Civic Intelligence

Cambridge Prep Academy Incorporated

990 • Fiscal year 2018 • EIN 45-4360430

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

Organization ProfileN/A
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

0.89x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$117,865

Up $49,956 (+74%) from 2017

Net Assets

Down

$12,591

Down $8,778 (-41%) from 2017

Liabilities

Up

$105,274

Up $58,734 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$583,749

Up $188,639 (+48%) from 2017

Expenses

Up

$592,527

Up $213,185 (+56%) from 2017

Net Income

Down

-$8,778

Down $24,546 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$117,865
Liabilities$105,274
Net Assets$12,591
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$583,749
Expenses$592,527
Net Income-$8,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.2
Gross Receipts
$583,749
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 amzing support team, and an individualized learning approach for every students, cambridge puts in motion a complete program tailored to helping children learn and excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,783$103,561▲ $37,778
Cash and Non-Interest-Bearing Accounts$2,126$14,299▲ $12,173
Savings and Temporary Cash Investments-$5-
Total Assets$67,909$117,865▲ $49,956
Liabilities
Unsecured Notes Loans Payable$16,672$53,441▲ $36,769
Other Liabilities$29,868$51,833▲ $21,965
Total Liabilities$46,540$105,274▲ $58,734
Net Assets / Fund Balance
Unrestricted Net Assets$21,369$12,591▼ $8,778
Total Net Assets Fund Balance$21,369$12,591▼ $8,778
Total Liabilities and Net Assets / Fund Balance$67,909$117,865▲ $49,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,884$255-
Leasehold Improvements$96,677$10,926-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JohnsDirectorFT$18,602$18,602
Jackie BrittPresidentFT$18,481$18,481

Board Members and Trustees

NameTitle
Linda VandevorenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,155
Program Service Revenue
$565,583
Investment Income
$11
Other Revenue
$0
All Other Contributions
$18,155
Change in Net Assets
$-8,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,545
Salaries, Compensation, and Employee Benefits$220,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$182,716$20,302$0$203,018
Benefits to Members$137,142--$137,142
Occupancy$96,048$10,672$0$106,720
Interest$80,296$8,922$0$89,218
Payroll Taxes$16,040$1,782$0$17,822
Office Expenses$8,723$969$0$9,692
Depreciation Depletion$4,798$533$0$5,331
Other Expenses$2,303$256$0$2,559
Fees for Services Accounting$0$950$0$950
Advertising$789$0$0$789
Fees for Services Other$0$305$0$305
Travel$116$0$0$116
Total Functional Expenses$545,522$47,005$0$592,527
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
Internal Revenue Service$51,833
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
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Britt
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
15

Preparer

Firm
Martin CPA & Company LLC
Address
882 SW Baya Dr, Lake City, FL 32025
Preparer
David W Martin Sr CPA
Phone
3863615939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by board members.”

Pt VI, Line 19

“Governing documents and financial statements available”

Pt VI, Line 19

“upon request.”

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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/UnrestrictedNetAssetsGrp/BOYAmt021369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012591
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016672
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02658 Main Blvd
IRS990/USAddress/CityNm0Lake City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862438285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/AtSubmissionCreationDeviceId0EAD348E6986576924F6DF1C597A0B72C4163C206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAD348E6986576924F6DF1C597A0B72C4163C206
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.244.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin CPA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0882 SW Baya Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032025
ReturnHeader/PreparerPersonGrp/PhoneNum03863615939
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MARTIN SR CPA
ReturnHeader/ReturnTs02019-05-14T09:55:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,865
Liabilities
$105,274
Net assets
$12,591
Revenue
$583,749
Expenses
$592,527
Net income
-$8,778
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
2018Detailed filing. Detailed filing data is available for this year.$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