Civic Intelligence

Cambria School of Excellence Inc.

EIN 27-0150186 • 501(c)3 • Cambria Heights, NY

Pub. 78 EligibleNTEE B24

Profile

Our mission is to provide a rigorous academic program which will produce critical thinkers who solve problems while being ethical and socially responsible.It is our goal to provide an environment for the cultivation of self confidence, leadership, charecter and excellence.

233-10 Linden BlvdCambria Heights, NY 11411

www.cseschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.90x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

3.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE B24 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$414,453

Down $459,020 (-53%) from 2023

Liabilities

Down

$1,203,845

Down $270,072 (-18%) from 2023

Net Assets

Down

-$789,392

Down $188,948 (-31%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Up

$327,723

Up $23,108 (+7.6%) from 2023

Expenses

Up

$516,673

Up $128,755 (+33%) from 2023

Net Income

Down

-$188,950

Down $105,647 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2021: $418,051Liabilities 2021: $805,870Net Assets 2021: -$387,8192021Assets 2022: $383,357Liabilities 2022: $900,499Net Assets 2022: -$517,1422022Assets 2023: $873,473Liabilities 2023: $1,473,917Net Assets 2023: -$600,4442023Assets 2024: $414,453Liabilities 2024: $1,203,845Net Assets 2024: -$789,3922024

Highlighted filing

2024

Assets$414,453
Liabilities$1,203,845
Net Assets-$789,392
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $333,867Expenses 2021: $408,489Net Income 2021: -$74,6222021Revenue 2022: $337,716Expenses 2022: $467,038Net Income 2022: -$129,3222022Revenue 2023: $304,615Expenses 2023: $387,918Net Income 2023: -$83,3032023Revenue 2024: $327,723Expenses 2024: $516,673Net Income 2024: -$188,9502024

Highlighted filing

2024

Revenue$327,723
Expenses$516,673
Net Income-$188,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,453
Liabilities
$1,203,845
Net assets
-$789,392
Revenue
$327,723
Expenses
$516,673
Net income
-$188,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.20$0.79$0.33$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.47$0.60$0.30$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.90$0.52$0.34$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.81$0.39$0.33$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$327,723
Mission and Program Overview

Mission

Our mission is to provide a rigorous academic program which will produce critical thinkers who solve problems while being ethical and socially responsible.It is our goal to provide an environment for the cultivation of self confidence, leadership, charecter and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$657,798$245,966▼ $411,832
Land, Buildings, and Equipment, Net$118,057$106,252▼ $11,805
Accounts Receivable$74,981$39,598▼ $35,383
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$873,473$414,453▼ $459,020
Other Assets Total$22,637$22,637→ $0
Liabilities
Other Liabilities$1,473,917$1,203,845▼ $270,072
Total Liabilities$1,473,917$1,203,845▼ $270,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-600,444$-789,392▼ $188,948
Total Net Assets Fund Balance$-600,444$-789,392▼ $188,948
Total Liabilities and Net Assets / Fund Balance$873,473$414,453▼ $459,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,766--
Leasehold Improvements$177,082--
Other Assets Org$22,637--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheree PalmerDirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Horatio SparkesPresident
Jennifer ProvostMember
Kewulay KamaraMember
Leroy HendricksMember
Ricardo DawsonMember
Valrita HamiltonMember
Alton BrownSecretary
Patrice English-YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-188,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,321
Salaries, Compensation, and Employee Benefits$147,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,479$0$0$219,479
Comp Disqual Persons$112,195$0$0$112,195
All Other Expenses$49,860$0$0$49,860
Interest$25,681$0$0$25,681
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Insurance$17,375$0$0$17,375
Fees for Services Other$16,395$0$0$16,395
Depreciation Depletion$11,805$0$0$11,805
Payroll Taxes$11,157$0$0$11,157
Office Expenses$4,929$0$0$4,929
Other Expenses$2,286$0$0$2,286
Total Functional Expenses$516,673$0$0$516,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cambria Academy$653,441
SBA Loan$509,873
Due to Parent/Entreprenuer Group$28,711
Unearned Tuition$11,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cambria School of Excellence Inc
EIN
27-0150186
Phone
7183411991
Address
233-10 LINDEN BLVD, CAMBRIA HEIGHTS, NY 11411

Signing Officer

Name
Sheree Palmer
Title
Director
Phone
7183411991
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horatio Sparkes
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Jp Financial
Address
174 Archer Ave, Mount Vernon, NY 10550
Preparer
Paul Ashley
Phone
9146684270
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sheree Palmer and Horatio Sparkes are related by marriage”

Pt VI, Line 11B

“Documents are reviewed at scheduled board meeting”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3509873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Cambria Academy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Parent/Entreprenuer Group
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022637
IRS990ScheduleD/TotalLiabilityAmt01203845
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/ExplanationTxt0Cambria School of Excellence admits students of any race, color, national and ethnic origin to all the rights and priviledges and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in the administration of its educational policies, financial aid. As described Line-3 Part-1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sheree Palmer and Horatio Sparkes are related by marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are reviewed at scheduled board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873473
IRS990/TotalAssetsEOYAmt0414453
IRS990/TotalAssetsGrp/BOYAmt0873473
IRS990/TotalAssetsGrp/EOYAmt0414453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01473917
IRS990/TotalLiabilitiesEOYAmt01203845
IRS990/TotalLiabilitiesGrp/BOYAmt01473917
IRS990/TotalLiabilitiesGrp/EOYAmt01203845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-600444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-789392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516673
IRS990/TotalProgramServiceRevenueAmt0327723
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 Wildwood Drive
IRS990/USAddress/CityNm0Huntington Station
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cseschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheree Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07183411991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIA SCHOOL OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0270150186
ReturnHeader/Filer/PhoneNum07183411991
ReturnHeader/Filer/USAddress/AddressLine1Txt0233-10 LINDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jp Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 Archer Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146684270
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ashley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-01T16:37:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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