Civic Intelligence

Biscayne Mycroschool Inc.

990 • Fiscal year 2014 • EIN 45-5067615

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileN/A
601 N Ferncreek Ave Suite 200Gainesville, FL 32803

(407) 898-1396

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

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

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

63rd percentile

7.6%

Higher net margin than 63% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / Assets83rd percentile

Assets

$216,637

No earlier filing loaded for comparison.

Net Assets

$82,957

No earlier filing loaded for comparison.

Liabilities

$133,680

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

$1,666,879

No earlier filing loaded for comparison.

Expenses

$1,540,793

No earlier filing loaded for comparison.

Net Income

$126,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$216,637
Liabilities$133,680
Net Assets$82,957
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,666,879
Expenses$1,540,793
Net Income$126,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$1,666,879
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$140,473-
Cash and Non-Interest-Bearing Accounts-$49,235-
Accounts Receivable-$16,929-
Total Assets$0$216,637▲ $216,637
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$43,129$94,956▲ $51,827
Other Liabilities-$38,724-
Total Liabilities$43,129$133,680▲ $90,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$140,473-
Unrestricted Net Assets$-43,129$-57,516▼ $14,387
Total Net Assets Fund Balance$-43,129$82,957▲ $126,086
Total Liabilities and Net Assets / Fund Balance$0$216,637▲ $216,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,473$29,662$170,135
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jamica BushChairman
Brandon T MccrayDirector
Efferem WilliamsDirector
William C BeitzDirector
Jacquelyn CebadaSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666,736
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$126,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,879
Total Revenue per Audited Statements
$1,666,879
Total Revenue per Form 990
$1,666,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,789
Salaries, Compensation, and Employee Benefits$680,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,822$183,229$0$570,051
Occupancy$285,803$0$0$285,803
Other Expenses$0$78,273$0$78,273
Information Technology$72,696$0$0$72,696
All Other Expenses$52,629$14,098$0$66,727
Other Employee Benefits$39,572$15,801$0$55,373
Payroll Taxes$38,670$15,910$0$54,580
Office Expenses$16$35,422$0$35,438
Fees for Services Other$0$25,066$0$25,066
Insurance$0$19,100$0$19,100
Travel$3,369$12,053$0$15,422
Fees for Services Accounting$0$9,026$0$9,026
Fees for Services Legal$0$6,030$0$6,030
Total Functional Expenses$894,899$645,894$0$1,540,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,793
Total Expenses per Audited Statements$1,540,793
Total Expenses per Form 990$1,540,793
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$38,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

EIN
45-5067615
Phone
4078981396

Signing Officer

Name
Jamica Bush
Title
Chair
Phone
4078981396
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamica Bush
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
W Edward Langdon
Phone
4078981396
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A large management company, specializing in the”

Pt VI, Line 3

“establishment and operation of schools, handles all”

Pt VI, Line 3

“program and administrative functions of the school,”

Pt VI, Line 3

“with oversight from an independent Board of Directors.”

Pt VI, Line 11B

“The organization's chairman and treasurer reviews Form 990”

Pt VI, Line 12C

“Auditor annually requests disclosure”

Pt VI, Line 15B

“Management company seeks comparable salary information”

Pt VI, Line 15B

“and solicits applications from qualified individuals”

Pt VI, Line 15B

“for each vacant position.”

Pt VI, Line 19

“Upon request.”

Form 990, Part IX, Line 24F

“Textbooks and supplies 6388. 6388. 0. 0. Training and education 3735. 2082. 1653. 0. Miscellaneous 16949. 4504. 12445. 0. Transportation 39655. 39655. 0. 0.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL ORGANIZED IN THE STATE OF FLORIDA. IT FOLLOWS ALL PUBLIC SCHOOL POLICIES. IT DOES NOT DISCRIMINATE AGAINST ANYONE BASED ON RACE. PRINTED BROCHURES DO NOT CONTAIN OUR RACIALLY NONDISCRIMINATORY POLICY; HOWEVER, THEY DO SHOW PICTURES OF SEVERAL ETHNICITIES. LASTLY, THE APPLICATIONS TO ENTER OUR SCHOOL DO NOT INCLUDE ANY QUESTIONS ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES STATE FUNDING UNDER THE FLORIDA EDUCATION FINANCE PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A large management company, specializing in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1establishment and operation of schools, handles all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2program and administrative functions of the school,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3with oversight from an independent Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's chairman and treasurer reviews Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auditor annually requests disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management company seeks comparable salary information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and solicits applications from qualified individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for each vacant position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEXTBOOKS AND SUPPLIES 6388. 6388. 0. 0. TRAINING AND EDUCATION 3735. 2082. 1653. 0. MISCELLANEOUS 16949. 4504. 12445. 0. TRANSPORTATION 39655. 39655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140473
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0216637
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IRS990/TotalAssetsGrp/EOYAmt0216637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0645894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043129
IRS990/TotalLiabilitiesEOYAmt0133680
IRS990/TotalLiabilitiesGrp/BOYAmt043129
IRS990/TotalLiabilitiesGrp/EOYAmt0133680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082957
IRS990/TotalProgramServiceExpensesAmt0894899
IRS990/TotalProgramServiceRevenueAmt01666736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666879
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216637
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012053
IRS990/TravelGrp/ProgramServicesAmt03369
IRS990/TravelGrp/TotalAmt015422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 N Ferncreek Ave 200
IRS990/USAddress/City0Orlando
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMICA BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078981396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Florida High School For Accelerated Learning-Greater Jacksonville Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0455067615
ReturnHeader/Filer/PhoneNum04078981396
ReturnHeader/Filer/USAddress/AddressLine10601 N Ferncreek Ave Suite 200
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W Edward Langdon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 N Ferncreek Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078981396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W EDWARD LANGDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-09T09:11:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,637
Liabilities
$133,680
Net assets
$82,957
Revenue
$1,666,879
Expenses
$1,540,793
Net income
$126,086
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