Civic Intelligence

Cambridge Prep Academy Incorporated

990 • Fiscal year 2016 • EIN 45-4360430

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

Organization Profilewww.cambridgeprepacademy.org
2658 SW Main BlvdLake City, FL 32025

(386) 243-8285

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,817

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3541%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$52,757

Up $51,308 (+3541%) from 2015

Net Assets

Up

$5,601

Up $13,852 (+168%) from 2015

Liabilities

Up

$47,156

Up $37,456 (+386%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$293,028

Up $159,315 (+119%) from 2015

Expenses

Up

$279,175

Up $136,735 (+96%) from 2015

Net Income

Up

$13,853

Up $22,580 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2012: $1,359Liabilities 2012: $02012Assets 2013: -$140Liabilities 2013: $02013Assets 2014: $5,491Liabilities 2014: $5,015Net Assets 2014: $4762014Assets 2015: $1,449Liabilities 2015: $9,700Net Assets 2015: -$8,2512015Assets 2016: $52,757Liabilities 2016: $47,156Net Assets 2016: $5,6012016Assets 2017: $67,909Liabilities 2017: $46,540Net Assets 2017: $21,3692017Assets 2018: $117,865Liabilities 2018: $105,274Net Assets 2018: $12,5912018Assets 2019: $219,959Liabilities 2019: $245,200Net Assets 2019: -$25,2412019Assets 2020: $272,392Liabilities 2020: $351,522Net Assets 2020: -$79,1302020Assets 2021: $305,804Liabilities 2021: $261,602Net Assets 2021: $44,2022021Assets 2022: $545,176Liabilities 2022: $481,253Net Assets 2022: $63,9232022Assets 2023: $624,661Liabilities 2023: $715,842Net Assets 2023: -$91,1812023Assets 2024: $667,871Liabilities 2024: $791,954Net Assets 2024: -$124,0832024

Highlighted filing

2016

Assets$52,757
Liabilities$47,156
Net Assets$5,601
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $4,575Expenses 2012: $3,216Net Income 2012: $1,3592012Revenue 2013: $74,046Expenses 2013: $75,545Net Income 2013: -$1,4992013Revenue 2014: $106,934Expenses 2014: $106,318Net Income 2014: $6162014Revenue 2015: $133,713Expenses 2015: $142,440Net Income 2015: -$8,7272015Revenue 2016: $293,028Expenses 2016: $279,175Net Income 2016: $13,8532016Revenue 2017: $395,110Expenses 2017: $379,342Net Income 2017: $15,7682017Revenue 2018: $583,749Expenses 2018: $592,527Net Income 2018: -$8,7782018Revenue 2019: $751,310Expenses 2019: $789,142Net Income 2019: -$37,8322019Revenue 2020: $827,647Expenses 2020: $881,517Net Income 2020: -$53,8702020Revenue 2021: $975,895Expenses 2021: $852,563Net Income 2021: $123,3322021Revenue 2022: $1,128,450Expenses 2022: $1,108,729Net Income 2022: $19,7212022Revenue 2023: $1,380,347Expenses 2023: $1,535,451Net Income 2023: -$155,1042023Revenue 2024: $1,125,059Expenses 2024: $1,157,961Net Income 2024: -$32,9022024

Highlighted filing

2016

Revenue$293,028
Expenses$279,175
Net Income$13,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$293,028
Mission and Program Overview

Mission

Combining Florida Virtual's award-winning curriculum with our exceptional teachers,

Combining Florida Virtual's award-winning curriculum with our exceptional teachers, an amazing support team, and an individualized learning approach for every student, Cambridge puts in motion a complete program tailored to helping your child learn and excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$50,212-
Cash and Non-Interest-Bearing Accounts$1,449$2,545▲ $1,096
Total Assets$1,449$52,757▲ $51,308
Liabilities
Unsecured Notes Loans Payable$9,700$44,456▲ $34,756
Other Liabilities-$2,700-
Total Liabilities$9,700$47,156▲ $37,456
Net Assets / Fund Balance
Unrestricted Net Assets$-8,251$5,601▲ $13,852
Total Net Assets Fund Balance$-8,251$5,601▲ $13,852
Total Liabilities and Net Assets / Fund Balance$1,449$52,757▲ $51,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,212$1,731-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BrittPresidentFT$8,817$8,817

Board Members and Trustees

NameTitle
LindaVandevoren
Revenue and Support

Revenue Composition

Contributions and Grants
$4,598
Program Service Revenue
$288,424
Investment Income
$6
Other Revenue
$0
All Other Contributions
$4,598
Change in Net Assets
$13,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,971
Other Expenses$99,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,827$0$0$99,827
Occupancy$66,955$7,439$0$74,394
Benefits to Members$66,901--$66,901
Interest$0$9,668$0$9,668
Current Officers, Directors, Trustees, and Key Employees$0$8,817$0$8,817
Other Expenses$0$7,476$0$7,476
Payroll Taxes$4,327$0$0$4,327
Depreciation Depletion$1,731$0$0$1,731
Advertising$0$1,343$0$1,343
Office Expenses$0$1,204$0$1,204
Fees for Services Other$0$870$0$870
Insurance$0$628$0$628
Conferences and Meetings$602$0$0$602
Fees for Services Accounting$0$525$0$525
Total Functional Expenses$240,343$38,832$0$279,175
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
Payroll Taxes Payable$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cambridge Prep Academy Inc
EIN
45-4360430
Phone
3862438285
Address
2658 SW MAIN BLVD, LAKE CITY, FL 32025

Signing Officer

Name
Jackie Britt
Title
President
Phone
3862438285
Signed
2016-08-16

Organization Details

Principal Officer
Jackie Britt
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
10

Preparer

Firm
Joy L Lizotte CPA LLC
Address
PO BOX 870, LAKE CITY, FL 32056-0870
Preparer
Joy L Lizotte CPA
Phone
3867524005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board members”

Form 990EZ, Part I, Line 16

“Advertising & publicity 1343.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 750.”

Form 990EZ, Part I, Line 16

“INSURANCE 628.”

Form 990EZ, Part I, Line 16

“Other operating expenses 7377.”

Form 990EZ, Part II, Line 24

“Leasehold improvements, less depreciation 0. 50212.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 0. 2700.”

Form 990EZ, Part II, Line 26

“Line of credit 9700. 13409.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLES 0. 31046.”

Raw XML Appendix343 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.

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IRS990/TotalLiabilitiesGrp/EOYAmt047156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05601
IRS990/TotalProgramServiceExpensesAmt0240343
IRS990/TotalProgramServiceRevenueAmt0288424
IRS990/TotalReportableCompFromOrgAmt08817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293028
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052757
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05601
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02658 SW MAIN BLVD
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cambridgeprepacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862438285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE PREP ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0454360430
ReturnHeader/Filer/PhoneNum03862438285
ReturnHeader/Filer/USAddress/AddressLine1Txt02658 SW MAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOY L LIZOTTE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320560870
ReturnHeader/PreparerPersonGrp/PhoneNum03867524005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LIZOTTE CPA
ReturnHeader/ReturnTs02016-08-25T14:10:29-07:00
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
$52,757
Liabilities
$47,156
Net assets
$5,601
Revenue
$293,028
Expenses
$279,175
Net income
$13,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.79$0.12$1.13$1.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.72$0.09$1.38$1.54$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.48$0.06$1.13$1.11$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.04$0.98$0.85$0.12
2020Summary only. Only limited summary data is available for this year.$0.27$0.35$0.08$0.83$0.88$0.05
2019Summary only. Only limited summary data is available for this year.$0.22$0.25$0.03$0.75$0.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$0.58$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits