Civic Intelligence

Burns Science and Technology Charter School Inc.

990 • Fiscal year 2016 • EIN 27-4700962

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
160 Ridge RoadOak Hill, FL 32759

(386) 345-1019

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$883,353

Up $60,471 (+7.3%) from 2015

Net Assets

Up

$764,688

Up $64,796 (+9.3%) from 2015

Liabilities

Down

$118,665

Down $4,325 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$2,997,436

Up $346,199 (+13%) from 2015

Expenses

Up

$2,932,640

Up $428,123 (+17%) from 2015

Net Income

Down

$64,796

Down $81,924 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$883,353
Liabilities$118,665
Net Assets$764,688
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$2,997,436
Expenses$2,932,640
Net Income$64,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v3.0
Gross Receipts
$3,013,167
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
Rtn Earn Endowment Incm Other Fnds$699,892$764,688▲ $64,796
Land, Buildings, and Equipment, Net$660,781$587,195▼ $73,586
Cash and Non-Interest-Bearing Accounts$129,088$261,511▲ $132,423
Prepaid Expenses and Deferred Charges$23,716$28,813▲ $5,097
Pledges and Grants Receivable$9,297$5,834▼ $3,463
Total Assets$822,882$883,353▲ $60,471
Liabilities
Accounts Payable and Accrued Expenses$57,823$91,943▲ $34,120
Unsecured Notes Loans Payable$65,167$26,722▼ $38,445
Total Liabilities$122,990$118,665▼ $4,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,892$764,688▲ $64,796
Total Liabilities and Net Assets / Fund Balance$822,882$883,353▲ $60,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,153$220,553-
Leasehold Improvements$503,042$184,027-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Stephen CousinsPresident
Mr Robert DemersDirector
Dr Kelly SharplesMember
Mr Brent AppyMember
Mr Robert ClintonMember
Mr Ronald EngeleMember
Dr Janet MacgeePrincipal
Mr Raymond CathlineSecretary
Tina Fischer-carne MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Humana Medical PlanGroup InsurancePO BOX 557, Carol Stream, IL 60132$152,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,790,284
Investment Income
$0
Other Revenue
$207,152
Change in Net Assets
$64,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,932,640
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$838,017$0$0$838,017
Other Expenses$116,853$134,843$0$251,696
Depreciation Depletion$99,950$0$0$99,950
Interest$3,590$0$0$3,590
Total Functional Expenses$2,673,886$258,754$0$2,932,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,718
Fundraising Direct Expenses$15,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,144$20,144$4,564$15,580
Coupon Book Sales$12,000$12,000$6,000$6,000
Total Events$41,718$41,718$15,731$25,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
Burns Science and Technology Charter School Inc
EIN
27-4700962
Phone
3863451019
Address
160 RIDGE ROAD, OAK HILL, FL 32759

Signing Officer

Name
Mr Stephen Cousins
Title
Chairman
Phone
3863451019
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Stephen Cousins
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
100

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
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 contract is completed annually and the board approves the evaluation and contract.”

Pt VI, Line 3

“YES”

Form 990, Part IX, Line 24E

“Facilities 86513. 86513. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 60000. 60000. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 186323. 186323. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 92186. 92186. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 223194. 223194. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 26659. 26659. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 127059. 127059. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 36083. 36083. 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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOLICITATION MATERIALS CONTAIN THE REQUIRED LANGUAGE NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANT THROUGH THE FL DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 CONTRACT IS COMPLETED ANNUALLY AND THE BOARD APPROVES THE EVALUATION AND CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 86513. 86513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 60000. 60000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 186323. 186323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUPIL TRANSPORTATION 92186. 92186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 223194. 223194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 26659. 26659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICES 127059. 127059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CENTRAL SERVICES 36083. 36083. 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822882
IRS990/TotalAssetsEOYAmt0883353
IRS990/TotalAssetsGrp/BOYAmt0822882
IRS990/TotalAssetsGrp/EOYAmt0883353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02673886
IRS990/TotalFunctionalExpensesGrp/TotalAmt02932640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122990
IRS990/TotalLiabilitiesEOYAmt0118665
IRS990/TotalLiabilitiesGrp/BOYAmt0122990
IRS990/TotalLiabilitiesGrp/EOYAmt0118665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764688
IRS990/TotalProgramServiceExpensesAmt02673886
IRS990/TotalProgramServiceRevenueAmt02790284
IRS990/TotalRevenueGrp/ExclusionAmt025987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02971449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02997436
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883353
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 RIDGE ROAD
IRS990/USAddress/CityNm0OAK HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032759
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR STEPHEN COUSINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03863451019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNS SCIENCE AND TECHNOLOGY CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0274700962
ReturnHeader/Filer/PhoneNum03863451019
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02017-01-31T07:11:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$883,353
Liabilities
$118,665
Net assets
$764,688
Revenue
$2,997,436
Expenses
$2,932,640
Net income
$64,796
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits