Civic Intelligence

Biscayne Mycroschool Inc

EIN 45-5067615 • 501(c)3 • Gainesville, FL

Profile

Biscayne 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

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

80th percentile

$138,446

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,417,555

Up $28,308 (+1.2%) from 2023

Liabilities

Up

$2,096,062

Up $100,708 (+5.0%) from 2023

Net Assets

Down

$321,493

Down $72,400 (-18%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$2,197,445

Up $352,879 (+19%) from 2023

Expenses

Up

$2,269,845

Up $242,270 (+12%) from 2023

Net Income

Up

-$72,400

Up $110,609 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $216,637Liabilities 2014: $133,680Net Assets 2014: $82,9572014Assets 2015: $272,661Liabilities 2015: $191,672Net Assets 2015: $80,9892015Assets 2016: $207,659Liabilities 2016: $154,005Net Assets 2016: $53,6542016Assets 2017: $616,661Liabilities 2017: $177,098Net Assets 2017: $439,5632017Assets 2018: $510,183Liabilities 2018: $322,995Net Assets 2018: $187,1882018Assets 2019: $945,038Liabilities 2019: $680,377Net Assets 2019: $264,6612019Assets 2020: $959,136Liabilities 2020: $583,988Net Assets 2020: $375,1482020Assets 2021: $1,189,637Liabilities 2021: $592,914Net Assets 2021: $596,7232021Assets 2022: $2,453,601Liabilities 2022: $1,876,699Net Assets 2022: $576,9022022Assets 2023: $2,389,247Liabilities 2023: $1,995,354Net Assets 2023: $393,8932023Assets 2024: $2,417,555Liabilities 2024: $2,096,062Net Assets 2024: $321,4932024

Highlighted filing

2024

Assets$2,417,555
Liabilities$2,096,062
Net Assets$321,493
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,666,879Expenses 2014: $1,540,793Net Income 2014: $126,0862014Revenue 2015: $1,699,398Expenses 2015: $1,701,366Net Income 2015: -$1,9682015Revenue 2016: $1,740,907Expenses 2016: $1,768,241Net Income 2016: -$27,3342016Revenue 2017: $1,790,725Expenses 2017: $1,404,816Net Income 2017: $385,9092017Revenue 2018: $1,056,735Expenses 2018: $1,309,110Net Income 2018: -$252,3752018Revenue 2019: $1,405,811Expenses 2019: $1,328,338Net Income 2019: $77,4732019Revenue 2020: $1,458,572Expenses 2020: $1,378,442Net Income 2020: $80,1302020Revenue 2021: $1,649,787Expenses 2021: $1,428,212Net Income 2021: $221,5752021Revenue 2022: $1,809,450Expenses 2022: $1,829,271Net Income 2022: -$19,8212022Revenue 2023: $1,844,566Expenses 2023: $2,027,575Net Income 2023: -$183,0092023Revenue 2024: $2,197,445Expenses 2024: $2,269,845Net Income 2024: -$72,4002024

Highlighted filing

2024

Revenue$2,197,445
Expenses$2,269,845
Net Income-$72,400
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,417,555
Liabilities
$2,096,062
Net assets
$321,493
Revenue
$2,197,445
Expenses
$2,269,845
Net income
-$72,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.10$0.32$2.20$2.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.00$0.39$1.84$2.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.45$1.88$0.58$1.81$1.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.59$0.60$1.65$1.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.58$0.38$1.46$1.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.26$1.41$1.33$0.08
2018Summary only. Only limited summary data is available for this year.$0.51$0.32$0.19$1.06$1.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.79$1.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$1.74$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$1.67$1.54$0.13
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
$2,197,445
Mission and Program Overview

Mission

Provide educational opportunities for over-age, under credited at risk students

Biscayne 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
Intangible Assets$1,172,488$1,095,504▼ $76,984
Cash and Non-Interest-Bearing Accounts$650,857$799,702▲ $148,845
Rtn Earn Endowment Incm Other Fnds$393,893$321,493▼ $72,400
Pledges and Grants Receivable$95,025$146,821▲ $51,796
Land, Buildings, and Equipment, Net$34,723$50,061▲ $15,338
Prepaid Expenses and Deferred Charges$30,851$16,468▼ $14,383
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,389,247$2,417,555▲ $28,308
Other Assets Total$405,303$308,999▼ $96,304
Liabilities
Other Liabilities$1,897,282$1,930,398▲ $33,116
Accounts Payable and Accrued Expenses$98,072$165,664▲ $67,592
Total Liabilities$1,995,354$2,096,062▲ $100,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,893$321,493▼ $72,400
Total Liabilities and Net Assets / Fund Balance$2,389,247$2,417,555▲ $28,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,400$666,895$695,295
Equipment$21,661$225,254$246,915
Other Assets Org$296,879--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica WilliamsPrincipalFT$106,544$31,902$138,446

Board Members and Trustees

NameTitle
Efferem WilliamsChairman
Brandon MccrayVice Chairman
Kevin GrantSecretary
Sherman RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Education For The Workplace INCManagement Services6830 NW 11TH PLACE SUITE B, Gainesville, FL 32605$393,833
Rutgers Plaza LLCRent/lease2214 W ATLANTIC AVE, Delray Beach, FL 33445$145,958
Revenue and Support

Revenue Composition

Contributions and Grants
$640,230
Program Service Revenue
$1,557,215
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,197,445
Total Revenue per Form 990
$2,197,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,162
Salaries, Compensation, and Employee Benefits$1,129,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,327$74,497-$563,824
Fees for Services Management$331,050$99,510-$430,560
Pension Plan Contributions$228,792$9,702-$238,494
Occupancy$184,696--$184,696
Current Officers, Directors, Trustees, and Key Employees-$156,206-$156,206
Other Employee Benefits$94,357$26,435-$120,792
Fees for Services Other$34,532$70,242-$104,774
Office Expenses$83,308$19,263-$102,571
Depreciation Depletion$88,970--$88,970
Information Technology$63,535$2,579-$66,114
Interest$62,583--$62,583
Payroll Taxes$36,616$13,751-$50,367
Other Expenses$34,664$8,325-$42,989
Insurance$19,478$1,776-$21,254
Travel$12,846$5,305-$18,151
Fees for Services Accounting-$17,500-$17,500
Total Functional Expenses$1,764,754$505,091$0$2,269,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,269,845
Total Expenses per Audited Statements$2,269,845
Total Expenses per Form 990$2,269,845
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$1,230,931
Net Pension Liability$613,343
Deferred Inflow Related to Change in Net Pension Liability$86,124
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
Biscayne Mycroschool Inc
EIN
45-5067615
Phone
3522014000
Address
6830 NW 11TH PLACE B, GAINESVILLE, FL 32605
Doing Business As
Biscayne 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
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
10

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 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 458 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/OccupancyGrp/TotalAmt0184696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019263
IRS990/OfficeExpensesGrp/ProgramServicesAmt083308
IRS990/OfficeExpensesGrp/TotalAmt0102571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405303
IRS990/OtherAssetsTotalGrp/EOYAmt0308999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120792
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OtherExpensesGrp/ProgramServicesAmt034664
IRS990/OtherExpensesGrp/TotalAmt042989
IRS990/OtherLiabilitiesGrp/BOYAmt01897282
IRS990/OtherLiabilitiesGrp/EOYAmt01930398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013751
IRS990/PayrollTaxesGrp/ProgramServicesAmt036616
IRS990/PayrollTaxesGrp/TotalAmt050367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228792
IRS990/PensionPlanContributionsGrp/TotalAmt0238494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016468
IRS990/PrincipalOfficerNm0EFFEREM WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA EDUCATION FINA
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01043722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01396580
IRS990/PYRevenuesLessExpensesAmt0-183009
IRS990/PYSalariesCompEmpBnftPaidAmt0983853
IRS990/PYTotalExpensesAmt02027575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01844566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321493
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/BookValueAmt028400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0695295
IRS990ScheduleD/EquipmentGrp/BookValueAmt021661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02269845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1296879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO CHANGE IN NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1613343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21230931
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/RevenueSubtotalAmt02197445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308999
IRS990ScheduleD/TotalExpensesPerForm990Amt02269845
IRS990ScheduleD/TotalLiabilityAmt01930398
IRS990ScheduleD/TotalRevenuePerForm990Amt02197445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02197445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02269845
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LONE STAR MYCROSCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271497643
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/TotalAssetsBOYAmt02389247
IRS990/TotalAssetsEOYAmt02417555
IRS990/TotalAssetsGrp/BOYAmt02389247
IRS990/TotalAssetsGrp/EOYAmt02417555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640230
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01764754
IRS990/TotalFunctionalExpensesGrp/TotalAmt02269845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01995354
IRS990/TotalLiabilitiesEOYAmt02096062
IRS990/TotalLiabilitiesGrp/BOYAmt01995354
IRS990/TotalLiabilitiesGrp/EOYAmt02096062

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