Civic Intelligence

Focus Academy Inc.

990 • Fiscal year 2017 • EIN 46-0623313

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

(813) 443-5558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$599,732

Up $129,839 (+28%) from 2016

Net Assets

Up

$586,585

Up $153,537 (+35%) from 2016

Liabilities

Down

$13,147

Down $23,698 (-64%) from 2016

Revenue And Expenses

Revenue

Up

$1,825,678

Up $326,455 (+22%) from 2016

Expenses

Up

$1,672,141

Up $412,042 (+33%) from 2016

Net Income

Down

$153,537

Down $85,587 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$599,732
Liabilities$13,147
Net Assets$586,585
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,825,678
Expenses$1,672,141
Net Income$153,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,836,156
Mission and Program Overview

Mission

To operate a charter school in

To operate a charter school in hillsborough county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,987$545,164▲ $154,177
Cash and Non-Interest-Bearing Accounts$409,904$541,736▲ $131,832
Land, Buildings, and Equipment, Net$42,061$41,421▼ $640
Pd in Cap Srpls Land Bldg Eqp Fund$42,061$41,421▼ $640
Pledges and Grants Receivable-$13,943-
Prepaid Expenses and Deferred Charges$1,145$1,424▲ $279
Accounts Receivable$16,783$1,208▼ $15,575
Total Assets$469,893$599,732▲ $129,839
Liabilities
Accounts Payable and Accrued Expenses$36,845$13,147▼ $23,698
Total Liabilities$36,845$13,147▼ $23,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,048$586,585▲ $153,537
Total Liabilities and Net Assets / Fund Balance$469,893$599,732▲ $129,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,421$31,833-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James M RossmanPresident
Beth Bondi McintyreVice President
Loretta Galo-lopezClinical Director
Elisabeth KraftDirector of Academics
Josephine IsenberghDirector of Operations
Jack LambMember
Pamela Merrill Brekka PhdMember
Kristen Fisher MdSecretary
James BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,639
Program Service Revenue
$1,733,103
Investment Income
$0
Other Revenue
$80,936
Change in Net Assets
$153,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,141
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$535,683$186,299$0$721,982
Other Expenses$0$25,130$0$25,130
Depreciation Depletion$17,074$0$0$17,074
Total Functional Expenses$1,446,846$225,295$0$1,672,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,443
Fundraising Direct Expenses$10,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,443$40,443$10,478$29,965
None----
Total Events$40,443$40,443$10,478$29,965
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
James Rossman
Title
President
Phone
8134435558
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rossman
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
36
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

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The school's directors are paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 372599. 186300. 186299. 0.”

Form 990, Part IX, Line 24E

“Facilities acq 163068. 163068. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 21552. 21552. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 6743. 6743. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 11656. 11656. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 38723. 38723. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 52770. 52770. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional media 51248. 51248. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 3198. 3198. 0. 0.”

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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/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S DIRECTORS ARE PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 52770. 52770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL MEDIA 51248. 51248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTIONAL STAFF TRAINING 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE OF PLANT 3198. 3198. 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 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469893
IRS990/TotalAssetsEOYAmt0599732
IRS990/TotalAssetsGrp/BOYAmt0469893
IRS990/TotalAssetsGrp/EOYAmt0599732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011639
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01446846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036845
IRS990/TotalLiabilitiesEOYAmt013147
IRS990/TotalLiabilitiesGrp/BOYAmt036845
IRS990/TotalLiabilitiesGrp/EOYAmt013147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586585
IRS990/TotalProgramServiceExpensesAmt01446846
IRS990/TotalProgramServiceRevenueAmt01733103
IRS990/TotalRevenueGrp/ExclusionAmt029965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01784074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01825678
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599732
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134435558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BE78A63B2B994BB80C42D3444308D342F792DD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:41:15
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/ReturnTs02017-11-08T08:41:19-08:00
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
$599,732
Liabilities
$13,147
Net assets
$586,585
Revenue
$1,825,678
Expenses
$1,672,141
Net income
$153,537
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