Civic Intelligence

Focus Academy Inc.

990 • Fiscal year 2015 • EIN 46-0623313

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.FOCUSACADEMYTAMPA.ORG
304 Druid Hills RoadTampa, FL 33617

(813) 443-5558

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

469%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$270,579

Up $222,992 (+469%) from 2014

Net Assets

Up

$193,924

Up $167,108 (+623%) from 2014

Liabilities

Up

$76,655

Up $55,884 (+269%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$1,069,710

Up $514,396 (+93%) from 2014

Expenses

Up

$902,602

Up $374,104 (+71%) from 2014

Net Income

Up

$167,108

Up $140,292 (+523%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$270,579
Liabilities$76,655
Net Assets$193,924
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$1,069,710
Expenses$902,602
Net Income$167,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,075,329
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$237,591▲ $207,083
Rtn Earn Endowment Incm Other Fnds$23,452$179,924▲ $156,472
Accounts Receivable$11,337$17,480▲ $6,143
Land, Buildings, and Equipment, Net$5,742$14,000▲ $8,258
Pd in Cap Srpls Land Bldg Eqp Fund$3,364$14,000▲ $10,636
Prepaid Expenses and Deferred Charges-$1,508-
Total Assets$47,587$270,579▲ $222,992
Liabilities
Accounts Payable and Accrued Expenses$18,393$76,655▲ $58,262
Unsecured Notes Loans Payable$2,378--
Total Liabilities$20,771$76,655▲ $55,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,816$193,924▲ $167,108
Total Liabilities and Net Assets / Fund Balance$47,587$270,579▲ $222,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,000$4,906-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela Merrill BrekkaChair
Beth McintyreMember
Jack LambMember
James RossmanMember
Marc CostanzoMember
Nancy ScowcroftMember
Frances MccrimmonPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$13,308
Program Service Revenue
$1,021,594
Investment Income
$0
Other Revenue
$34,808
Change in Net Assets
$167,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,602
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$364,979$142,678$0$507,657
Other Expenses$0$15,050$0$15,050
Depreciation Depletion$3,470$0$0$3,470
Total Functional Expenses$734,543$168,059$0$902,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,570
Fundraising Direct Expenses$5,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,495$21,495$5,619$15,876
Growing Miricles$7,075$7,075-$7,075
Total Events$28,570$28,570$5,619$22,951
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

Filer Name
Focus Academy Inc
EIN
46-0623313
Phone
8134435558
Address
304 DRUID HILLS ROAD, TAMPA, FL 33617

Signing Officer

Name
Pamela Merrill Brekka
Title
Board Chair
Phone
8134435558
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Merrill Brekka
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
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 draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“The principal is paid in accordance with the school board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24F

“School administration 285356. 142678. 142678. 0. Facilities acq 121401. 121401. 0. 0. Fiscal services 18124. 18124. 0. 0. Food services 5445. 5445. 0. 0. Pupil transportation 1138. 1138. 0. 0. Operation of plant 20960. 20960. 0. 0. Community services 24994. 24994. 0. 0. Instructional media 22773. 22773. 0. 0. Instructional curriculum development 3992. 3992. 0. 0. Instructional staff training 56. 56. 0. 0. Maintenance of plant 3418. 3418. 0. 0.”

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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/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 DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 285356. 142678. 142678. 0. FACILITIES ACQ 121401. 121401. 0. 0. FISCAL SERVICES 18124. 18124. 0. 0. FOOD SERVICES 5445. 5445. 0. 0. PUPIL TRANSPORTATION 1138. 1138. 0. 0. OPERATION OF PLANT 20960. 20960. 0. 0. COMMUNITY SERVICES 24994. 24994. 0. 0. INSTRUCTIONAL MEDIA 22773. 22773. 0. 0. INSTRUCTIONAL CURRICULUM DEVELOPMENT 3992. 3992. 0. 0. INSTRUCTIONAL STAFF TRAINING 56. 56. 0. 0. MAINTENANCE OF PLANT 3418. 3418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047587
IRS990/TotalAssetsEOYAmt0270579
IRS990/TotalAssetsGrp/BOYAmt047587
IRS990/TotalAssetsGrp/EOYAmt0270579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013308
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020771
IRS990/TotalLiabilitiesEOYAmt076655
IRS990/TotalLiabilitiesGrp/BOYAmt020771
IRS990/TotalLiabilitiesGrp/EOYAmt076655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193924
IRS990/TotalProgramServiceExpensesAmt0734543
IRS990/TotalProgramServiceRevenueAmt01021594
IRS990/TotalRevenueGrp/ExclusionAmt022951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069710
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270579
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 DRUID HILLS ROAD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033617
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOCUSACADEMYTAMPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MERRILL BREKKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08134435558
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0460623313
ReturnHeader/Filer/PhoneNum08134435558
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 DRUID HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02015-11-16T12:05:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,579
Liabilities
$76,655
Net assets
$193,924
Revenue
$1,069,710
Expenses
$902,602
Net income
$167,108
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