Civic Intelligence

Panacea Prep Charter School Inc.

990 • Fiscal year 2015 • EIN 90-0999318

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization Profilepanaceaprep.org
201 N University DriveCoral Springs, FL 33071

(954) 344-7144

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

3289%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

4495%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$146,016

Up $141,707 (+3289%) from 2014

Net Assets

$95,358

No earlier filing loaded for comparison.

Liabilities

Up

$50,658

Up $49,133 (+3222%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$1,148,715

Up $1,123,715 (+4495%) from 2014

Expenses

Up

$1,053,152

Up $1,030,936 (+4641%) from 2014

Net Income

Up

$95,563

Up $92,779 (+3333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2014: $4,309Liabilities 2014: $1,5252014Assets 2015: $146,016Liabilities 2015: $50,658Net Assets 2015: $95,3582015Assets 2016: $184,211Liabilities 2016: $22,885Net Assets 2016: $161,3262016Assets 2017: $143,597Liabilities 2017: $13,475Net Assets 2017: $130,1222017Assets 2018: $310,190Liabilities 2018: $65,961Net Assets 2018: $244,2292018Assets 2019: $278,309Liabilities 2019: $53,382Net Assets 2019: $224,9272019Assets 2020: $252,610Liabilities 2020: $26,297Net Assets 2020: $226,3132020Assets 2021: $273,951Liabilities 2021: $35,634Net Assets 2021: $238,3172021Assets 2022: $221,242Liabilities 2022: $176,458Net Assets 2022: $44,7842022Assets 2023: $181,870Liabilities 2023: $181,578Net Assets 2023: $2922023Assets 2024: $254,027Liabilities 2024: $142,471Net Assets 2024: $111,5562024

Highlighted filing

2015

Assets$146,016
Liabilities$50,658
Net Assets$95,358
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $25,000Expenses 2014: $22,216Net Income 2014: $2,7842014Revenue 2015: $1,148,715Expenses 2015: $1,053,152Net Income 2015: $95,5632015Revenue 2016: $1,274,557Expenses 2016: $1,211,842Net Income 2016: $62,7152016Revenue 2017: $1,082,666Expenses 2017: $1,117,720Net Income 2017: -$35,0542017Revenue 2018: $1,295,099Expenses 2018: $1,164,998Net Income 2018: $130,1012018Revenue 2019: $1,135,383Expenses 2019: $1,161,094Net Income 2019: -$25,7112019Revenue 2020: $1,089,333Expenses 2020: $1,084,555Net Income 2020: $4,7782020Revenue 2021: $1,031,990Expenses 2021: $1,028,820Net Income 2021: $3,1702021Revenue 2022: $746,707Expenses 2022: $940,937Net Income 2022: -$194,2302022Revenue 2023: $920,638Expenses 2023: $959,710Net Income 2023: -$39,0722023Revenue 2024: $1,162,535Expenses 2024: $1,051,237Net Income 2024: $111,2982024

Highlighted filing

2015

Revenue$1,148,715
Expenses$1,053,152
Net Income$95,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,148,715
Mission and Program Overview

Mission

Grow character and knowledge and help children achieve their dreams for the future.

To provide educational services to students in kindergarten through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135$107,002▲ $105,867
Pledges and Grants Receivable-$15,711-
Cash and Non-Interest-Bearing Accounts$3,174$12,171▲ $8,997
Prepaid Expenses and Deferred Charges-$6,352-
Accounts Receivable-$3,598-
Total Assets$4,309$146,016▲ $141,707
Other Assets Total$0$1,182▲ $1,182
Liabilities
Unsecured Notes Loans Payable-$43,000-
Accounts Payable and Accrued Expenses$1,475$7,658▲ $6,183
Other Liabilities$50$0▼ $50
Total Liabilities$1,525$50,658▲ $49,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,784$95,358▲ $92,574
Total Net Assets Fund Balance$2,784$95,358▲ $92,574
Total Liabilities and Net Assets / Fund Balance$4,309$146,016▲ $141,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,002$17,102$124,104
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stacey MahoneyBoard Chair
Nickitra JonesSecretary
George SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,688
Program Service Revenue
$37,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$854,690
Change in Net Assets
$95,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,148,715
Total Revenue per Form 990
$1,148,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,595
Salaries, Compensation, and Employee Benefits$482,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,294$107,361-$406,655
Occupancy$202,087--$202,087
Fees for Services Other$37,577$9,573-$47,150
Payroll Taxes$39,467$4,254-$43,721
Fees for Services Management$42,420--$42,420
Other Employee Benefits$28,176$4,005-$32,181
Office Expenses$26,105$2,753-$28,858
Fees for Services Accounting$14,908$2,975-$17,883
Depreciation Depletion$17,042--$17,042
All Other Expenses$16,295$14-$16,309
Other Expenses$14,622--$14,622
Advertising-$9,262-$9,262
Conferences and Meetings$560--$560
Travel$513--$513
Total Functional Expenses$912,955$140,197$0$1,053,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,152
Total Expenses per Form 990$1,053,152
Total Expenses per Audited Statements$1,051,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,696
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
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
No
Other officer compensation reviewed
No
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 B, line 11

“Board members are provided with a copy of Form 990 for review prior to filing.”

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

“School administration monitors board members and reviews checklist provided for potential conflicts.”

Form 990, Part VI, Section C, line 19

“The organization allows all interested parties to review all governing documents, conflict of interest policy, and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Panacea Prep Charter School Inc
EIN
90-0999318
Phone
9543447144
Address
201 N University Drive, Coral Springs, FL 33071

Signing Officer

Name
Stacey Mahoney
Title
Board Chair
Phone
9543447144
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Mahoney
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
KEM Consulting LLC
Address
4409 Hoffner Ave 144, Orlando, FL 32812
Phone
4072347187
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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/SupplementalInformationDetail/ExplanationTxt0Panacea Prep Charter School, Inc. is a public charter school and receives funding monthly from the Broward County, Florida school district
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a copy of Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School administration monitors board members and reviews checklist provided for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization allows all interested parties to review all governing documents, conflict of interest policy, and financial statements upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0912955
IRS990/TotalProgramServiceRevenueAmt037027
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095358
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N University Drive
IRS990/USAddress/CityNm0Coral Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033071
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://panaceaprep.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09543447144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panacea Prep Charter School Inc
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0900999318
ReturnHeader/Filer/PhoneNum09543447144
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N University Drive
ReturnHeader/Filer/USAddress/CityNm0Coral Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461974128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEM Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04409 Hoffner Ave 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032812
ReturnHeader/PreparerPersonGrp/PhoneNum04072347187
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-01T15:01:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,016
Liabilities
$50,658
Net assets
$95,358
Revenue
$1,148,715
Expenses
$1,053,152
Net income
$95,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$1.16$1.05$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.92$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$0.75$0.94$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.24$1.03$1.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$1.09$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$1.14$1.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.30$1.16$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.08$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.15$1.05$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.02$0.00