Civic Intelligence

Burns Science and Technology Charter School Inc.

990 • Fiscal year 2014 • EIN 27-4700962

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
160 Ridge Road32759

(386) 345-1019

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 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 / Assets64th percentile

Assets

Up

$734,513

Up $2,455 (+0.3%) from 2013

Net Assets

Up

$553,172

Up $141,466 (+34%) from 2013

Liabilities

Down

$181,341

Down $139,011 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

$2,357,800

No earlier filing loaded for comparison.

Expenses

Up

$2,216,334

Up $50,389 (+2.3%) from 2013

Net Income

$141,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$734,513
Liabilities$181,341
Net Assets$553,172
Open 2014 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

2014

Revenue$2,357,800
Expenses$2,216,334
Net Income$141,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$2,357,800
Mission and Program Overview

Mission

To provide challenging educational experiences through a rich and

To provide challenging educational experiences through a rich and well balanced curriculum,emphasizing science in a technologically saturated environment. Our philosophy is straight forward and profound in order for students to understand,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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,458$592,900▼ $65,558
Rtn Earn Endowment Incm Other Fnds$411,706$553,172▲ $141,466
Cash and Non-Interest-Bearing Accounts$32,546$113,868▲ $81,322
Prepaid Expenses and Deferred Charges$14,008$27,745▲ $13,737
Accounts Receivable$3,330--
Total Assets$732,058$734,513▲ $2,455
Other Assets Total$23,716--
Liabilities
Accounts Payable and Accrued Expenses$174,418$96,462▼ $77,956
Unsecured Notes Loans Payable$112,734$84,879▼ $27,855
Other Liabilities$33,200--
Total Liabilities$320,352$181,341▼ $139,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,706$553,172▲ $141,466
Total Liabilities and Net Assets / Fund Balance$732,058$734,513▲ $2,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,299$109,237-
Leasehold Improvements$514,601$96,261-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary BittlePresident
Dr Walter DohertyDirector
Lee PotterDirector
Richard AllenDirector
Robert ClintonDirector
Eric SimmonsOfficer
Ronald EngeleOfficer
Stephen CousinsOfficer
Dr Jan MacgeePrincipal
Mark PriceSecretary
Tina Fischer-carneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,185,060
Investment Income
$0
Other Revenue
$172,740
Change in Net Assets
$141,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$526,820$20,768$0$547,588
Other Expenses$92,959$106,990$0$199,949
Depreciation Depletion$77,956$0$0$77,956
Interest$2,686$0$0$2,686
Total Functional Expenses$1,975,184$241,150$0$2,216,334
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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
27-4700962
Phone
3863451019

Signing Officer

Name
Gary Bittle
Title
President
Phone
3863451019
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bittle
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
100

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the finance committee and then the governing body.”

Pt VI, Line 12C

“The organization manages potential conflicts of interest by the board through the meetings”

Pt VI, Line 15A

“There is a yearly review and evaluation for the director. A contact is”

Pt VI, Line 15A

“Completed yearly and the board approves the evaluation and contract”

Pt VI, Line 3

“YES”

Form 990, Part IX, Line 24F

“Facilities 30375. 30375. 0. 0. Fiscal services 41537. 20769. 20768. 0. Food services 36511. 36511. 0. 0. Pupil transportation 97983. 97983. 0. 0. Operation of plant 205347. 205347. 0. 0. Maintenance of plant 31185. 31185. 0. 0. Community services 104650. 104650. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOLICITATION MATERIALS CONTAIN THE REQUIRED LANGUAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANT THROUGH THE FL DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANAGES POTENTIAL CONFLICTS OF INTEREST BY THE BOARD THROUGH THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A YEARLY REVIEW AND EVALUATION FOR THE DIRECTOR. A CONTACT IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETED YEARLY AND THE BOARD APPROVES THE EVALUATION AND CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES 30375. 30375. 0. 0. FISCAL SERVICES 41537. 20769. 20768. 0. FOOD SERVICES 36511. 36511. 0. 0. PUPIL TRANSPORTATION 97983. 97983. 0. 0. OPERATION OF PLANT 205347. 205347. 0. 0. MAINTENANCE OF PLANT 31185. 31185. 0. 0. COMMUNITY SERVICES 104650. 104650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732058
IRS990/TotalAssetsEOYAmt0734513
IRS990/TotalAssetsGrp/BOYAmt0732058
IRS990/TotalAssetsGrp/EOYAmt0734513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01975184
IRS990/TotalFunctionalExpensesGrp/TotalAmt02216334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320352
IRS990/TotalLiabilitiesEOYAmt0181341
IRS990/TotalLiabilitiesGrp/BOYAmt0320352
IRS990/TotalLiabilitiesGrp/EOYAmt0181341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553172
IRS990/TotalProgramServiceExpensesAmt01975184
IRS990/TotalProgramServiceRevenueAmt02185060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02357800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02357800
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734513
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112734
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10160 RIDGE ROAD
IRS990/USAddress/City0OAK HILL
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032759
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863451019
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BURNS SCIENCE AND TECHNOLOGY CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0274700962
ReturnHeader/Filer/PhoneNum03863451019
ReturnHeader/Filer/USAddress/AddressLine10160 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0OAK HILL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02015-01-14T10:50:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$734,513
Liabilities
$181,341
Net assets
$553,172
Revenue
$2,357,800
Expenses
$2,216,334
Net income
$141,466
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits