Civic Intelligence

Cambridge Prep Academy Incorporated

990 • Fiscal year 2017 • EIN 45-4360430

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,375

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,909

Up $15,152 (+29%) from 2016

Net Assets

Up

$21,369

Up $15,768 (+282%) from 2016

Liabilities

Down

$46,540

Down $616 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$395,110

Up $102,082 (+35%) from 2016

Expenses

Up

$379,342

Up $100,167 (+36%) from 2016

Net Income

Up

$15,768

Up $1,915 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$67,909
Liabilities$46,540
Net Assets$21,369
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$395,110
Expenses$379,342
Net Income$15,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$395,110
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$65,783▲ $15,571
Cash and Non-Interest-Bearing Accounts$2,545$2,126▼ $419
Total Assets$52,757$67,909▲ $15,152
Liabilities
Other Liabilities$2,700$29,868▲ $27,168
Unsecured Notes Loans Payable$44,456$16,672▼ $27,784
Total Liabilities$47,156$46,540▼ $616
Net Assets / Fund Balance
Unrestricted Net Assets$5,601$21,369▲ $15,768
Total Net Assets Fund Balance$5,601$21,369▲ $15,768
Total Liabilities and Net Assets / Fund Balance$52,757$67,909▲ $15,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,783$5,850$71,633
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BrittPresidentFT$18,375$18,375

Board Members and Trustees

NameTitle
LindaVandevoren
Revenue and Support

Revenue Composition

Contributions and Grants
$7,385
Program Service Revenue
$387,722
Investment Income
$3
Other Revenue
$0
All Other Contributions
$7,385
Change in Net Assets
$15,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,257
Other Expenses$136,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,829$13,537$0$135,366
Occupancy$91,491$10,166$0$101,657
Benefits to Members$96,432--$96,432
Other Expenses$17,137$1,904$0$19,041
Payroll Taxes$9,802$1,089$0$10,891
Office Expenses$4,513$2,002$0$6,515
Depreciation Depletion$3,707$412$0$4,119
Insurance$2,610$1,165$0$3,775
Fees for Services Accounting$0$975$0$975
Fees for Services Legal$0$225$0$225
Advertising$119$0$0$119
Total Functional Expenses$347,640$31,702$0$379,342
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$29,868
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
2017-11-15

Organization Details

Principal Officer
Jackie Britt
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
10

Preparer

Firm
Aligned CPA LLC
Address
224 E DUVAL STREET, LAKE CITY, FL 32055
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”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OTHER OPERATING EXPENSES”

Form 990EZ, Part II, Line 24

“Leasehold improvements, less depreciation 50212.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 2700.”

Form 990EZ, Part II, Line 26

“LINE OF CREDIT 13409.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLES 31046.”

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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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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862438285
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId044879B64587BD77CC0C8F0C72D18C5EAFF43D26D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044879B64587BD77CC0C8F0C72D18C5EAFF43D26D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.60.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALIGNED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E DUVAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032055
ReturnHeader/PreparerPersonGrp/PhoneNum03867524005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LIZOTTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:08:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,909
Liabilities
$46,540
Net assets
$21,369
Revenue
$395,110
Expenses
$379,342
Net income
$15,768
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits