Civic Intelligence

Focus Academy Inc.

990 • Fiscal year 2014 • EIN 46-0623313

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.FOCUSACADEMYTAMPA.ORG
304 Druid Hills RoadTemple Terr, FL 33617

(813) 443-5558

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M 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 / Assets81st percentile

Assets

$47,587

No earlier filing loaded for comparison.

Net Assets

$26,816

No earlier filing loaded for comparison.

Liabilities

$20,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

$555,314

No earlier filing loaded for comparison.

Expenses

$528,498

No earlier filing loaded for comparison.

Net Income

$26,816

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.

$1.0M$500K$0Assets 2014: $47,587Liabilities 2014: $20,771Net Assets 2014: $26,8162014Assets 2015: $270,579Liabilities 2015: $76,655Net Assets 2015: $193,9242015Assets 2016: $469,893Liabilities 2016: $36,845Net Assets 2016: $433,0482016Assets 2017: $599,732Liabilities 2017: $13,147Net Assets 2017: $586,5852017Assets 2018: $699,301Liabilities 2018: $22,557Net Assets 2018: $676,7442018Assets 2019: $710,156Liabilities 2019: $157,071Net Assets 2019: $553,0852019Assets 2020: $834,046Liabilities 2020: $431,102Net Assets 2020: $402,9442020Assets 2021: $825,385Liabilities 2021: $129,195Net Assets 2021: $696,1902021Assets 2022: $696,020Liabilities 2022: $104,834Net Assets 2022: $591,1862022Assets 2023: $816,692Liabilities 2023: $122,549Net Assets 2023: $694,1432023Assets 2024: $908,734Liabilities 2024: $59,570Net Assets 2024: $849,1642024Assets 2025: $633,770Liabilities 2025: $111,715Net Assets 2025: $522,0552025

Highlighted filing

2014

Assets$47,587
Liabilities$20,771
Net Assets$26,816
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $555,314Expenses 2014: $528,498Net Income 2014: $26,8162014Revenue 2015: $1,069,710Expenses 2015: $902,602Net Income 2015: $167,1082015Revenue 2016: $1,499,223Expenses 2016: $1,260,099Net Income 2016: $239,1242016Revenue 2017: $1,825,678Expenses 2017: $1,672,141Net Income 2017: $153,5372017Revenue 2018: $1,941,024Expenses 2018: $1,850,865Net Income 2018: $90,1592018Revenue 2019: $2,075,520Expenses 2019: $2,052,070Net Income 2019: $23,4502019Revenue 2020: $2,071,013Expenses 2020: $2,221,154Net Income 2020: -$150,1412020Revenue 2021: $2,378,887Expenses 2021: $2,085,641Net Income 2021: $293,2462021Revenue 2022: $2,195,522Expenses 2022: $2,300,526Net Income 2022: -$105,0042022Revenue 2023: $2,680,735Expenses 2023: $2,577,778Net Income 2023: $102,9572023Revenue 2024: $3,000,192Expenses 2024: $2,845,171Net Income 2024: $155,0212024Revenue 2025: $2,839,780Expenses 2025: $3,166,889Net Income 2025: -$327,1092025

Highlighted filing

2014

Revenue$555,314
Expenses$528,498
Net Income$26,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$559,868
Mission and Program Overview

Mission

To operate a charter school in hillsborough county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$30,508-
Rtn Earn Endowment Incm Other Fnds-$23,452-
Accounts Receivable-$11,337-
Land, Buildings, and Equipment, Net-$5,742-
Pd in Cap Srpls Land Bldg Eqp Fund-$3,364-
Total Assets$0$47,587▲ $47,587
Liabilities
Accounts Payable and Accrued Expenses-$18,393-
Unsecured Notes Loans Payable-$2,378-
Total Liabilities$0$20,771▲ $20,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$26,816▲ $26,816
Total Liabilities and Net Assets / Fund Balance$0$47,587▲ $47,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,742$1,436-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pamela Merrill BrekkaChair
Beth McintyreMember
Jack LambMember
Jim RossmanMember
Marc CostanzoMember
Frances MccrimmonPrincipal
Heather RodriguezSecretary
Josephine IsenberghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,523
Program Service Revenue
$510,901
Investment Income
$0
Other Revenue
$35,890
Change in Net Assets
$26,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,498
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$229,767$90,681$0$320,448
Other Expenses$0$7,859$0$7,859
Depreciation Depletion$1,436$0$0$1,436
Total Functional Expenses$420,163$108,335$0$528,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,717
Fundraising Direct Expenses$4,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,665$14,665$3,222$11,443
Total Events$14,665$14,665$3,222$11,443
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
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
No
Filing and Contact Details

Filer

EIN
46-0623313
Phone
8134435558

Signing Officer

Name
Pamela Merrill Brekka
Title
Chair
Phone
8134435558
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Merrill Brekka
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
10

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school”

Pt VI, Line 15B

“DISTRICT'S PAY SCALE.”

Form 990, Part IX, Line 24F

“School administration 181362. 90681. 90681. 0. Facilities acq 92367. 92367. 0. 0. Fiscal services 4646. 4646. 0. 0. Food services 7847. 7847. 0. 0. Pupil transportation 2733. 2733. 0. 0. Operation of plant 17560. 17560. 0. 0. Community services 13933. 13933. 0. 0.”

Raw XML Appendix333 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL ADMINISTRATION 181362. 90681. 90681. 0. FACILITIES ACQ 92367. 92367. 0. 0. FISCAL SERVICES 4646. 4646. 0. 0. FOOD SERVICES 7847. 7847. 0. 0. PUPIL TRANSPORTATION 2733. 2733. 0. 0. OPERATION OF PLANT 17560. 17560. 0. 0. COMMUNITY SERVICES 13933. 13933. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceExpensesAmt0420163
IRS990/TotalProgramServiceRevenueAmt0510901
IRS990/TotalRevenueGrp/ExclusionAmt012163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555314
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047587
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10304 DRUID HILLS ROAD
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOCUSACADEMYTAMPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MERRILL BREKKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08134435558
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOCUS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0460623313
ReturnHeader/Filer/PhoneNum08134435558
ReturnHeader/Filer/USAddress/AddressLine10304 DRUID HILLS ROAD
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-13T10:11:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,587
Liabilities
$20,771
Net assets
$26,816
Revenue
$555,314
Expenses
$528,498
Net income
$26,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$2.84$3.17$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$3.00$2.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.69$2.68$2.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.59$2.20$2.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$2.38$2.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.40$2.07$2.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$2.08$2.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.94$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.83$1.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.50$1.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.07$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.56$0.53$0.03