Civic Intelligence

Camden Prep Inc.

990 • Fiscal year 2016 • EIN 47-1221222

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilecamdenprep.uncommonschools.org
10 Washington PlaceNewark, NJ 07102

(973) 642-0101

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

165%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$795,934

Down $75,817 (-8.7%) from 2015

Net Assets

Up

$732,819

Up $526,943 (+256%) from 2015

Liabilities

Down

$63,115

Down $602,760 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin64th percentile

Revenue

Up

$7,149,069

Up $4,449,331 (+165%) from 2015

Expenses

Up

$6,622,126

Up $4,128,264 (+166%) from 2015

Net Income

Up

$526,943

Up $321,067 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0Assets 2015: $871,751Liabilities 2015: $665,875Net Assets 2015: $205,8762015Assets 2016: $795,934Liabilities 2016: $63,115Net Assets 2016: $732,8192016Assets 2017: $2,169,953Liabilities 2017: $1,048,111Net Assets 2017: $1,121,8422017Assets 2018: $2,655,206Liabilities 2018: $592,621Net Assets 2018: $2,062,5852018Assets 2019: $4,072,032Liabilities 2019: $1,836,712Net Assets 2019: $2,235,3202019Assets 2020: $5,465,512Liabilities 2020: $2,492,340Net Assets 2020: $2,973,1722020Assets 2021: $8,717,830Liabilities 2021: $3,128,422Net Assets 2021: $5,589,4082021Assets 2022: $57,791,880Liabilities 2022: $51,875,299Net Assets 2022: $5,916,5812022Assets 2023: $67,257,120Liabilities 2023: $61,822,414Net Assets 2023: $5,434,7062023Assets 2024: $104,604,819Liabilities 2024: $100,218,754Net Assets 2024: $4,386,0652024

Highlighted filing

2016

Assets$795,934
Liabilities$63,115
Net Assets$732,819
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$20M$0-$20MRevenue 2015: $2,699,738Expenses 2015: $2,493,862Net Income 2015: $205,8762015Revenue 2016: $7,149,069Expenses 2016: $6,622,126Net Income 2016: $526,9432016Revenue 2017: $8,260,812Expenses 2017: $7,871,789Net Income 2017: $389,0232017Revenue 2018: $12,291,985Expenses 2018: $11,960,659Net Income 2018: $331,3262018Revenue 2019: $14,967,221Expenses 2019: $14,794,486Net Income 2019: $172,7352019Revenue 2020: $18,744,481Expenses 2020: $18,006,629Net Income 2020: $737,8522020Revenue 2021: $23,504,957Expenses 2021: $20,888,721Net Income 2021: $2,616,2362021Revenue 2022: $25,869,463Expenses 2022: $25,542,290Net Income 2022: $327,1732022Revenue 2023: $29,339,640Expenses 2023: $29,821,515Net Income 2023: -$481,8752023Revenue 2024: $38,655,513Expenses 2024: $39,704,154Net Income 2024: -$1,048,6412024

Highlighted filing

2016

Revenue$7,149,069
Expenses$6,622,126
Net Income$526,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,149,069
Mission and Program Overview

Mission

Camden prep is a public renaissance school serving more than 800 students in kindergarten through 8th grade across. Camden prep will welcome its first 9th grade class in fall 2020 and will continue to grow to a full 9-12 high school. Camden prep's mission is to ensure all students are prepared to succeed in college and beyond.

Camden Prep is a New Jersey public school overseen by the State Dept of Education. The School offers an academic program to assist children in discovering their talents and provides a community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,040$433,740▼ $320,300
Accounts Receivable$117,711$362,194▲ $244,483
Total Assets$871,751$795,934▼ $75,817
Liabilities
Accounts Payable and Accrued Expenses$665,875$63,115▼ $602,760
Total Liabilities$665,875$63,115▼ $602,760
Net Assets / Fund Balance
Unrestricted Net Assets$205,876$732,819▲ $526,943
Total Net Assets Fund Balance$205,876$732,819▲ $526,943
Total Liabilities and Net Assets / Fund Balance$871,751$795,934▼ $75,817
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Bob HowittTrustee
Dennis McculloughTrustee
Jon GoldbergTrustee
Julie JacksonTrustee
Lindsay KruseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,149,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,898,245
Change in Net Assets
$526,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,149,069
Total Revenue per Audited Statements
$7,149,069
Total Revenue per Form 990
$7,149,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,581,074
Other Expenses$3,041,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,690$698,089-$3,006,779
All Other Expenses$593,994--$593,994
Other Employee Benefits$441,059$133,236-$574,295
Other Expenses$59,446$222,866-$59,446
Insurance$20,842$6,296-$27,138
Occupancy$20,736$6,264-$27,000
Total Functional Expenses$5,286,648$1,335,478$0$6,622,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,622,126
Total Expenses per Audited Statements$6,622,126
Total Expenses per Form 990$6,622,126
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school reviewed the form 990 with the outside auditor.”

Form 990, Part VI, Section B, Line 12C

“The Board adheres to the conflict of interest policy it has adopted.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Prep Inc
EIN
47-1221222
Phone
9736420101
Address
10 WASHINGTON PLACE, NEWARK, NJ 07102

Signing Officer

Name
Michael Ambriz
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ambriz
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
844

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott Loeffler CPA
Phone
9735854989
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07149069
IRS990/TotalEmployeeCnt0844
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01335478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05286648
IRS990/TotalFunctionalExpensesGrp/TotalAmt06622126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665875
IRS990/TotalLiabilitiesEOYAmt063115
IRS990/TotalLiabilitiesGrp/BOYAmt0665875
IRS990/TotalLiabilitiesGrp/EOYAmt063115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732819
IRS990/TotalProgramServiceExpensesAmt05286648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07149069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795934
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WASHINGTON PLACE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0camdenprep.uncommonschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL AMBRIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN PREP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0471221222
ReturnHeader/Filer/PhoneNum09736420101
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WASHINGTON PLACE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 MERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LOEFFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:47:37-00:00
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
$795,934
Liabilities
$63,115
Net assets
$732,819
Revenue
$7,149,069
Expenses
$6,622,126
Net income
$526,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$100$4.39$38.7$39.7$1.05
2023Detailed filing. Detailed filing data is available for this year.$67.3$61.8$5.43$29.3$29.8$0.48
2022Detailed filing. Detailed filing data is available for this year.$57.8$51.9$5.92$25.9$25.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.72$3.13$5.59$23.5$20.9$2.62
2020Detailed filing. Detailed filing data is available for this year.$5.47$2.49$2.97$18.7$18.0$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.84$2.24$15.0$14.8$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.59$2.06$12.3$12.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.05$1.12$8.26$7.87$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$7.15$6.62$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.67$0.21$2.70$2.49$0.21