAL EVENT EXPENSES 284,380.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS -8,598.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES REPORTED ON FRIENDS OF ST. CROIX PREPARATORY ACADEMY 6,532,472. CAPITALIZED EXPENDITURES 207,097. PRINCIPAL PAYMENT 83,798. SPECIAL EVENT EXPENSES 284,380.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DEPRECIATION EXPENSE 68,644.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded07107747
IRS990ScheduleD/OtherExpensesNotIncluded068644
IRS990ScheduleD/OtherRevenues02392434
IRS990ScheduleD/OtherRevenuesNotIncluded0-8598
IRS990ScheduleD/RevenueNotRptdF99002392434
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-8598
IRS990ScheduleD/RevenueSubtotal010265931
IRS990ScheduleD/TotalExpensesPerForm99009923213
IRS990ScheduleD/TotalOfBookValueLandBuildings0375042
IRS990ScheduleD/TotalRevenuePerForm990010257333
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016962316

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,361,161
Liabilities
$664,666
Net assets
$1,696,495
Revenue
-
Expenses
$9,923,213
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