Civic Intelligence

Camden Prep Inc.

990 • Fiscal year 2017 • EIN 47-1221222

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

63rd percentile

0.48x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$120,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,169,953

Up $1,374,019 (+173%) from 2016

Net Assets

Up

$1,121,842

Up $389,023 (+53%) from 2016

Liabilities

Up

$1,048,111

Up $984,996 (+1561%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$8,260,812

Up $1,111,743 (+16%) from 2016

Expenses

Up

$7,871,789

Up $1,249,663 (+19%) from 2016

Net Income

Down

$389,023

Down $137,920 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$2,169,953
Liabilities$1,048,111
Net Assets$1,121,842
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$8,260,812
Expenses$7,871,789
Net Income$389,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,260,812
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$433,740$1,309,938▲ $876,198
Accounts Receivable$362,194$860,015▲ $497,821
Total Assets$795,934$2,169,953▲ $1,374,019
Liabilities
Accounts Payable and Accrued Expenses$63,115$1,048,111▲ $984,996
Total Liabilities$63,115$1,048,111▲ $984,996
Net Assets / Fund Balance
Unrestricted Net Assets$732,819$1,121,842▲ $389,023
Total Net Assets Fund Balance$732,819$1,121,842▲ $389,023
Total Liabilities and Net Assets / Fund Balance$795,934$2,169,953▲ $1,374,019
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie AronsonPrincipalFT$120,000$120,000
Laura BoycePrincipalFT$100,000$100,000
Laura FernPrincipalFT$100,000$100,000

Board Members and Trustees

NameTitle
Bob HowittTrustee
Jon GoldbergTrustee
Joseph ManginiTrustee
Julie JacksonTrustee
Lindsay KruseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon SchoolsManagement Fee551 15TH AVE, Newark, NJ 07103$731,937
Revenue and Support

Revenue Composition

Contributions and Grants
$8,260,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,300
Change in Net Assets
$389,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,260,812
Total Revenue per Audited Statements
$8,260,812
Total Revenue per Form 990
$8,260,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,988,021
Other Expenses$2,883,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,284,789$805,857-$4,090,646
Other Employee Benefits$720,592$176,783-$897,375
All Other Expenses$63,130--$63,130
Other Expenses$42,005$200,559-$42,005
Insurance$20,675$5,072-$25,747
Total Functional Expenses$6,536,990$1,334,799$0$7,871,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,871,789
Total Expenses per Audited Statements$7,871,789
Total Expenses per Form 990$7,871,789
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

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
2018-05-14
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
122

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives aid from the State of New Jersey Dept of Education and operates as a NJ Public School. The School also receives Federal NCLB and IDEA funding to help promote their academics.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school reviewed the form 990 with the outside auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board adheres to the conflict of interest policy it has adopted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795934
IRS990/TotalAssetsEOYAmt02169953
IRS990/TotalAssetsGrp/BOYAmt0795934
IRS990/TotalAssetsGrp/EOYAmt02169953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08260812
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01334799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06536990
IRS990/TotalFunctionalExpensesGrp/TotalAmt07871789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063115
IRS990/TotalLiabilitiesEOYAmt01048111
IRS990/TotalLiabilitiesGrp/BOYAmt063115
IRS990/TotalLiabilitiesGrp/EOYAmt01048111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121842
IRS990/TotalProgramServiceExpensesAmt06536990
IRS990/TotalReportableCompFromOrgAmt0320000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08260812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02169953
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01121842
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL AMBRIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DFA8D9674DF7E0991FEAA96041CF80F3DE8F81B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F692131FB596B96CAF530EF8F84769EC4874A1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.55.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:21:27
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T05:53:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,169,953
Liabilities
$1,048,111
Net assets
$1,121,842
Revenue
$8,260,812
Expenses
$7,871,789
Net income
$389,023
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