Civic Intelligence

Djb Technical Academy Inc

990 • Fiscal year 2014 • EIN 46-2046421

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilewww.djbtechnicalacademy.org
13830 Jetport Commerce Parkway33913

(239) 476-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$149,599

Up $52,508 (+54%) from 2013

Net Assets

Down

-$89,406

Down $14,594 (-20%) from 2013

Liabilities

Up

$239,005

Up $67,102 (+39%) from 2013

Revenue And Expenses

Revenue

Up

$945,380

Up $856,276 (+961%) from 2013

Expenses

Up

$959,974

Up $796,058 (+486%) from 2013

Net Income

Up

-$14,594

Up $60,218 (+80%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $97,091Liabilities 2013: $171,903Net Assets 2013: -$74,8122013Assets 2014: $149,599Liabilities 2014: $239,005Net Assets 2014: -$89,4062014Assets 2015: $132,326Liabilities 2015: $196,194Net Assets 2015: -$63,8682015Assets 2016: $148,580Liabilities 2016: $165,397Net Assets 2016: -$16,8172016Assets 2017: $92,321Liabilities 2017: $189,336Net Assets 2017: -$97,0152017Assets 2018: $179,541Liabilities 2018: $195,017Net Assets 2018: -$15,4762018Assets 2019: $152,291Liabilities 2019: $160,786Net Assets 2019: -$8,4952019Assets 2020: $379,930Liabilities 2020: $240,253Net Assets 2020: $139,6772020Assets 2021: $439,168Liabilities 2021: $135,608Net Assets 2021: $303,5602021Assets 2022: $1,003,385Liabilities 2022: $396,084Net Assets 2022: $607,3012022Assets 2023: $1,252,803Liabilities 2023: $463,046Net Assets 2023: $789,7572023Assets 2024: $4,910,897Liabilities 2024: $3,784,861Net Assets 2024: $1,126,0362024Assets 2025: $4,369,252Liabilities 2025: $3,267,893Net Assets 2025: $1,101,3592025

Highlighted filing

2014

Assets$149,599
Liabilities$239,005
Net Assets-$89,406
Open 2014 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 2013: $89,104Expenses 2013: $163,916Net Income 2013: -$74,8122013Revenue 2014: $945,380Expenses 2014: $959,974Net Income 2014: -$14,5942014Revenue 2015: $1,146,659Expenses 2015: $1,121,121Net Income 2015: $25,5382015Revenue 2016: $877,385Expenses 2016: $830,334Net Income 2016: $47,0512016Revenue 2017: $689,601Expenses 2017: $769,799Net Income 2017: -$80,1982017Revenue 2018: $854,173Expenses 2018: $772,634Net Income 2018: $81,5392018Revenue 2019: $1,160,617Expenses 2019: $1,153,636Net Income 2019: $6,9812019Revenue 2020: $1,418,220Expenses 2020: $1,270,048Net Income 2020: $148,1722020Revenue 2021: $1,628,356Expenses 2021: $1,424,473Net Income 2021: $203,8832021Revenue 2022: $1,993,610Expenses 2022: $1,689,869Net Income 2022: $303,7412022Revenue 2023: $2,149,178Expenses 2023: $1,966,722Net Income 2023: $182,4562023Revenue 2024: $3,007,569Expenses 2024: $2,671,290Net Income 2024: $336,2792024Revenue 2025: $2,725,660Expenses 2025: $2,750,337Net Income 2025: -$24,6772025

Highlighted filing

2014

Revenue$945,380
Expenses$959,974
Net Income-$14,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$945,380
Mission and Program Overview

Mission

To operate a charter school in

To operate a charter school in lee county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,879$84,775▲ $76,896
Land, Buildings, and Equipment, Net-$43,446-
Pd in Cap Srpls Land Bldg Eqp Fund-$43,446-
Accounts Receivable$89,104$12,058▼ $77,046
Prepaid Expenses and Deferred Charges$108$9,320▲ $9,212
Rtn Earn Endowment Incm Other Fnds$-74,812$-132,852▼ $58,040
Total Assets$97,091$149,599▲ $52,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,160$155,000▲ $26,840
Accounts Payable and Accrued Expenses$43,743$84,005▲ $40,262
Total Liabilities$171,903$239,005▲ $67,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,812$-89,406▼ $14,594
Total Liabilities and Net Assets / Fund Balance$97,091$149,599▲ $52,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,869$677-
Leasehold Improvements$34,577$2,932-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KayusaPresident
Darlene CarrilloMember
Frank SubzdaMember
Mark StrickerMember
Walter McdonaldMember
Joseph TorregrassoPrincipal
Cossette Fernandez-larreaSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,825
Program Service Revenue
$856,961
Investment Income
$0
Other Revenue
$2,594
Change in Net Assets
$-14,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,974
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$329,258$233,322$0$562,580
Other Expenses$30,625$0$0$30,625
Depreciation Depletion$3,334$0$0$3,334
Total Functional Expenses$726,652$233,322$0$959,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Filing and Contact Details

Filer

EIN
46-2046421
Phone
2394769100

Signing Officer

Name
Michael Kayusa
Title
President
Phone
2394769100
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kayusa
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
21
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.”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“And financial statements are made available on its website.”

Form 990, Part IX, Line 24F

“Board of education 127638. 0. 127638. 0. School administration 195143. 89459. 105684. 0. Facilities acq & construction 88010. 88010. 0. 0. Fiscal services 40549. 40549. 0. 0. Pupil transportation 53935. 53935. 0. 0. Operation of plant 53144. 53144. 0. 0. Maintenance of plant 4161. 4161. 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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IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL RELATED TECHNOLOGY
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
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/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF EDUCATION 127638. 0. 127638. 0. SCHOOL ADMINISTRATION 195143. 89459. 105684. 0. FACILITIES ACQ & CONSTRUCTION 88010. 88010. 0. 0. FISCAL SERVICES 40549. 40549. 0. 0. PUPIL TRANSPORTATION 53935. 53935. 0. 0. OPERATION OF PLANT 53144. 53144. 0. 0. MAINTENANCE OF PLANT 4161. 4161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89406
IRS990/TotalProgramServiceExpensesAmt0726652
IRS990/TotalProgramServiceRevenueAmt0856961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945380
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149599
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 FIRST STREET STE 303
IRS990/USAddress/City0FORT MYERS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.djbtechnicalacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KAYUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394769100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10DJB TECHNICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DJBT
ReturnHeader/Filer/EIN0462046421
ReturnHeader/Filer/PhoneNum02394769100
ReturnHeader/Filer/USAddress/AddressLine1013830 JETPORT COMMERCE PARKWAY
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033913
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/ReturnTs02014-11-24T06:29:25-08:00
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
$149,599
Liabilities
$239,005
Net assets
-$89,406
Revenue
$945,380
Expenses
$959,974
Net income
-$14,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.27$1.10$2.73$2.75$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.78$1.13$3.01$2.67$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.79$2.15$1.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.40$0.61$1.99$1.69$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$1.63$1.42$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.24$0.14$1.42$1.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.16$0.01$1.16$1.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$0.85$0.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.19$0.10$0.69$0.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.02$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.06$1.15$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$0.95$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$0.09$0.16$0.07