Civic Intelligence

Lone Star Mycroschool Inc

EIN 27-1497643 • 501(c)3 • Gainesville, FL

Profile

Lone star mycroschool is a tuition free, public charter school that provides a premier high school dropout recovery program engaging students through relationship-focused, high-tech, and rigorous personalized learning experiences.

6830 NW 11th Place BGainesville, FL 32605

www.mycroschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,452

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,105,764

Up $344,348 (+12%) from 2023

Liabilities

Up

$1,993,363

Up $92,834 (+4.9%) from 2023

Net Assets

Up

$1,112,401

Up $251,514 (+29%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$2,741,769

Up $720,092 (+36%) from 2023

Expenses

Up

$2,490,255

Up $486,921 (+24%) from 2023

Net Income

Up

$251,514

Up $233,171 (+1271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $114,344Liabilities 2011: $107,459Net Assets 2011: $6,8852011Assets 2012: $319,340Liabilities 2012: $204,908Net Assets 2012: $114,4322012Assets 2013: $325,607Liabilities 2013: $126,690Net Assets 2013: $198,9172013Assets 2014: $471,374Liabilities 2014: $249,316Net Assets 2014: $222,0582014Assets 2015: $438,229Liabilities 2015: $214,626Net Assets 2015: $223,6032015Assets 2016: $310,009Liabilities 2016: $128,255Net Assets 2016: $181,7542016Assets 2017: $414,465Liabilities 2017: $94,559Net Assets 2017: $319,9062017Assets 2019: $1,083,158Liabilities 2019: $564,586Net Assets 2019: $518,5722019Assets 2020: $1,127,969Liabilities 2020: $583,334Net Assets 2020: $544,6352020Assets 2021: $1,572,308Liabilities 2021: $704,091Net Assets 2021: $868,2172021Assets 2022: $2,671,702Liabilities 2022: $1,829,158Net Assets 2022: $842,5442022Assets 2023: $2,761,416Liabilities 2023: $1,900,529Net Assets 2023: $860,8872023Assets 2024: $3,105,764Liabilities 2024: $1,993,363Net Assets 2024: $1,112,4012024

Highlighted filing

2024

Assets$3,105,764
Liabilities$1,993,363
Net Assets$1,112,401
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,326,5792011Expenses 2012: $2,010,9522012Expenses 2013: $1,714,7052013Revenue 2014: $1,914,628Expenses 2014: $1,891,487Net Income 2014: $23,1412014Revenue 2015: $2,262,621Expenses 2015: $2,261,076Net Income 2015: $1,5452015Revenue 2016: $1,749,937Expenses 2016: $1,791,787Net Income 2016: -$41,8502016Revenue 2017: $1,600,643Expenses 2017: $1,462,491Net Income 2017: $138,1522017Revenue 2019: $1,802,366Expenses 2019: $1,478,268Net Income 2019: $324,0982019Revenue 2020: $1,604,949Expenses 2020: $1,602,710Net Income 2020: $2,2392020Revenue 2021: $1,858,557Expenses 2021: $1,534,975Net Income 2021: $323,5822021Revenue 2022: $1,658,355Expenses 2022: $1,684,028Net Income 2022: -$25,6732022Revenue 2023: $2,021,677Expenses 2023: $2,003,334Net Income 2023: $18,3432023Revenue 2024: $2,741,769Expenses 2024: $2,490,255Net Income 2024: $251,5142024

Highlighted filing

2024

Revenue$2,741,769
Expenses$2,490,255
Net Income$251,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,105,764
Liabilities
$1,993,363
Net assets
$1,112,401
Revenue
$2,741,769
Expenses
$2,490,255
Net income
$251,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.99$1.11$2.74$2.49$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.90$0.86$2.02$2.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.83$0.84$1.66$1.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.70$0.87$1.86$1.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.54$1.60$1.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.56$0.52$1.80$1.48$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.60$1.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.75$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$2.26$2.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$1.91$1.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.11$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.01$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,741,769
Mission and Program Overview

Mission

The lone star mycroschool, inc. Is a public charter high school. The program re-engages disconnected students through an innovative curriculum that integrates technology with academics and provides the opportunity to earn a high school diploma. Lone star mycroschool is a nonprofit 501(c)(3) organization where all students hold promise and can succeed when given the opportunity, tools and motivation they need.

Lone star mycroschool is a tuition free, public charter school that provides a premier high school dropout recovery program engaging students through relationship-focused, high-tech, and rigorous personalized learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,084,036$1,630,018▲ $545,982
Rtn Earn Endowment Incm Other Fnds$860,887$1,112,401▲ $251,514
Intangible Assets$1,076,553$956,936▼ $119,617
Pledges and Grants Receivable$159,819$159,761▼ $58
Land, Buildings, and Equipment, Net$56,771$106,206▲ $49,435
Prepaid Expenses and Deferred Charges$21,305$2,597▼ $18,708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,761,416$3,105,764▲ $344,348
Other Assets Total$362,932$250,246▼ $112,686
Liabilities
Other Liabilities$1,786,160$1,833,780▲ $47,620
Accounts Payable and Accrued Expenses$114,369$159,583▲ $45,214
Total Liabilities$1,900,529$1,993,363▲ $92,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,887$1,112,401▲ $251,514
Total Liabilities and Net Assets / Fund Balance$2,761,416$3,105,764▲ $344,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,085$682,456$731,541
Equipment$57,121$213,185$270,306
Other Assets Org$247,775--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashanda EvansPrincipalFT$115,904$31,548$147,452

Board Members and Trustees

NameTitle
Efferem WilliamsBoard Chair
Brandon MccrayVice Chair
Kevin GrantSecretary
Sherman RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Education For The Workplace INCManagement Services6830 NW 11TH PLACE SUITE B, Gainesvile, FL 32605$457,673
Sawgrass Partners INCRent/leasePO BOX 3377, Ponte Vedra Beach, FL 32004$147,439
Revenue and Support

Revenue Composition

Contributions and Grants
$733,314
Program Service Revenue
$2,008,455
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$251,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,741,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,741,769
Total Revenue per Form 990
$2,741,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,414
Other Expenses$1,136,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,266$65,956-$689,222
Fees for Services Management$419,768$118,396-$538,164
Pension Plan Contributions$332,476$8,544-$341,020
Current Officers, Directors, Trustees, and Key Employees-$169,317-$169,317
Depreciation Depletion$137,463--$137,463
Fees for Services Other$39,954$90,282-$130,236
Information Technology$84,785$14,904-$99,689
Other Employee Benefits$95,968$-3,386-$92,582
Payroll Taxes$47,108$14,165-$61,273
Interest$55,411--$55,411
Other Expenses$42,638$11,822-$54,460
Office Expenses$25,474$15,563-$41,037
Insurance$27,051--$27,051
Travel$11,314$8,422-$19,736
Fees for Services Accounting-$17,500-$17,500
Occupancy$15,992--$15,992
Advertising$102--$102
Total Functional Expenses$1,958,770$531,485$0$2,490,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,490,255
Total Expenses per Audited Statements$2,490,255
Total Expenses per Form 990$2,490,255
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,057,078
Net Pension Liability$746,871
Deferred Inflow Related to Change in Net Pension Liability$29,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with new education for the workplace, inc. To provide various management services. The services provided include the following: human resources, administration, business administration, curriculum licensing, technology services, and general administrative support.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is presented to the school's board of directors for review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a disclosure form each year which are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined each year based on the local district salary schedules, years of experience and education levels. The salaries are approved by the board each year through the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII LINE 2C:

“The school's process for the selection and supervision of its independent auditor remained unchanged from the prior year.”

Filing and Contact Details

Filer

Filer Name
Lone Star Mycroschool Inc
EIN
27-1497643
Phone
3522014000
Address
6830 NW 11TH PLACE B, GAINESVILLE, FL 32605
Doing Business As
Lone Star High School

Signing Officer

Name
Efferem Williams
Title
Board Chair
Phone
3522014000
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Efferem Williams
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. The school files income tax returns in the u.s. Federal jurisdiction. The school's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONE STAR MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0860887
IRS990/NetAssetsOrFundBalancesEOYAmt01112401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015992
IRS990/OccupancyGrp/TotalAmt015992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015563
IRS990/OfficeExpensesGrp/ProgramServicesAmt025474
IRS990/OfficeExpensesGrp/TotalAmt041037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362932
IRS990/OtherAssetsTotalGrp/EOYAmt0250246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-3386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092582
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011822
IRS990/OtherExpensesGrp/ProgramServicesAmt042638
IRS990/OtherExpensesGrp/TotalAmt054460
IRS990/OtherLiabilitiesGrp/BOYAmt01786160
IRS990/OtherLiabilitiesGrp/EOYAmt01833780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014165
IRS990/PayrollTaxesGrp/ProgramServicesAmt047108
IRS990/PayrollTaxesGrp/TotalAmt061273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332476
IRS990/PensionPlanContributionsGrp/TotalAmt0341020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02597
IRS990/PrincipalOfficerNm0EFFEREM WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA EDUCATION FINA
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01993770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01993770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0918048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01303195
IRS990/PYRevenuesLessExpensesAmt018343
IRS990/PYSalariesCompEmpBnftPaidAmt01085286
IRS990/PYTotalExpensesAmt02003334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02008455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0860887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01112401
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731541
IRS990ScheduleD/EquipmentGrp/BookValueAmt057121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02490255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1247775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO CHANGE IN NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1746871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21057078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO CHANGE IN NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02741769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250246
IRS990ScheduleD/TotalExpensesPerForm990Amt02490255
IRS990ScheduleD/TotalLiabilityAmt01833780
IRS990ScheduleD/TotalRevenuePerForm990Amt02741769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02741769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02490255
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE AND IS ALSO PUBLISHED IN THE SCHOOL'S NEWSLETTER AND OTHER PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH NEW EDUCATION FOR THE WORKPLACE, INC. TO PROVIDE VARIOUS MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE THE FOLLOWING: HUMAN RESOURCES, ADMINISTRATION, BUSINESS ADMINISTRATION, CURRICULUM LICENSING, TECHNOLOGY SERVICES, AND GENERAL ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE SCHOOL'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE A DISCLOSURE FORM EACH YEAR WHICH ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED EACH YEAR BASED ON THE LOCAL DISTRICT SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVELS. THE SALARIES ARE APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S PROCESS FOR THE SELECTION AND SUPERVISION OF ITS INDEPENDENT AUDITOR REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BISCAYNE MYCROSCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455067615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06830 NW 11TH PLACE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02761416
IRS990/TotalAssetsEOYAmt03105764
IRS990/TotalAssetsGrp/BOYAmt02761416
IRS990/TotalAssetsGrp/EOYAmt03105764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0733314
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01958770
IRS990/TotalFunctionalExpensesGrp/TotalAmt02490255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01900529
IRS990/TotalLiabilitiesEOYAmt01993363

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