Civic Intelligence

Everglades Preparatory Academy Inc.

990 • Fiscal year 2014 • EIN 65-1156772

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization Profileevergladesprepacademy.org
360 East Main Street Building C33476

(561) 924-3002

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$762,503

Down $40,173 (-5.0%) from 2013

Net Assets

Down

$708,683

Down $30,585 (-4.1%) from 2013

Liabilities

Down

$53,820

Down $9,588 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

$715,353

No earlier filing loaded for comparison.

Expenses

Up

$745,938

Up $8,572 (+1.2%) from 2013

Net Income

-$30,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $836,813Liabilities 2010: $34,142Net Assets 2010: $802,6712010Assets 2011: $879,442Liabilities 2011: $64,036Net Assets 2011: $815,4062011Assets 2012: $850,143Liabilities 2012: $47,728Net Assets 2012: $802,4152012Assets 2013: $802,676Liabilities 2013: $63,408Net Assets 2013: $739,2682013Assets 2014: $762,503Liabilities 2014: $53,820Net Assets 2014: $708,6832014Assets 2015: $695,034Liabilities 2015: $31,748Net Assets 2015: $663,2862015Assets 2016: $798,926Liabilities 2016: $10,131Net Assets 2016: $788,7952016Assets 2017: $918,307Liabilities 2017: $17,887Net Assets 2017: $900,4202017Assets 2018: $1,006,220Liabilities 2018: $20,011Net Assets 2018: $986,2092018Assets 2019: $1,006,394Liabilities 2019: $6,316Net Assets 2019: $1,000,0782019Assets 2020: $1,015,710Liabilities 2020: $43,818Net Assets 2020: $971,8922020Assets 2021: $1,060,281Liabilities 2021: $115,918Net Assets 2021: $944,3632021Assets 2022: $889,172Liabilities 2022: $134,815Net Assets 2022: $754,3572022Assets 2023: $862,764Liabilities 2023: $335,949Net Assets 2023: $526,8152023Assets 2024: $1,389,760Liabilities 2024: $538,906Net Assets 2024: $850,8542024

Highlighted filing

2014

Assets$762,503
Liabilities$53,820
Net Assets$708,683
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $738,9142010Expenses 2011: $814,8452011Revenue 2012: $736,115Expenses 2012: $749,106Net Income 2012: -$12,9912012Expenses 2013: $737,3662013Revenue 2014: $715,353Expenses 2014: $745,938Net Income 2014: -$30,5852014Revenue 2015: $668,884Expenses 2015: $714,281Net Income 2015: -$45,3972015Revenue 2016: $919,619Expenses 2016: $808,347Net Income 2016: $111,2722016Revenue 2017: $942,710Expenses 2017: $832,241Net Income 2017: $110,4692017Revenue 2018: $1,024,318Expenses 2018: $938,256Net Income 2018: $86,0622018Revenue 2019: $1,250,303Expenses 2019: $1,236,434Net Income 2019: $13,8692019Revenue 2020: $1,194,313Expenses 2020: $1,222,499Net Income 2020: -$28,1862020Revenue 2021: $1,338,552Expenses 2021: $1,366,081Net Income 2021: -$27,5292021Revenue 2022: $1,500,704Expenses 2022: $1,690,710Net Income 2022: -$190,0062022Revenue 2023: $1,792,047Expenses 2023: $2,019,589Net Income 2023: -$227,5422023Revenue 2024: $2,325,633Expenses 2024: $2,024,609Net Income 2024: $301,0242024

Highlighted filing

2014

Revenue$715,353
Expenses$745,938
Net Income-$30,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$715,353
Mission and Program Overview

Mission

The school operates as a public charter high school in western Palm Beach County. The school had 113 students for the year and provided a strong learning environment by having smaller classes and a range of instructional teaching methods.

The school has been a charter school serving the Pahokee Community for 12 years providing small classes and individual instruction to high school students. The school is an important alternative school choice for students who succeed best in a smaller academic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,434$644,353▼ $8,081
Cash and Non-Interest-Bearing Accounts$106,662$91,005▼ $15,657
Accounts Receivable$20,337$14,293▼ $6,044
Prepaid Expenses and Deferred Charges$17,363$6,972▼ $10,391
Total Assets$802,676$762,503▼ $40,173
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,987$40,318▼ $7,669
Deferred Revenue$15,421$13,502▼ $1,919
Total Liabilities$63,408$53,820▼ $9,588
Net Assets / Fund Balance
Unrestricted Net Assets$700,797$659,645▼ $41,152
Temporarily Rstr Net Assets$38,471$49,038▲ $10,567
Total Net Assets Fund Balance$739,268$708,683▼ $30,585
Total Liabilities and Net Assets / Fund Balance$802,676$762,503▼ $40,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$560,426$107,429$667,855
Equipment$83,927$208,396$292,323
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna StephensPrincipalFT$91,250$91,250

Board Members and Trustees

NameTitle
Emilia M FanjulPresident
Angela PopeDirector
Leigh WoodhamDirector
Robin W AzquetaDirector
Vivian WhiteDirector
Alexander E BorellSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$139,252
Program Service Revenue
$576,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,854
Change in Net Assets
$-30,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,353
Total Revenue per Audited Statements
$715,353
Total Revenue per Form 990
$715,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,193
Other Expenses$306,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,094$50,553-$290,647
Current Officers, Directors, Trustees, and Key Employees-$92,750-$92,750
Occupancy$64,286--$64,286
Fees for Services Other$26,279$30,020-$56,299
Depreciation Depletion$39,180--$39,180
All Other Expenses$36,480--$36,480
Payroll Taxes$21,755$12,204-$33,959
Other Employee Benefits$13,270$8,567-$21,837
Insurance$9,942$11,625-$21,567
Fees for Services Accounting-$21,440-$21,440
Office Expenses-$19,786-$19,786
Other Expenses$19,664--$19,664
Travel$725$1,359-$2,084
Advertising-$1,528-$1,528
Total Functional Expenses$496,106$249,832$0$745,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,938
Total Expenses per Audited Statements$745,938
Total Expenses per Form 990$745,938
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-
Unrestricted Funds deficit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“A director is the spouse of a nephew of the chairperson.”

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

“The 990 is emailed to each boardmember for review and comment prior to filing.”

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

“The board and administration follow the same School District of Palm Beach County guidelines and review approved vendor lists.”

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

“The board follows basic School District of Palm Beach County compensation guidelines and monitors local trends.”

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

“The board follows basic School District of Palm Beach County compensation guidelines and monitors local trends.”

Filing and Contact Details

Filer

EIN
65-1156772
Phone
5619243002

Signing Officer

Name
Emilia Fanjul
Title
President
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Fanjul
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Preparer
Craig Kahle
Phone
5616891220
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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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IRS990ScheduleD/ExpensesSubtotalAmt0745938
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrestricted Funds deficit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School District of Palm Beach County is the sponsoring organization of the charter school and the school receives monthly checks based on the student enrollment, grades in attendance, certain academic needs of particular students, and certain other factors. The school also receives grants from the State of Florida and the United States on a regular basis according to its delivery of special revenue services in the areas of Title 1 and IDEA/ESE grants and other government grant programs initiated from time to time.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A director is the spouse of a nephew of the chairperson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is emailed to each boardmember for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board and administration follow the same School District of Palm Beach County guidelines and review approved vendor lists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board follows basic School District of Palm Beach County compensation guidelines and monitors local trends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board follows basic School District of Palm Beach County compensation guidelines and monitors local trends.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049038
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0745938
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10105 Jungle Road
IRS990/USAddress/City0Palm Beach
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033480
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0evergladesprepacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilia Fanjul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Everglades Preparatory Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0651156772
ReturnHeader/Filer/PhoneNum05619243002
ReturnHeader/Filer/USAddress/AddressLine10360 East Main Street Building C
ReturnHeader/Filer/USAddress/City0Pahokee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Craig U Kahle CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 Presidential Way - Suite 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616891220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,503
Liabilities
$53,820
Net assets
$708,683
Revenue
$715,353
Expenses
$745,938
Net income
-$30,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.85$2.33$2.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$1.79$2.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$1.50$1.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.34$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.19$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.25$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.67$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.72$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.74
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.80$0.74