Civic Intelligence

Florida High School for Accelerated Learning-Duval County Inc

EIN 27-1497551 • 501(c)3 • Orlando, FL

Profile

Provide educational opportunities

Refreshing map…

601 N Ferncreek Ave Suite 200Orlando, FL 32803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $833,491 (-100%) from 2015

Liabilities

Down

$0

Down $413,418 (-100%) from 2015

Net Assets

Down

$0

Down $420,073 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$499,240

Down $1,420,104 (-74%) from 2015

Expenses

Down

$919,313

Down $955,687 (-51%) from 2015

Net Income

Down

-$420,073

Down $464,417 (-1047%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$499,240
Expenses$919,313
Net Income-$420,073
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$499,240
Expenses
$919,313
Net income
-$420,073
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jan 31, 2016
Signed
May 2, 2016
Return Version
2015v3.0
Gross Receipts
$499,240
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$500,710--
Rtn Earn Endowment Incm Other Fnds$420,073--
Cash and Non-Interest-Bearing Accounts$298,089--
Pledges and Grants Receivable$12,894--
Accounts Receivable$1,187--
Total Assets$833,491$0▼ $833,491
Other Assets Total$20,611--
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,960--
Accounts Payable and Accrued Expenses$167,343--
Other Liabilities$14,115--
Total Liabilities$413,418$0▼ $413,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,073$0▼ $420,073
Total Liabilities and Net Assets / Fund Balance$833,491$0▼ $833,491
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jamica BushBoard Chair
Brandon T MccrayDirector
Efferem WilliamsDirector
William C BeitzDirector
Andrea Mayfield-priceSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,075
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-420,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,130
Salaries, Compensation, and Employee Benefits$41,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,821$640,023$0$646,844
Occupancy$0$85,850$0$85,850
Depreciation Depletion$72,308$0$0$72,308
Fees for Services Accounting$0$22,871$0$22,871
Information Technology$19,711$0$0$19,711
Other Salaries and Wages$16,805$2,752$0$19,557
Other Employee Benefits$10,660$4,642$0$15,302
Interest$0$14,035$0$14,035
Insurance$0$6,687$0$6,687
Payroll Taxes$5,057$1,267$0$6,324
Fees for Services Other$1,700$3,342$0$5,042
Travel$184$1,118$0$1,302
Other Expenses$328$941$0$1,269
Fees for Services Legal$0$1,092$0$1,092
Office Expenses$0$947$0$947
Advertising$0$172$0$172
Total Functional Expenses$133,574$785,739$0$919,313
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
Deferred rent-
Refundable advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Florida High School For Accelerated Learning-Duval County Inc
EIN
27-1497551
Phone
4078981396
Address
601 N Ferncreek Ave Suite 200, Orlando, FL 32803

Signing Officer

Name
Jamica Bush
Title
Board Chair
Phone
4078981396
Signed
2016-05-02
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

Firm
W Edward Langdon CPA
Address
601 N Ferncreek Ave Ste 210, Orlando, FL 32803
Preparer
W Edward Langdon CPA
Phone
4078981396
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A large management company, specializing in the establishment and operation of schools, handles all program and administrative functions of the school, with oversight from an independent Board of Directors.”

Pt VI, Line 11B

“The Organization's chairman reviews and signs Form 990.”

Pt VI, Line 12C

“Auditor annually requests disclosure.”

Pt VI, Line 15B

“Management company seeks comparable salary information and solicits applications from qualified individuals for each vacant position.”

Pt III, Line 3

“The school permanently ceased operations in the summer of 2015.”

Form 990, Part IX, Line 24E

“Textbooks and supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Student Incentive 1035. 1035. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 872. 872. 0. 0.”

Form 990, Part IX, Line 24E

“Return of revenue to school district 139313. 0. 139313. 0.”

Form 990, Part IX, Line 24E

“Graduation 4466. 4466. 0. 0.”

Form 990, Part IX, Line 24E

“Training 448. 448. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on assets returned 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“to school district 500710. 0. 500710. 0.”

Raw XML AppendixShowing 400 of 406 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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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 THE APPLICATIONS TO ENTER THE SCHOOL DO NOT INCLUDE ANY QUESTIONS ON RACE.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0596000589
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt060991
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Net book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DUVAL COUNTY PUBLIC SCHOOLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01701 Prudential Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Jacksonville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032207
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A large management company, specializing in the establishment and operation of schools, handles all program and administrative functions of the school, with oversight from an independent Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's chairman reviews and signs Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditor annually requests disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management company seeks comparable salary information and solicits applications from qualified individuals for each vacant position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The school permanently ceased operations in the summer of 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Textbooks and supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Incentive 1035. 1035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 872. 872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Return of revenue to school district 139313. 0. 139313. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Graduation 4466. 4466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 448. 448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loss on assets returned 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13to school district 500710. 0. 500710. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0833491
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0833491
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919313
IRS990/TotalGrossUBIAmt0154
IRS990/TotalLiabilitiesBOYAmt0413418
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0413418
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0133574
IRS990/TotalProgramServiceRevenueAmt0499075
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0154
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01118
IRS990/TravelGrp/ProgramServicesAmt0184
IRS990/TravelGrp/TotalAmt01302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 N Ferncreek Ave 200
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMICA BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078981396
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida High School For Accelerated Learning-Duval County Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0271497551
ReturnHeader/Filer/PhoneNum04078981396
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N Ferncreek Ave Suite 200
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Edward Langdon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N Ferncreek Ave Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078981396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W EDWARD LANGDON CPA

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