Civic Intelligence

Djb Technical Academy Inc

990 • Fiscal year 2016 • EIN 46-2046421

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.djbtechnicalacademy.org
13830 Jetport Commerce ParkwayFort Myers, FL 33913

(239) 476-9100

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$148,580

Up $16,254 (+12%) from 2015

Net Assets

Up

-$16,817

Up $47,051 (+74%) from 2015

Liabilities

Down

$165,397

Down $30,797 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$877,385

Down $269,274 (-23%) from 2015

Expenses

Down

$830,334

Down $290,787 (-26%) from 2015

Net Income

Up

$47,051

Up $21,513 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$148,580
Liabilities$165,397
Net Assets-$16,817
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$877,385
Expenses$830,334
Net Income$47,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$877,385
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$53,361$66,393▲ $13,032
Land, Buildings, and Equipment, Net$65,312$53,993▼ $11,319
Pd in Cap Srpls Land Bldg Eqp Fund$65,312$53,993▼ $11,319
Prepaid Expenses and Deferred Charges$13,577$25,694▲ $12,117
Accounts Receivable$76$2,500▲ $2,424
Rtn Earn Endowment Incm Other Fnds$-129,180$-70,810▲ $58,370
Total Assets$132,326$148,580▲ $16,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,542$133,611▼ $14,931
Accounts Payable and Accrued Expenses$47,652$31,786▼ $15,866
Total Liabilities$196,194$165,397▼ $30,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,868$-16,817▲ $47,051
Total Liabilities and Net Assets / Fund Balance$132,326$148,580▲ $16,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,038$12,172-
Leasehold Improvements$27,955$10,579-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael KayusaPresident
Mark StitcherVice President
Bo TurbevilleMember
Fred RichardsMember
Walter McdonaldMember
Joseph TorregrassoPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$23,750
Program Service Revenue
$836,165
Investment Income
$0
Other Revenue
$17,470
Change in Net Assets
$47,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,334
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$305,750$92,619$0$398,369
Other Expenses$0$95,269$0$95,269
Depreciation Depletion$11,319$0$0$11,319
Interest$372$0$0$372
Total Functional Expenses$642,446$187,888$0$830,334
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

Filer Name
Djb Technical Academy Inc
EIN
46-2046421
Phone
2394769100
Address
13830 JETPORT COMMERCE PARKWAY, FORT MYERS, FL 33913

Signing Officer

Name
Michael Kayusa
Title
President
Phone
2394769100
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kayusa
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
23
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 principal is paid in accordance with the school district's pay scale.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available on its website.”

Form 990, Part IX, Line 24E

“School administration 185239. 92620. 92619. 0.”

Form 990, Part IX, Line 24E

“Facilities acq & construction 52468. 52468. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 29123. 29123. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 79570. 79570. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 51127. 51127. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 842. 842. 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/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 PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE.
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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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132326
IRS990/TotalAssetsEOYAmt0148580
IRS990/TotalAssetsGrp/BOYAmt0132326
IRS990/TotalAssetsGrp/EOYAmt0148580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023750
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196194
IRS990/TotalLiabilitiesEOYAmt0165397
IRS990/TotalLiabilitiesGrp/BOYAmt0196194
IRS990/TotalLiabilitiesGrp/EOYAmt0165397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16817
IRS990/TotalProgramServiceExpensesAmt0642446
IRS990/TotalProgramServiceRevenueAmt0836165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877385
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148580
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 FIRST STREET STE 303
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.djbtechnicalacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KAYUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394769100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJB TECHNICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DJBT
ReturnHeader/Filer/EIN0462046421
ReturnHeader/Filer/PhoneNum02394769100
ReturnHeader/Filer/USAddress/AddressLine1Txt013830 JETPORT COMMERCE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033913
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/ReturnTs02016-11-28T07:12:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,580
Liabilities
$165,397
Net assets
-$16,817
Revenue
$877,385
Expenses
$830,334
Net income
$47,051
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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