Civic Intelligence

Burns Science and Technology Charter School Inc.

990 • Fiscal year 2013 • EIN 27-4700962

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
160 Ridge Road32759
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$732,058

Up $237,590 (+48%) from 2012

Net Assets

Up

$411,706

Up $93,897 (+30%) from 2012

Liabilities

Up

$320,352

Up $143,693 (+81%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,165,945

Up $581,927 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $494,468Liabilities 2012: $176,659Net Assets 2012: $317,8092012Assets 2013: $732,058Liabilities 2013: $320,352Net Assets 2013: $411,7062013Assets 2014: $734,513Liabilities 2014: $181,341Net Assets 2014: $553,1722014Assets 2015: $822,882Liabilities 2015: $122,990Net Assets 2015: $699,8922015Assets 2016: $883,353Liabilities 2016: $118,665Net Assets 2016: $764,6882016Assets 2017: $973,248Liabilities 2017: $160,943Net Assets 2017: $812,3052017Assets 2018: $1,271,418Liabilities 2018: $206,564Net Assets 2018: $1,064,8542018Assets 2019: $1,392,694Liabilities 2019: $194,209Net Assets 2019: $1,198,4852019Assets 2020: $1,884,934Liabilities 2020: $285,794Net Assets 2020: $1,599,1402020Assets 2021: $2,695,731Liabilities 2021: $252,707Net Assets 2021: $2,443,0242021Assets 2022: $6,999,375Liabilities 2022: $4,285,907Net Assets 2022: $2,713,4682022

Highlighted filing

2013

Assets$732,058
Liabilities$320,352
Net Assets$411,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $1,584,0182012Expenses 2013: $2,165,9452013Revenue 2014: $2,357,800Expenses 2014: $2,216,334Net Income 2014: $141,4662014Revenue 2015: $2,651,237Expenses 2015: $2,504,517Net Income 2015: $146,7202015Revenue 2016: $2,997,436Expenses 2016: $2,932,640Net Income 2016: $64,7962016Revenue 2017: $3,319,621Expenses 2017: $3,272,004Net Income 2017: $47,6172017Revenue 2018: $3,793,146Expenses 2018: $3,540,597Net Income 2018: $252,5492018Revenue 2019: $3,876,669Expenses 2019: $3,743,038Net Income 2019: $133,6312019Revenue 2020: $5,161,919Expenses 2020: $4,761,264Net Income 2020: $400,6552020Revenue 2021: $5,833,542Expenses 2021: $4,989,658Net Income 2021: $843,8842021Revenue 2022: $6,058,912Expenses 2022: $5,788,468Net Income 2022: $270,4442022

Highlighted filing

2013

Revenue-
Expenses$2,165,945
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,359,131
Mission and Program Overview

Mission

To provide challenging educational experiences through a rich and

Filing and Contact Details

Filer

EIN
27-4700962
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990/ActivityOrMissionDescription0TO PROVIDE CHALLENGING EDUCATIONAL EXPERIENCES THROUGH A RICH AND WELL BALANCED CURRICULUM, EMPHASIZING SCIENCE IN A TECHNOLOGICALLY SATURATED ENVIRONMENT. OUR PHILOSOPHY IS STRAIGHTFORWARD AND PROFOUND: IN ORDER FOR STUDENTS TO UNDERSTAND, THEY MUST DO. WE OFFER A PROJECT BASED, ACTIVE LEARNING ENVIRONMENT THAT LINKS TO REAL LIFE. WE FOSTER CRITICAL THINKING, INDEPENDENT PROBLEM SOLVING, STRONG COMMUNICATION SKILLS, AND AMBITIOUS GOAL SETTING THAT ENCOURAGES STUDENTS TO LEARN.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PASSTHROUGH ADMINISTRATIVE FEES 69,966. MANAGEMENT FEES FORGIVEN 32,849. ACCOUNTING FEES FORGIVEN 21,201.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PASSTHROUGH ADMINISTRATIVE FEES 69,966. MANAGEMENT FEES FORGIVEN 32,849. ACCOUNTING FEES FORGIVEN 21,201.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL SOLICITATION MATERIALS CONTAIN THE REQUIRED LANGUAGE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO FINANCIAL ASSISTANCE OR AWARDS. THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES MOST OF ITS FUNDING FROM THE VOLUSIA COUNTY DISTRICT SCHOOL BOARD. CONTRIBUTIONS HAVE ALSO BEEN RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL CONTRACTED WITH A MANAGEMENT COMPANY (EDFUTURES MANAGEMENT COMPANY) FOR GENERAL MANAGEMENT SERVICES. THE MANAGEMENT COMPANY PROVIDES BOOKKEEPING, MONTHLY FINANCIAL REPORTING AND PAYROLL SERVICE. THE MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MANAGES POTENTIAL CONFLICTS OF INTEREST BY THE BOARD THROUGH THEIR BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS A YEARLY REVIEW AND EVALUATION FOR THE DIRECTOR (PRINCIPAL). A CONTRACT IS COMPLETED YEARLY AND THE BOARD APPROVES THE EVALUATION AND CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE VIEWED IN THE SCHOOL OFFICE OR IN THE BOARD MINUTES. THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANZATIONS WEBSITE AND CAN BE VIEWED IN THE SCHOOL OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5A PRIOR PERIOD ADJUSTMENT WAS MADE IN THE CURRENT YEAR RELATIVE TO $72,889 OF ACCRUED PAYROLL COSTS AND $26,400 OF DEFERRED RENTAL EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 8
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092612
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT WILLIAMS CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09494767737
IRS990/TotalAssets/BOY0494468
IRS990/TotalAssetsBOY0494468
IRS990/TotalAssets/EOY0732058
IRS990/TotalAssetsEOY0732058
IRS990/TotalCompGT150K00
IRS990/TotalContributions0169111
IRS990/TotalExpensesCurrentYear02165945
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IRS990/TotalFunctionalExpenses/ProgramServices01943847
IRS990/TotalFunctionalExpenses/Total02165945
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IRS990/TotalNbrEmployees063
IRS990/TotalNbrVolunteers0248
IRS990/TotalNetAssetsFundBalances/BOY0317809
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IRS990/TotalProgramServiceRevenue02137364

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,058
Liabilities
$320,352
Net assets
$411,706
Revenue
-
Expenses
$2,165,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.29$2.71$6.06$5.79$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.25$2.44$5.83$4.99$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.60$5.16$4.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.19$1.20$3.88$3.74$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$3.79$3.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$3.32$3.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$3.00$2.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.65$2.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$2.36$2.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.32$1.58