Civic Intelligence

Djb Technical Academy Inc

990 • Fiscal year 2018 • EIN 46-2046421

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization Profilebeasleytec.org

View Organization Page

60 Bell Blvd NLehigh Acres, FL 33936

(239) 561-9864

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$179,541

Up $87,220 (+94%) from 2017

Net Assets

Up

-$15,476

Up $81,539 (+84%) from 2017

Liabilities

Up

$195,017

Up $5,681 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$854,173

Up $164,572 (+24%) from 2017

Expenses

Up

$772,634

Up $2,835 (+0.4%) from 2017

Net Income

Up

$81,539

Up $161,737 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$179,541
Liabilities$195,017
Net Assets-$15,476
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$854,173
Expenses$772,634
Net Income$81,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$854,173
Mission and Program Overview

Mission

To operate a charter school in lee county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,841$106,441▲ $66,600
Rtn Earn Endowment Incm Other Fnds$13,015$80,992▲ $67,977
Land, Buildings, and Equipment, Net$42,674$36,090▼ $6,584
Prepaid Expenses and Deferred Charges$7,417$33,084▲ $25,667
Accounts Receivable$2,389$3,926▲ $1,537
Pd in Cap Srpls Land Bldg Eqp Fund$-110,030$-96,468▲ $13,562
Total Assets$92,321$179,541▲ $87,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,704$132,558▼ $20,146
Accounts Payable and Accrued Expenses$36,632$62,459▲ $25,827
Total Liabilities$189,336$195,017▲ $5,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$-97,015$-15,476▲ $81,539
Total Liabilities and Net Assets / Fund Balance$92,321$179,541▲ $87,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,842$27,337-
Leasehold Improvements$20,248$18,286-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark StichterChairman
Fred RichardsMember
Walter McdonaldMember
Joseph TorregrassoPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,344
Investment Income
$0
Other Revenue
$71,829
Change in Net Assets
$81,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,634
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
Other Expenses$100,078$100,078$0$200,156
All Other Expenses$160,423$0$0$160,423
Depreciation Depletion$11,553$0$0$11,553
Interest$1,070$0$0$1,070
Total Functional Expenses$550,536$222,098$0$772,634
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
2395619864
Address
60 BELL BLVD N, LEHIGH ACRES, FL 33936
Doing Business As
Donna J Beasley Technical Academy

Signing Officer

Name
Mark Stichter
Title
Chairman
Phone
2395619864
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stichter
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
11
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

“Facilities acq & construction 37868. 37868. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 26940. 26940. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 49895. 49895. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 42027. 42027. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 3519. 3519. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 174. 174. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML Appendix341 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL RELATED TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BOARD OF EDUCATION
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES ACQ & CONSTRUCTION 37868. 37868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 26940. 26940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUPIL TRANSPORTATION 49895. 49895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 42027. 42027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 3519. 3519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 174. 174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092321
IRS990/TotalAssetsEOYAmt0179541
IRS990/TotalAssetsGrp/BOYAmt092321
IRS990/TotalAssetsGrp/EOYAmt0179541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189336
IRS990/TotalLiabilitiesEOYAmt0195017
IRS990/TotalLiabilitiesGrp/BOYAmt0189336
IRS990/TotalLiabilitiesGrp/EOYAmt0195017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15476
IRS990/TotalProgramServiceExpensesAmt0550536
IRS990/TotalProgramServiceRevenueAmt0782344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854173
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179541
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 BELL BLVD N
IRS990/USAddress/CityNm0LEHIGH ACRES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033936
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://beasleytec.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02395619864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJB TECHNICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DJBT
ReturnHeader/Filer/EIN0462046421
ReturnHeader/Filer/PhoneNum02395619864
ReturnHeader/Filer/USAddress/AddressLine1Txt060 BELL BLVD N
ReturnHeader/Filer/USAddress/CityNm0LEHIGH ACRES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:31:01
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/ReturnTs02018-11-19T12:31:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,541
Liabilities
$195,017
Net assets
-$15,476
Revenue
$854,173
Expenses
$772,634
Net income
$81,539
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits