Civic Intelligence

Biscayne Mycroschool Inc.

990 • Fiscal year 2016 • EIN 45-5067615

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

(407) 898-1396

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% 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

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$207,659

Down $65,002 (-24%) from 2015

Net Assets

Down

$53,654

Down $27,335 (-34%) from 2015

Liabilities

Down

$154,005

Down $37,667 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$1,740,907

Up $41,509 (+2.4%) from 2015

Expenses

Up

$1,768,241

Up $66,875 (+3.9%) from 2015

Net Income

Down

-$27,334

Down $25,366 (-1289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$207,659
Liabilities$154,005
Net Assets$53,654
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$1,740,907
Expenses$1,768,241
Net Income-$27,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,740,907
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
Cash and Non-Interest-Bearing Accounts$117,801$107,110▼ $10,691
Land, Buildings, and Equipment, Net$115,626$85,548▼ $30,078
Rtn Earn Endowment Incm Other Fnds$80,989$53,654▼ $27,335
Pledges and Grants Receivable$25,770$5,001▼ $20,769
Accounts Receivable$3,464--
Total Assets$272,661$207,659▼ $65,002
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,128$113,057▼ $38,071
Other Liabilities$40,544$40,948▲ $404
Total Liabilities$191,672$154,005▼ $37,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,989$53,654▼ $27,335
Total Liabilities and Net Assets / Fund Balance$272,661$207,659▼ $65,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,548$92,133$177,681
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamica BushChairman
Brandon T MccrayVice Chair
Efferem WilliamsDirector
Kathleen LeoneDirector
William C BeitzDirector
Andrea Mayfield-priceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,740,697
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$-27,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,907
Total Revenue per Audited Statements
$1,740,907
Total Revenue per Form 990
$1,740,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,425
Salaries, Compensation, and Employee Benefits$756,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,504$179,968$0$633,472
Occupancy$0$333,333$0$333,333
Information Technology$85,091$0$0$85,091
All Other Expenses$39,461$37,578$0$77,039
Other Employee Benefits$46,728$27,892$0$74,620
Payroll Taxes$35,765$12,959$0$48,724
Fees for Services Other$2,046$46,465$0$48,511
Other Expenses$36,786$0$0$36,786
Depreciation Depletion$35,278$0$0$35,278
Fees for Services Accounting$0$28,214$0$28,214
Insurance$0$23,736$0$23,736
Office Expenses$0$21,093$0$21,093
Travel$2,081$10,272$0$12,353
Conferences and Meetings$154$4,651$0$4,805
Fees for Services Legal$0$804$0$804
Total Functional Expenses$736,894$1,031,347$0$1,768,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,241
Total Expenses per Audited Statements$1,768,241
Total Expenses per Form 990$1,768,241
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$40,948
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

Filer Name
Florida High School For Accelerated Learning-Greater Jacksonville Inc
EIN
45-5067615
Phone
4078981396
Address
601 N Ferncreek Ave Suite 200, Orlando, FL 32803

Signing Officer

Name
Jamica Bush
Title
Chairman
Phone
4078981396
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamica Bush
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
W Edward Langdon CPA
Address
601 N Ferncreek Ave Ste 210, Orlando, FL 32803
Preparer
W Edward Langdon CPA
Phone
4078981396
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A large management company, specializing in the establishment and operation of schools, handles all program and administrative functions of the school, with oversight from an independent Board of Directors.”

Pt VI, Line 11B

“The Organization's chairman reviews and signs Form 990.”

Pt VI, Line 12C

“Auditor annually requests disclosure.”

Pt VI, Line 15B

“Management company seeks comparable salary information and solicits applications from qualified individuals for each vacant position.”

Form 990, Part IX, Line 24E

“Textbooks and supplies 15435. 15435. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 25849. 0. 25849. 0.”

Form 990, Part IX, Line 24E

“Student Incentives 24026. 24026. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 8889. 0. 8889. 0.”

Form 990, Part IX, Line 24E

“Training 2840. 0. 2840. 0.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177681
IRS990ScheduleD/ExpensesSubtotalAmt01768241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/RevenueSubtotalAmt01740907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085548
IRS990ScheduleD/TotalExpensesPerForm990Amt01768241
IRS990ScheduleD/TotalLiabilityAmt040948
IRS990ScheduleD/TotalRevenuePerForm990Amt01740907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01768241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
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 THE SCHOOL DO NOT INCLUDED 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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A large management company, specializing in the establishment and operation of schools, handles all program and administrative functions of the school, with oversight from an independent Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's chairman reviews and signs Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditor annually requests disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management company seeks comparable salary information and solicits applications from qualified individuals for each vacant position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Textbooks and supplies 15435. 15435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 25849. 0. 25849. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Incentives 24026. 24026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Lease 8889. 0. 8889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 2840. 0. 2840. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272661
IRS990/TotalAssetsEOYAmt0207659
IRS990/TotalAssetsGrp/BOYAmt0272661
IRS990/TotalAssetsGrp/EOYAmt0207659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01031347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736894
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191672
IRS990/TotalLiabilitiesEOYAmt0154005
IRS990/TotalLiabilitiesGrp/BOYAmt0191672
IRS990/TotalLiabilitiesGrp/EOYAmt0154005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053654
IRS990/TotalProgramServiceExpensesAmt0736894
IRS990/TotalProgramServiceRevenueAmt01740697
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740907
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207659
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010272
IRS990/TravelGrp/ProgramServicesAmt02081
IRS990/TravelGrp/TotalAmt012353
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 N Ferncreek Ave 200
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMICA BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04078981396
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida High School For Accelerated Learning-Greater Jacksonville Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0455067615
ReturnHeader/Filer/PhoneNum04078981396
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N Ferncreek Ave Suite 200
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Edward Langdon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N Ferncreek Ave Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,659
Liabilities
$154,005
Net assets
$53,654
Revenue
$1,740,907
Expenses
$1,768,241
Net income
-$27,334
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