Civic Intelligence

Panacea Prep Charter School Inc.

990 • Fiscal year 2017 • EIN 90-0999318

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

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$143,597

Down $40,614 (-22%) from 2016

Net Assets

Down

$130,122

Down $31,204 (-19%) from 2016

Liabilities

Down

$13,475

Down $9,410 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Down

$1,082,666

Down $191,891 (-15%) from 2016

Expenses

Down

$1,117,720

Down $94,122 (-7.8%) from 2016

Net Income

Down

-$35,054

Down $97,769 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$143,597
Liabilities$13,475
Net Assets$130,122
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,082,666
Expenses$1,117,720
Net Income-$35,054
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
$1,082,666
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$138,892$75,101▼ $63,791
Cash and Non-Interest-Bearing Accounts$14,002$33,799▲ $19,797
Accounts Receivable$23,344$26,907▲ $3,563
Prepaid Expenses and Deferred Charges$6,541$6,358▼ $183
Total Assets$184,211$143,597▼ $40,614
Other Assets Total$1,432$1,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,912$13,425▲ $2,513
Unsecured Notes Loans Payable$11,973$50▼ $11,923
Total Liabilities$22,885$13,475▼ $9,410
Net Assets / Fund Balance
Permanently Rstr Net Assets$107,202$138,891▲ $31,689
Unrestricted Net Assets$54,124$-8,769▼ $62,893
Total Net Assets Fund Balance$161,326$130,122▼ $31,204
Total Liabilities and Net Assets / Fund Balance$184,211$143,597▼ $40,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,101$130,580$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
$1,058,674
Program Service Revenue
$23,989
Investment Income
$3
Other Revenue
$0
All Other Contributions
$892,340
Change in Net Assets
$-35,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,466
Revenue Not Reported on Financial Statements
$200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$200
Total Revenue per Audited Statements
$1,082,466
Total Revenue per Form 990
$1,082,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,209
Other Expenses$544,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,525$109,625-$484,150
Occupancy$173,965--$173,965
Depreciation Depletion$63,790--$63,790
Fees for Services Other$56,756$6,000-$62,756
Payroll Taxes$40,659$12,730-$53,389
Fees for Services Management$44,038--$44,038
Other Employee Benefits$23,558$12,112-$35,670
Fees for Services Accounting$26,631$3,960-$30,591
Office Expenses$18,971$1,951-$20,922
All Other Expenses$6,089--$6,089
Other Expenses$5,306--$5,306
Advertising-$2,707-$2,707
Travel$186--$186
Total Functional Expenses$968,635$149,085$0$1,117,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,720
Total Expenses per Form 990$1,117,720
Total Expenses per Audited Statements$1,112,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,002
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 11B

“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
George Simpson
Title
Board Chair
Phone
9543447144
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Simpson
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
Preparer
Kathy McCoy
Phone
4072347187
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Miscellaneous”

Part XII, Line 4B - Other Adjustments:

“Prior period adjustments”

Raw XML Appendix368 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/FormAndLineReferenceDesc1Part 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
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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 11b
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022885
IRS990/TotalLiabilitiesEOYAmt013475
IRS990/TotalLiabilitiesGrp/BOYAmt022885
IRS990/TotalLiabilitiesGrp/EOYAmt013475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0968635
IRS990/TotalProgramServiceRevenueAmt023989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0186
IRS990/TravelGrp/TotalAmt0186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8769
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011973
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09543447144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BD3B1A6C2EA9E6491C486CEAA6F8CE472AC086
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BD3B1A6C2EA9E6491C486CEAA6F8CE472AC086
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.31.127
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:17:40
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/PreparerPersonNm0Kathy McCoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T22:19:52-05:00
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
$143,597
Liabilities
$13,475
Net assets
$130,122
Revenue
$1,082,666
Expenses
$1,117,720
Net income
-$35,054
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
2017Detailed filing. Detailed filing data is available for this year.$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