Civic Intelligence

Florida High School for Accelerated Learning-Duval County Inc

990 • Fiscal year 2014 • EIN 27-1497551

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileN/A
601 N Ferncreek Ave Suite 20032803

(407) 898-1396

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,125,330

Up $110,034 (+11%) from 2012

Net Assets

Up

$375,729

Up $114,538 (+44%) from 2012

Liabilities

Down

$749,601

Down $4,504 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

$1,823,167

No earlier filing loaded for comparison.

Expenses

Up

$1,756,806

Up $288,247 (+20%) from 2012

Net Income

$66,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,015,296Liabilities 2012: $754,105Net Assets 2012: $261,1912012Assets 2014: $1,125,330Liabilities 2014: $749,601Net Assets 2014: $375,7292014Assets 2015: $833,491Liabilities 2015: $413,418Net Assets 2015: $420,0732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,125,330
Liabilities$749,601
Net Assets$375,729
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,468,5592012Revenue 2014: $1,823,167Expenses 2014: $1,756,806Net Income 2014: $66,3612014Revenue 2015: $1,919,344Expenses 2015: $1,875,000Net Income 2015: $44,3442015Revenue 2016: $499,240Expenses 2016: $919,313Net Income 2016: -$420,0732016

Highlighted filing

2014

Revenue$1,823,167
Expenses$1,756,806
Net Income$66,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$1,823,167
Mission and Program Overview

Mission

Provide educational opportunities

Provide educational opportunities for over-age, under-credited at risk students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,332$547,878▼ $53,454
Cash and Non-Interest-Bearing Accounts$385,976$538,343▲ $152,367
Accounts Receivable$7,339$18,498▲ $11,159
Total Assets$1,015,258$1,125,330▲ $110,072
Other Assets Total$20,611$20,611→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,679$333,896▼ $96,783
Other Liabilities$42,346$229,203▲ $186,857
Accounts Payable and Accrued Expenses$232,865$186,502▼ $46,363
Total Liabilities$705,890$749,601▲ $43,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$236,784-
Unrestricted Net Assets$309,368$138,945▼ $170,423
Total Net Assets Fund Balance$309,368$375,729▲ $66,361
Total Liabilities and Net Assets / Fund Balance$1,015,258$1,125,330▲ $110,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$481,655$119,199$600,854
Equipment$66,223$106,432$172,655
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamica BushBoard Chair
Brandon T MccrayDirector
Efferem WilliamsDirector
William C BeitzDirector
Jacquelyn CebadaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,822,300
Investment Income
$867
Other Revenue
$0
Change in Net Assets
$66,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,167
Total Revenue per Audited Statements
$1,823,167
Total Revenue per Form 990
$1,823,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,386
Salaries, Compensation, and Employee Benefits$870,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,313$171,133$0$722,446
Occupancy$262,477$0$0$262,477
Other Employee Benefits$72,291$17,920$0$90,211
All Other Expenses$67,511$15,025$0$82,536
Payroll Taxes$43,348$14,415$0$57,763
Information Technology$44,396$0$0$44,396
Other Expenses$0$43,050$0$43,050
Fees for Services Other$12,257$20,817$0$33,074
Interest$0$27,542$0$27,542
Fees for Services Accounting$0$24,884$0$24,884
Insurance$0$20,070$0$20,070
Office Expenses$1,398$17,137$0$18,535
Travel$3,489$8,116$0$11,605
Fees for Services Legal$0$4,336$0$4,336
Total Functional Expenses$1,098,634$658,172$0$1,756,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,806
Total Expenses per Audited Statements$1,756,806
Total Expenses per Form 990$1,756,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$200,972
Deferred rent$28,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
27-1497551
Phone
4078981396

Signing Officer

Name
Jamica Bush
Title
Chair
Phone
4078981396
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamica Bush
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
W Edward Langdon
Phone
4078981396
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A large management company, specializing in the”

Pt VI, Line 3

“establishment and operation of schools, handles all”

Pt VI, Line 3

“program and administrative functions of the school,”

Pt VI, Line 3

“with oversight from an independent Board of Directors.”

Pt VI, Line 11B

“The organization's chairman and treasurer reviews Form 990”

Pt VI, Line 12C

“Auditor annually requests disclosure”

Pt VI, Line 15B

“Management company seeks comparable salary information”

Pt VI, Line 15B

“and solicits applications from qualified individuals”

Pt VI, Line 15B

“for each vacant position.”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24F

“Textbooks and supplies 10746. 10541. 205. 0. Training and education 9288. 857. 8431. 0. Miscellaneous 18327. 11938. 6389. 0. Transportation 44175. 44175. 0. 0.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL ORGANIZED IN THE STATE OF FLORIDA. IT FOLLOWS ALL PUBLIC SCHOOL POLICIES. IT DOES NOT DISCRIMINATE AGAINST ANYONE BASED ON RACE. PRINTED BROCHURES DO NOT CONTAIN ANY RACIALLY NONDISCRIMINATORY POLICY; HOWEVER, THEY DO SHOW PICTUES OF SEVERAL ETHNICITIES. LASTLY, THE APPLICATIONS TO ENTER THE SCHOOL DO NOT INCLUDE ANY QUESTIONS ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES STATE FUNDING UNDER THE FLORIDA EDUCATION FINANCE PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1establishment and operation of schools, handles all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2program and administrative functions of the school,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3with oversight from an independent Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's chairman and treasurer reviews Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auditor annually requests disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management company seeks comparable salary information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and solicits applications from qualified individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for each vacant position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEXTBOOKS AND SUPPLIES 10746. 10541. 205. 0. TRAINING AND EDUCATION 9288. 857. 8431. 0. MISCELLANEOUS 18327. 11938. 6389. 0. TRANSPORTATION 44175. 44175. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/USAddress/State0FL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,330
Liabilities
$749,601
Net assets
$375,729
Revenue
$1,823,167
Expenses
$1,756,806
Net income
$66,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.92$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.92$1.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.75$0.38$1.82$1.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.75$0.26$1.47