Civic Intelligence

Biscayne Mycroschool Inc.

990 • Fiscal year 2017 • EIN 45-5067615

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileNA
2611 Temple Heights DriveOceanside, CA 92056

(770) 401-5691

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$616,661

Up $409,002 (+197%) from 2016

Net Assets

Up

$439,563

Up $385,909 (+719%) from 2016

Liabilities

Up

$177,098

Up $23,093 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$1,790,725

Up $49,818 (+2.9%) from 2016

Expenses

Down

$1,404,816

Down $363,425 (-21%) from 2016

Net Income

Up

$385,909

Up $413,243 (+1512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$616,661
Liabilities$177,098
Net Assets$439,563
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$1,790,725
Expenses$1,404,816
Net Income$385,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,790,725
Mission and Program Overview

Mission

Provide educational opportunities

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,548$462,372▲ $376,824
Rtn Earn Endowment Incm Other Fnds$53,654$439,563▲ $385,909
Cash and Non-Interest-Bearing Accounts$107,110$102,812▼ $4,298
Prepaid Expenses and Deferred Charges-$22,398-
Pledges and Grants Receivable$5,001$16,959▲ $11,958
Total Assets$207,659$616,661▲ $409,002
Other Assets Total$10,000$12,120▲ $2,120
Liabilities
Accounts Payable and Accrued Expenses$113,057$137,186▲ $24,129
Other Liabilities$40,948$39,912▼ $1,036
Total Liabilities$154,005$177,098▲ $23,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,654$439,563▲ $385,909
Total Liabilities and Net Assets / Fund Balance$207,659$616,661▲ $409,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462,372$249,139$711,511
Other Assets Org$12,120--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamica BushBoard Chair
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
$1,790,660
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$385,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,725
Total Revenue per Audited Statements
$1,790,725
Total Revenue per Form 990
$1,790,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,023
Salaries, Compensation, and Employee Benefits$570,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,425$170,914-$431,339
Fees for Services Management$232,443$42,535-$274,978
Occupancy$174,442--$174,442
Depreciation Depletion$119,448$2,279-$121,727
Other Employee Benefits$58,559$45,732-$104,291
Fees for Services Other$20,795$37,156-$57,951
Fees for Services Accounting-$37,237-$37,237
Payroll Taxes$23,002$12,161-$35,163
All Other Expenses$25,688--$25,688
Office Expenses$3,480$8,629-$12,109
Information Technology$11,856--$11,856
Insurance-$9,940-$9,940
Travel$779$6,857-$7,636
Other Expenses$1,054$2,963-$4,017
Fees for Services Legal-$948-$948
Advertising-$275-$275
Total Functional Expenses$963,891$440,925$0$1,404,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,816
Total Expenses per Audited Statements$1,404,816
Total Expenses per Form 990$1,404,816
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
Accrued rent$39,912
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part 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.”

Form 990 governing body review Part VI line 11

“The Organizations chairman reviews and signs Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Auditor annually requests disclosure.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Florida High School for Accelerated Learning Great
EIN
45-5067615
Address
2611 Temple Heights Drive, Oceanside, CA 92056
Doing Business As
Biscayne High School

Signing Officer

Name
Jamica Bush
Title
Board Chair
Phone
9046517969
Signed
2017-12-12
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Holland and Reilly
Address
601 North Fern Creek Suite 200, Orlando, FL 32803
Preparer
David Holland
Phone
4078946803
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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/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/ExplanationTxt0Organization receives state funding under the Florida Education Finance Program as well as federal Title I and II grants
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1School 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 include any questions on race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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 Organizations 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/ExplanationTxt4Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207659
IRS990/TotalAssetsEOYAmt0616661
IRS990/TotalAssetsGrp/BOYAmt0207659
IRS990/TotalAssetsGrp/EOYAmt0616661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963891
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154005
IRS990/TotalLiabilitiesEOYAmt0177098
IRS990/TotalLiabilitiesGrp/BOYAmt0154005
IRS990/TotalLiabilitiesGrp/EOYAmt0177098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0963891
IRS990/TotalProgramServiceRevenueAmt01790660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06857
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt07636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamica Bush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09046517969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida High School for Accelerated Learning Great
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0455067615
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 Temple Heights Drive
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4C3B821F4B0E3FCCD12C9589B7D2A1E9BE517DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C60CA2F8C4C07D393CEBC6DEB613D3C94DD653FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05992202018008pdlo4hb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm013:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592907578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland and Reilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 North Fern Creek Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078946803
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-08T13:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,661
Liabilities
$177,098
Net assets
$439,563
Revenue
$1,790,725
Expenses
$1,404,816
Net income
$385,909
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