Civic Intelligence

Panacea Prep Charter School Inc.

990 • Fiscal year 2016 • EIN 90-0999318

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$184,211

Up $38,195 (+26%) from 2015

Net Assets

Up

$161,326

Up $65,968 (+69%) from 2015

Liabilities

Down

$22,885

Down $27,773 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$1,274,557

Up $125,842 (+11%) from 2015

Expenses

Up

$1,211,842

Up $158,690 (+15%) from 2015

Net Income

Down

$62,715

Down $32,848 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$184,211
Liabilities$22,885
Net Assets$161,326
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$1,274,557
Expenses$1,211,842
Net Income$62,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,274,557
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$107,002$138,892▲ $31,890
Accounts Receivable$3,598$23,344▲ $19,746
Pledges and Grants Receivable$15,711$0▼ $15,711
Cash and Non-Interest-Bearing Accounts$12,171$14,002▲ $1,831
Prepaid Expenses and Deferred Charges$6,352$6,541▲ $189
Total Assets$146,016$184,211▲ $38,195
Other Assets Total$1,182$1,432▲ $250
Liabilities
Unsecured Notes Loans Payable$43,000$11,973▼ $31,027
Accounts Payable and Accrued Expenses$7,658$10,912▲ $3,254
Total Liabilities$50,658$22,885▼ $27,773
Net Assets / Fund Balance
Unrestricted Net Assets$95,358$161,326▲ $65,968
Total Net Assets Fund Balance$95,358$161,326▲ $65,968
Total Liabilities and Net Assets / Fund Balance$146,016$184,211▲ $38,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,892$66,789$205,681
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Natasha BellBoard Chair
Nickitra JonesSecretary
George SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,486
Program Service Revenue
$48,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$944,141
Change in Net Assets
$62,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,274,557
Total Revenue per Form 990
$1,274,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,458
Salaries, Compensation, and Employee Benefits$477,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,710$67,708-$406,418
Occupancy$182,935--$182,935
Fees for Services Other$116,869$24,000-$140,869
Office Expenses$86,102$2,041-$88,143
Depreciation Depletion$49,688--$49,688
Fees for Services Management$46,834--$46,834
Other Employee Benefits$20,617$19,371-$39,988
Payroll Taxes$5,180$25,798-$30,978
Fees for Services Accounting$9,146$9,930-$19,076
All Other Expenses$15,638--$15,638
Insurance$11,717--$11,717
Other Expenses$10,530--$10,530
Advertising-$6,825-$6,825
Travel-$1,583-$1,583
Total Functional Expenses$1,054,586$157,256$0$1,211,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,211,842
Expenses per Audited Statements$1,210,022
Total Expenses per Audited Statements$1,210,022
Expenses Not Reported on Financial Statements$1,820
Other Expense Adjustments$1,820
Expenses Not Reported on Form 990$0
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
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
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
Natasha Bell
Title
Board Chair
Phone
9543447144
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Bell
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
KEM Consulting LLC
Address
4409 Hoffner Ave 144, Orlando, FL 32812
Phone
4072347187
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting fees: Program service expenses 85,733. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 109,733. Outside services: Program service expenses 31,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,136.”

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Prior period adjustments”

Raw XML Appendix360 raw XML fields

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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
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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/ExplanationTxt3Consulting fees: Program service expenses 85,733. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 109,733. Outside services: Program service expenses 31,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,136.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146016
IRS990/TotalAssetsEOYAmt0184211
IRS990/TotalAssetsGrp/BOYAmt0146016
IRS990/TotalAssetsGrp/EOYAmt0184211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01226486
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054586
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050658
IRS990/TotalLiabilitiesEOYAmt022885
IRS990/TotalLiabilitiesGrp/BOYAmt050658
IRS990/TotalLiabilitiesGrp/EOYAmt022885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01054586
IRS990/TotalProgramServiceRevenueAmt048071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01583
IRS990/TravelGrp/TotalAmt01583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161326
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011973
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Natasha Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09543447144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/ReturnTs02017-02-15T21:10:43-06:00
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
$184,211
Liabilities
$22,885
Net assets
$161,326
Revenue
$1,274,557
Expenses
$1,211,842
Net income
$62,715
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits