Civic Intelligence

Djb Technical Academy Inc

990 • Fiscal year 2021 • EIN 46-2046421

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$439,168

Up $59,238 (+16%) from 2020

Net Assets

Up

$303,560

Up $163,883 (+117%) from 2020

Liabilities

Down

$135,608

Down $104,645 (-44%) from 2020

Revenue

Up

$1,628,356

Up $210,136 (+15%) from 2020

Expenses

Up

$1,424,473

Up $154,425 (+12%) from 2020

Net Income

Up

$203,883

Up $55,711 (+38%) from 2020

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

2021

Assets$439,168
Liabilities$135,608
Net Assets$303,560

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

2021

Revenue$1,628,356
Expenses$1,424,473
Net Income$203,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.1
Gross Receipts
$1,628,356
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$277,870$315,941▲ $38,071
Rtn Earn Endowment Incm Other Fnds$115,696$278,171▲ $162,475
Land, Buildings, and Equipment, Net$54,501$67,737▲ $13,236
Prepaid Expenses and Deferred Charges$38,003$55,490▲ $17,487
Pd in Cap Srpls Land Bldg Eqp Fund$23,981$25,389▲ $1,408
Pledges and Grants Receivable$9,556--
Total Assets$379,930$439,168▲ $59,238
Liabilities
Unsecured Notes Loans Payable$122,820--
Accounts Payable and Accrued Expenses$86,913$93,260▲ $6,347
Mortgage Notes Payable Secured by Investment Property$30,520$42,348▲ $11,828
Other Liabilities-$0-
Total Liabilities$240,253$135,608▼ $104,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,677$303,560▲ $163,883
Total Liabilities and Net Assets / Fund Balance$379,930$439,168▲ $59,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,048$54,465-
Leasehold Improvements$8,689$29,845-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark StichterChairman
Mike WelchMember
Robert HurstMember
Joseph TorregrassoPrincipal
Walter McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,482,340
Investment Income
$0
Other Revenue
$146,016
Change in Net Assets
$203,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,356
Total Revenue per Audited Statements
$1,628,356
Total Revenue per Form 990
$1,628,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,473
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$443,887$367,661$0$811,548
Other Expenses$59,647$0$0$59,647
Depreciation Depletion$12,464$0$0$12,464
Total Functional Expenses$1,056,812$367,661$0$1,424,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,473
Total Expenses per Audited Statements$1,424,473
Total Expenses per Form 990$1,424,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
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 35% controlled entity
No
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
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stichter
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
16
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

Board of education 240273. 0. 240273. 0.

Form 990, Part IX, Line 24E

School administration 254776. 127388. 127388. 0.

Form 990, Part IX, Line 24E

Facilities 4150. 4150. 0. 0.

Form 990, Part IX, Line 24E

Fiscal services 45400. 45400. 0. 0.

Form 990, Part IX, Line 24E

Student transportation services 102016. 102016. 0. 0.

Form 990, Part IX, Line 24E

Operation of plant 160006. 160006. 0. 0.

Form 990, Part IX, Line 24E

Maintenance of plant 3927. 3927. 0. 0.

Form 990, Part IX, Line 24E

Community services 1000. 1000. 0. 0.

Financial Statement Notes

Pt X, Line 2

The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.

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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/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4BOARD OF EDUCATION 240273. 0. 240273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL ADMINISTRATION 254776. 127388. 127388. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES 4150. 4150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL SERVICES 45400. 45400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TRANSPORTATION SERVICES 102016. 102016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 160006. 160006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 3927. 3927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 1000. 1000. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379930
IRS990/TotalAssetsEOYAmt0439168
IRS990/TotalAssetsGrp/BOYAmt0379930
IRS990/TotalAssetsGrp/EOYAmt0439168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240253
IRS990/TotalLiabilitiesEOYAmt0135608
IRS990/TotalLiabilitiesGrp/BOYAmt0240253
IRS990/TotalLiabilitiesGrp/EOYAmt0135608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303560
IRS990/TotalProgramServiceExpensesAmt01056812
IRS990/TotalProgramServiceRevenueAmt01482340
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01628356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01628356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439168
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0122820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 BELL BLVD N
IRS990/USAddress/CityNm0LEHIGH ACRES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033936
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://beasleytec.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02395619864
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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/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/ReturnTs02022-02-21T10:03:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STICHTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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