Civic Intelligence

Duval Mycroschool Inc

EIN 27-3625492 • 501(c)3 • Gainesville, FL

Profile

Duval 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.duvalmycroschool.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$143,658

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,024,926

Up $199,024 (+11%) from 2023

Liabilities

Up

$1,507,716

Up $96,966 (+6.9%) from 2023

Net Assets

Up

$517,210

Up $102,058 (+25%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$2,489,621

Up $553,767 (+29%) from 2023

Expenses

Up

$2,387,564

Up $312,468 (+15%) from 2023

Net Income

Up

$102,057

Up $241,299 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $696,646Liabilities 2013: $488,866Net Assets 2013: $207,7802013Assets 2014: $322,927Liabilities 2014: $13,620Net Assets 2014: $309,3072014Assets 2015: $586,611Liabilities 2015: $492,043Net Assets 2015: $94,5682015Assets 2016: $552,256Liabilities 2016: $545,508Net Assets 2016: $6,7482016Assets 2017: $664,115Liabilities 2017: $668,050Net Assets 2017: -$3,9352017Assets 2018: $626,931Liabilities 2018: $829,261Net Assets 2018: -$202,3302018Assets 2019: $573,232Liabilities 2019: $642,374Net Assets 2019: -$69,1422019Assets 2020: $829,847Liabilities 2020: $702,791Net Assets 2020: $127,0562020Assets 2022: $1,932,372Liabilities 2022: $1,377,978Net Assets 2022: $554,3942022Assets 2023: $1,825,902Liabilities 2023: $1,410,750Net Assets 2023: $415,1522023Assets 2024: $2,024,926Liabilities 2024: $1,507,716Net Assets 2024: $517,2102024

Highlighted filing

2024

Assets$2,024,926
Liabilities$1,507,716
Net Assets$517,210
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,064,0462013Revenue 2014: $1,613,680Expenses 2014: $1,512,153Net Income 2014: $101,5272014Revenue 2015: $1,675,366Expenses 2015: $1,694,984Net Income 2015: -$19,6182015Revenue 2016: $1,440,352Expenses 2016: $1,528,172Net Income 2016: -$87,8202016Revenue 2017: $1,507,353Expenses 2017: $1,518,036Net Income 2017: -$10,6832017Revenue 2018: $1,197,580Expenses 2018: $1,395,975Net Income 2018: -$198,3952018Revenue 2019: $1,508,792Expenses 2019: $1,375,604Net Income 2019: $133,1882019Revenue 2020: $1,661,408Expenses 2020: $1,465,210Net Income 2020: $196,1982020Revenue 2022: $1,690,725Expenses 2022: $1,618,185Net Income 2022: $72,5402022Revenue 2023: $1,935,854Expenses 2023: $2,075,096Net Income 2023: -$139,2422023Revenue 2024: $2,489,621Expenses 2024: $2,387,564Net Income 2024: $102,0572024

Highlighted filing

2024

Revenue$2,489,621
Expenses$2,387,564
Net Income$102,057
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,024,926
Liabilities
$1,507,716
Net assets
$517,210
Revenue
$2,489,621
Expenses
$2,387,564
Net income
$102,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.51$0.52$2.49$2.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.41$0.42$1.94$2.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.38$0.55$1.69$1.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.70$0.13$1.66$1.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.64$0.07$1.51$1.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.83$0.20$1.20$1.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.67$0.00$1.51$1.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.01$1.44$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.09$1.68$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.61$1.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$1.06
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
$2,489,621
Mission and Program Overview

Mission

The duval mycroschool of integrated academics and technologies, 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. Duval 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.

Duval 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$630,937$899,197▲ $268,260
Intangible Assets$636,395$565,685▼ $70,710
Rtn Earn Endowment Incm Other Fnds$415,153$517,210▲ $102,057
Land, Buildings, and Equipment, Net$201,473$183,732▼ $17,741
Pledges and Grants Receivable$74,382$128,337▲ $53,955
Prepaid Expenses and Deferred Charges$18,067$11,623▼ $6,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,825,903$2,024,926▲ $199,023
Other Assets Total$264,649$236,352▼ $28,297
Liabilities
Other Liabilities$1,299,236$1,333,839▲ $34,603
Accounts Payable and Accrued Expenses$111,514$173,877▲ $62,363
Total Liabilities$1,410,750$1,507,716▲ $96,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,153$517,210▲ $102,057
Total Liabilities and Net Assets / Fund Balance$1,825,903$2,024,926▲ $199,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,129$218,354$273,483
Buildings$128,603$126,047$254,650
Other Assets Org$1,980--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Michal MaldonadoPrincipalFT$121,442$22,216$143,658

Board Members and Trustees

NameTitle
Kevin JohnsonPresident
Sojourner ParkerPresident Liaison/board Member
Dante JenningsBoard Member
Rev Albert BerryBoard Member
Katie HessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Education For The Workplace INCManagement Services6830 NW 11TH PL SUITE B, Gainesville, FL 32605$396,010
Robert E Bridge Normandy Villiage ManagRent/lease7917 CAUSEWAY BLVD NORTH, St Petersburg, FL 33707$111,406
Revenue and Support

Revenue Composition

Contributions and Grants
$714,442
Program Service Revenue
$1,775,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,489,621
Total Revenue per Form 990
$2,489,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,792
Salaries, Compensation, and Employee Benefits$1,048,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,596$116,139-$574,735
Fees for Services Management$379,601$109,026-$488,627
Fees for Services Other$157,054$80,782-$237,836
Pension Plan Contributions$171,740$9,507-$181,247
Occupancy$172,769--$172,769
Current Officers, Directors, Trustees, and Key Employees-$155,487-$155,487
Depreciation Depletion$129,753--$129,753
Office Expenses$78,269$13,366-$91,635
Other Employee Benefits$80,179$4,120-$84,299
Information Technology$76,520$2,012-$78,532
Other Expenses$52,814$7,590-$60,404
Payroll Taxes$34,798$18,206-$53,004
Interest$32,470--$32,470
Insurance$17,708$1,614-$19,322
Fees for Services Accounting-$17,500-$17,500
Travel$9,569$325-$9,894
Advertising$50--$50
Total Functional Expenses$1,851,890$535,674$0$2,387,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,564
Total Expenses per Audited Statements$2,387,564
Total Expenses per Form 990$2,387,564
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
Net Pension Liability$652,142
Lease Liability$619,289
Deferred Inflow Related to Change in Net Pension Liability$62,408
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.”

Filing and Contact Details

Filer

Filer Name
Duval Mycroschool Inc
EIN
27-3625492
Phone
3522014000
Address
6830 NW 11TH PLACE B, GAINESVILLE, FL 32605

Signing Officer

Name
Kevin Johnson
Title
Board President
Phone
3522014000
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

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

Additional Explanations

PART XII, LINE 2C:

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

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 429 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUVAL 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
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IRS990/NetAssetsOrFundBalancesEOYAmt0517210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172769
IRS990/OccupancyGrp/TotalAmt0172769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013366
IRS990/OfficeExpensesGrp/ProgramServicesAmt078269
IRS990/OfficeExpensesGrp/TotalAmt091635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264649
IRS990/OtherAssetsTotalGrp/EOYAmt0236352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084299
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07590
IRS990/OtherExpensesGrp/ProgramServicesAmt052814
IRS990/OtherExpensesGrp/TotalAmt060404
IRS990/OtherLiabilitiesGrp/BOYAmt01299236
IRS990/OtherLiabilitiesGrp/EOYAmt01333839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018206
IRS990/PayrollTaxesGrp/ProgramServicesAmt034798
IRS990/PayrollTaxesGrp/TotalAmt053004
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171740
IRS990/PensionPlanContributionsGrp/TotalAmt0181247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011623
IRS990/PrincipalOfficerNm0KEVIN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA EDUCATION FINA
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01745870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01184770
IRS990/PYOtherRevenueAmt0-20348
IRS990/PYProgramServiceRevenueAmt01345448
IRS990/PYRevenuesLessExpensesAmt0-139242
IRS990/PYSalariesCompEmpBnftPaidAmt0890326
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01935854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01775179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517210
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0128603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254650
IRS990ScheduleD/EquipmentGrp/BookValueAmt055129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02387564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO CHANGE IN NET PENSION LIABILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2619289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW RELATED TO CHANGE IN NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02489621
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/TotalBookValueOtherAssetsAmt0236352
IRS990ScheduleD/TotalExpensesPerForm990Amt02387564
IRS990ScheduleD/TotalLiabilityAmt01333839
IRS990ScheduleD/TotalRevenuePerForm990Amt02489621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02489621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387564
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/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01825903
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IRS990/TotalAssetsGrp/EOYAmt02024926
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt05
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0325
IRS990/TravelGrp/ProgramServicesAmt09569
IRS990/TravelGrp/TotalAmt09894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 NW 11TH PLACE B
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DUVALMYCROSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01

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