Civic Intelligence

Classical Preparatory Inc

990 • Fiscal year 2016 • EIN 45-2805451

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.classicalprep.org
16500 Lyceum LaneSpring Hill, FL 34610

(813) 803-7903

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,150

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$321,580

Up $107,323 (+50%) from 2015

Net Assets

Up

$208,776

Up $102,589 (+97%) from 2015

Liabilities

Up

$112,804

Up $4,734 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$3,208,712

Up $897,245 (+39%) from 2015

Expenses

Up

$3,106,123

Up $900,843 (+41%) from 2015

Net Income

Down

$102,589

Down $3,598 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0-$10MAssets 2015: $214,257Liabilities 2015: $108,070Net Assets 2015: $106,1872015Assets 2016: $321,580Liabilities 2016: $112,804Net Assets 2016: $208,7762016Assets 2017: $10,349,524Liabilities 2017: $10,563,894Net Assets 2017: -$214,3702017Assets 2018: $13,903,332Liabilities 2018: $14,833,046Net Assets 2018: -$929,7142018Assets 2019: $13,929,179Liabilities 2019: $14,719,248Net Assets 2019: -$790,0692019Assets 2020: $18,889,694Liabilities 2020: $19,614,847Net Assets 2020: -$725,1532020Assets 2021: $19,069,249Liabilities 2021: $19,227,052Net Assets 2021: -$157,8032021Assets 2022: $18,926,343Liabilities 2022: $18,804,428Net Assets 2022: $121,9152022Assets 2023: $19,646,957Liabilities 2023: $18,480,358Net Assets 2023: $1,166,5992023Assets 2024: $20,121,057Liabilities 2024: $18,086,107Net Assets 2024: $2,034,9502024Assets 2025: $20,889,423Liabilities 2025: $17,690,696Net Assets 2025: $3,198,7272025

Highlighted filing

2016

Assets$321,580
Liabilities$112,804
Net Assets$208,776
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,311,467Expenses 2015: $2,205,280Net Income 2015: $106,1872015Revenue 2016: $3,208,712Expenses 2016: $3,106,123Net Income 2016: $102,5892016Revenue 2017: $3,527,778Expenses 2017: $3,950,924Net Income 2017: -$423,1462017Revenue 2018: $5,048,242Expenses 2018: $5,763,586Net Income 2018: -$715,3442018Revenue 2019: $6,572,674Expenses 2019: $6,433,029Net Income 2019: $139,6452019Revenue 2020: $7,491,090Expenses 2020: $7,426,174Net Income 2020: $64,9162020Revenue 2021: $8,506,904Expenses 2021: $7,939,554Net Income 2021: $567,3502021Revenue 2022: $9,196,232Expenses 2022: $8,916,514Net Income 2022: $279,7182022Revenue 2023: $10,570,881Expenses 2023: $9,526,197Net Income 2023: $1,044,6842023Revenue 2024: $11,569,192Expenses 2024: $10,700,841Net Income 2024: $868,3512024Revenue 2025: $11,387,068Expenses 2025: $10,120,714Net Income 2025: $1,266,3542025

Highlighted filing

2016

Revenue$3,208,712
Expenses$3,106,123
Net Income$102,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,226,199
Mission and Program Overview

Mission

To operate a public charter in pasco county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,815$197,814▲ $74,999
Pd in Cap Srpls Land Bldg Eqp Fund$122,815$197,814▲ $74,999
Cash and Non-Interest-Bearing Accounts$60,974$98,622▲ $37,648
Pledges and Grants Receivable$12,884$15,144▲ $2,260
Rtn Earn Endowment Incm Other Fnds$-16,628$10,962▲ $27,590
Prepaid Expenses and Deferred Charges$17,584$10,000▼ $7,584
Total Assets$214,257$321,580▲ $107,323
Liabilities
Accounts Payable and Accrued Expenses$108,070$112,804▲ $4,734
Total Liabilities$108,070$112,804▲ $4,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,187$208,776▲ $102,589
Total Liabilities and Net Assets / Fund Balance$214,257$321,580▲ $107,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,571$1,429-
Equipment$19,564$2,738-
Leasehold Improvements$149,679$21,233-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DavisHeadmasterFT$108,150$108,150

Board Members and Trustees

NameTitle
Bob WhiteChairman
Chris NoccoVice Chairman
Susan GainerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,919
Program Service Revenue
$2,696,836
Investment Income
$0
Other Revenue
$220,957
Change in Net Assets
$102,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,106,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,104,905$241,789$0$1,346,694
Other Expenses$0$91,250$0$91,250
Depreciation Depletion$19,516$0$0$19,516
Total Functional Expenses$2,773,084$333,039$0$3,106,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,568
Fundraising Direct Expenses$17,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,568$25,568$17,487$8,081
None----
Total Events$25,568$25,568$17,487$8,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Classical Preparatory Inc
EIN
45-2805451
Phone
8138037903
Address
16500 LYCEUM LANE, SPRING HILL, FL 34610

Signing Officer

Name
Benjamin Davis
Title
Headmaster
Phone
8138037903
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Davis
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
62
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 483578. 241789. 241789. 0.”

Form 990, Part IX, Line 24E

“Facilities 383942. 383942. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 88249. 88249. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 9524. 9524. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 21066. 21066. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 276327. 276327. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 39729. 39729. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional media 34298. 34298. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional related technology 9981. 9981. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAS DESCRIBED ITS RACIALLY NONDISCRIMINATORY POLICIES. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 483578. 241789. 241789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 383942. 383942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 88249. 88249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 9524. 9524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT TRANSPORTATION 21066. 21066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 276327. 276327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 39729. 39729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL MEDIA 34298. 34298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTIONAL RELATED TECHNOLOGY 9981. 9981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214257
IRS990/TotalAssetsEOYAmt0321580
IRS990/TotalAssetsGrp/BOYAmt0214257
IRS990/TotalAssetsGrp/EOYAmt0321580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290919
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02773084
IRS990/TotalFunctionalExpensesGrp/TotalAmt03106123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108070
IRS990/TotalLiabilitiesEOYAmt0112804
IRS990/TotalLiabilitiesGrp/BOYAmt0108070
IRS990/TotalLiabilitiesGrp/EOYAmt0112804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208776
IRS990/TotalProgramServiceExpensesAmt02773084
IRS990/TotalProgramServiceRevenueAmt02696836
IRS990/TotalReportableCompFromOrgAmt0108150
IRS990/TotalRevenueGrp/ExclusionAmt08081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02909712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03208712
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321580
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016500 LYCEUM WAY
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.classicalprep.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08138037903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL PREPARATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0452805451
ReturnHeader/Filer/PhoneNum08138037903
ReturnHeader/Filer/USAddress/AddressLine1Txt016500 LYCEUM LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02016-11-14T09:07:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,580
Liabilities
$112,804
Net assets
$208,776
Revenue
$3,208,712
Expenses
$3,106,123
Net income
$102,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$17.7$3.20$11.4$10.1$1.27
2024Detailed filing. Detailed filing data is available for this year.$20.1$18.1$2.03$11.6$10.7$0.87
2023Detailed filing. Detailed filing data is available for this year.$19.6$18.5$1.17$10.6$9.53$1.04
2022Detailed filing. Detailed filing data is available for this year.$18.9$18.8$0.12$9.20$8.92$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.2$0.16$8.51$7.94$0.57
2020Detailed filing. Detailed filing data is available for this year.$18.9$19.6$0.73$7.49$7.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.9$14.7$0.79$6.57$6.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.93$5.05$5.76$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.6$0.21$3.53$3.95$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$3.21$3.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$2.31$2.21$0.11