Civic Intelligence

Panacea Prep Charter School Inc.

990 • Fiscal year 2018 • EIN 90-0999318

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$310,190

Up $166,593 (+116%) from 2017

Net Assets

Up

$244,229

Up $114,107 (+88%) from 2017

Liabilities

Up

$65,961

Up $52,486 (+390%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$1,295,099

Up $212,433 (+20%) from 2017

Expenses

Up

$1,164,998

Up $47,278 (+4.2%) from 2017

Net Income

Up

$130,101

Up $165,155 (+471%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$310,190
Liabilities$65,961
Net Assets$244,229
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,295,099
Expenses$1,164,998
Net Income$130,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,295,099
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
Cash and Non-Interest-Bearing Accounts$33,799$185,468▲ $151,669
Land, Buildings, and Equipment, Net$75,101$36,352▼ $38,749
Prepaid Expenses and Deferred Charges$6,358$26,640▲ $20,282
Accounts Receivable$26,907$17,653▼ $9,254
Total Assets$143,597$310,190▲ $166,593
Other Assets Total$1,432$44,077▲ $42,645
Liabilities
Accounts Payable and Accrued Expenses$13,425$65,911▲ $52,486
Unsecured Notes Loans Payable$50$50→ $0
Total Liabilities$13,475$65,961▲ $52,486
Net Assets / Fund Balance
Unrestricted Net Assets$-8,769$139,429▲ $148,198
Permanently Rstr Net Assets$138,891$104,800▼ $34,091
Total Net Assets Fund Balance$130,122$244,229▲ $114,107
Total Liabilities and Net Assets / Fund Balance$143,597$310,190▲ $166,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,352$177,726$214,078
Other Assets Org$208--
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
$1,271,328
Program Service Revenue
$23,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,067,411
Change in Net Assets
$130,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,321
Revenue Not Reported on Financial Statements
$20,778
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,778
Total Revenue per Audited Statements
$1,274,321
Total Revenue per Form 990
$1,295,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,828
Other Expenses$573,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,550$79,114-$519,664
Occupancy$140,304$2,686-$142,990
Fees for Services Other$88,663$2,375-$91,038
Payroll Taxes$49,558$6,641-$56,199
Fees for Services Management$50,754--$50,754
Depreciation Depletion$47,146--$47,146
Fees for Services Accounting$19,444$19,445-$38,889
Other Employee Benefits$14,576$1,389-$15,965
All Other Expenses$8,595$2,128-$10,723
Other Expenses$8,574--$8,574
Insurance$6,466--$6,466
Office Expenses-$4,151-$4,151
Advertising$1,200$1,200-$2,400
Information Technology$160$160-$320
Total Functional Expenses$1,045,709$119,289$0$1,164,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,854
Expenses per Audited Statements$1,164,998
Total Expenses per Form 990$1,164,998
Expenses Not Reported on Form 990$6,856
Expenses Not Reported on Financial Statements$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
No
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
2019-05-15
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:

“UniSig Funding”

Part XII, Line 4B - Other Adjustments:

“Prior period adjustments”

Raw XML Appendix377 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 XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143597
IRS990/TotalAssetsEOYAmt0310190
IRS990/TotalAssetsGrp/BOYAmt0143597
IRS990/TotalAssetsGrp/EOYAmt0310190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01271328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013475
IRS990/TotalLiabilitiesEOYAmt065961
IRS990/TotalLiabilitiesGrp/BOYAmt013475
IRS990/TotalLiabilitiesGrp/EOYAmt065961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01045709
IRS990/TotalProgramServiceRevenueAmt023771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139429
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09543447144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0552C7E81C508FB72D2B8B9498D698327F60A60C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552C7E81C508FB72D2B8B9498D698327F60A60C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.189.98.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:36
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/ReturnTs02019-05-15T19:16:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,190
Liabilities
$65,961
Net assets
$244,229
Revenue
$1,295,099
Expenses
$1,164,998
Net income
$130,101
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits