Duval Mycroschool Inc
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 13
- Location
- Gainesville, FL
- Founding
- 08/2012
- Data as of
- 06/2023
- EIN
- 27-3625492
Organization Overview
Duval Mycroschool Inc is located in Gainesville, FL. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Duval Mycroschool Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duval Mycroschool Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Duval Mycroschool Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DUVAL MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE CHARTER WAS GRANTED BY THE SCHOOL BOARD OF DUVAL COUNTY, FLORIDA. THIS SCHOOL SERVED 223 STUDENTS IN 2022-2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Johnson President | OfficerTrustee | 1 | $0 |
Katie Hess Treasurer | OfficerTrustee | 1 | $0 |
Sojourner Parker President Liaison/board Member | Trustee | 1 | $0 |
Rachel Michal Maldonado Principal | Officer | 40 | $115,028 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Education For The Workplace Inc Management Services | 6/29/23 | $315,392 |
Robert Edison Bridgenormandy Villiage M Rent/lease | 6/29/23 | $110,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $610,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,754 |
| Total Program Service Revenue | $1,345,448 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$20,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,935,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,842 |
| Compensation of current officers, directors, key employees. | $139,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,054 |
| Pension plan accruals and contributions | $58,342 |
| Other employee benefits | $79,763 |
| Payroll taxes | $51,325 |
| Fees for services: Management | $394,342 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,069 |
| Advertising and promotion | $8,915 |
| Office expenses | $111,500 |
| Information technology | $94,346 |
| Royalties | $0 |
| Occupancy | $133,044 |
| Travel | $8,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,856 |
| Insurance | $19,963 |
| All other expenses | $0 |
| Total functional expenses | $2,075,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,936 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,067 |
| Net Land, buildings, and equipment | $201,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $636,395 |
| Other assets | $339,031 |
| Total assets | $1,825,902 |
| Accounts payable and accrued expenses | $111,514 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,299,236 |
| Total liabilities | $1,410,750 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $415,152 |
| Total liabilities and net assets/fund balances | $1,825,902 |