Civic Intelligence

Southeastern Preparatory Academy Inc.

990 • Fiscal year 2023 • EIN 88-3233467

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 13, 2024

Organization ProfileN/A
8701 Maitland Summit BlvdOrlando, FL 32810

(336) 583-1130

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

429%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

488%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$184,321

Up $149,466 (+429%) from 2022

Net Assets

Up

$118,431

Up $84,215 (+246%) from 2022

Liabilities

Up

$65,890

Up $65,251 (+10211%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$667,618

Up $554,101 (+488%) from 2022

Expenses

Up

$549,188

Up $469,887 (+593%) from 2022

Net Income

Up

$118,430

Up $84,214 (+246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2022: $34,855Liabilities 2022: $639Net Assets 2022: $34,2162022Assets 2023: $184,321Liabilities 2023: $65,890Net Assets 2023: $118,4312023Assets 2024: $222,603Liabilities 2024: $90,421Net Assets 2024: $132,1822024

Highlighted filing

2023

Assets$184,321
Liabilities$65,890
Net Assets$118,431
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $113,517Expenses 2022: $79,301Net Income 2022: $34,2162022Revenue 2023: $667,618Expenses 2023: $549,188Net Income 2023: $118,4302023Revenue 2024: $1,492,608Expenses 2024: $1,455,691Net Income 2024: $36,9172024

Highlighted filing

2023

Revenue$667,618
Expenses$549,188
Net Income$118,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 13, 2024
Return Version
2023v5.1
Gross Receipts
$854,615
Mission and Program Overview

Mission

Our mission is proving a unique learning environment that engages students and prepares them for the future through rigorous academics and athletic programs. Through a partnership with parents and families, our staff members are fully committed to students' college and career readiness. Students are empowered to meet current and future challenges by developing social awareness, civic responsibility, and personal growth. -

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,216$118,431▲ $84,215
Land, Buildings, and Equipment, Net$0$104,745▲ $104,745
Cash and Non-Interest-Bearing Accounts$730$35,441▲ $34,711
Loans From Officers Directors$2,500$31,684▲ $29,184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,855$184,321▲ $149,466
Other Assets Total$34,125$44,135▲ $10,010
Liabilities
Other Liabilities$-1,861$34,206▲ $36,067
Total Liabilities$639$65,890▲ $65,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,216$118,431▲ $84,215
Total Liabilities and Net Assets / Fund Balance$34,855$184,321▲ $149,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,745--
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jason GilliamPresident
Dominique BookerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$667,618
Change in Net Assets
$118,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,911
Salaries, Compensation, and Employee Benefits$176,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$220,981--$220,981
Other Salaries and Wages$163,750--$163,750
Advertising$27,011--$27,011
Interest$17,250--$17,250
All Other Expenses$15,581--$15,581
Payroll Taxes$12,527--$12,527
Other Expenses$4,328--$4,328
Insurance$4,276--$4,276
Travel$4,227--$4,227
Office Expenses$1,736--$1,736
Total Functional Expenses$549,188$0$0$549,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500$31,684▲ $29,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retained Earnings$34,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

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

“YES”

Form 990, Part VI, Section C, Line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Southeastern Preparatory Academy
EIN
88-3233467
Phone
3365831130
Address
8701 MAITLAND SUMMIT BLVD, ORLANDO, FL 32810

Signing Officer

Name
Dominique Booker
Title
Director
Phone
3365831130
Signed
2024-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Gilliam
Formed
2022
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bowerbank Income Tax & Acctng Svcs Inc
Address
1113 N PINE HILLS ROAD, ORLANDO, FL 32808-7125
Preparer
Winston B Moxey Ea
Phone
4075232500
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 N PINE HILLS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328087125
ReturnHeader/PreparerPersonGrp/PhoneNum04075232500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON B MOXEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-13T09:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,321
Liabilities
$65,890
Net assets
$118,431
Revenue
$667,618
Expenses
$549,188
Net income
$118,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.49$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$0.67$0.55$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.11$0.08$0.03