2024-03-28T15:40:35-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 273625492 DUVAL MYCROSCHOOL INC DUVA 3522014000 6830 NW 11TH PLACE B GAINESVILLE FL 32605 DENISE CASTRO OFFICER 3522014000 2024-03-28 1 DENISE CASTRO 999009999 1 MARK PAYNE P00005495 8503866184 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN JOHNSON 6830 NW 11TH PLACE B GAINESVILLE FL 32605 1973664 0 X WWW.MYCROSCHOOL.ORG X 2010 FL 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. 3 3 13 3 0 0 616184 610754 1075771 1345448 -1230 0 0 -20348 1690725 1935854 0 0 0 0 706060 890326 0 0 0 912125 1184770 1618185 2075096 72540 -139242 1932372 1825902 1377978 1410750 554394 415152 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. 0 0 1608329 1325100 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. 1608329 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEW EDUCATION FOR THE WORKPLACE INC 3522014000 6830 NW 11TH PLACE B GAINESVILLE FL 32605 KEVIN JOHNSON PRESIDENT 1.00 X X 0 0 0 KATIE HESS TREASURER 1.00 X X 0 0 0 SOJOURNER PARKER PRESIDENT LIAISON/BOARD MEMBER 1.00 X 0 0 0 RACHEL MICHAL MALDONADO PRINCIPAL 40.00 X 115028 0 19582 115028 0 19582 1 0 0 0 NEW EDUCATION FOR THE WORKPLACE INC 6830 NW 11TH PLACE SUITE B GAINESVILLE FL 32605 MANAGEMENT SERVICES 315392 ROBERT EDISON BRIDGENORMANDY VILLIAGE M 7917 CAUSEWAY BLVD NORTH ST PETERSBURG FL 33707 RENT/LEASE 110697 2 610754 610754 FLORIDA EDUCATION FINA 611600 1343492 1343492 GENERAL REVENUES 611600 1956 1956 1345448 17462 37810 -20348 -20348 1935854 1325100 0 0 139842 139842 561054 473532 87522 58342 48872 9470 79763 70410 9353 51325 34820 16505 394342 307587 86755 182069 99589 82480 8915 8915 111500 98577 12923 94346 92479 1867 133044 133044 8270 4003 4267 38121 38121 121856 121856 19963 18313 1650 MATERIALS AND SUPPLIES 71259 57126 14133 MISCELLANEOUS EXPENSE 1085 1085 2075096 1608329 466767 0 716310 630936 16119 18067 492087 290614 139334 201473 707105 636395 353504 339031 1932372 1825902 62850 111514 1315128 1299236 1377978 1410750 X 0 0 0 0 554394 415152 554394 415152 1932372 1825902 -139242 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218900 110733 108167 273187 179881 93306 201473 DEFERRED OUTFLOW RELATED TO NET PENSION LIABILITY 262669 DEPOSITS 1980 DUE FROM OTHER AGENCIES 74382 339031 NET PENSION LIABILITY 534182 DEFERRED INFLOW RELATED TO NET PENSION LIABILITY 90995 LEASE LIABILITIES 674059 1299236 X 1973664 0 1973664 -37810 -37810 1935854 2112906 37810 37810 2075096 0 2075096 PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -37,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 37,810. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE AND IS ALSO PUBLISHED IN THE SCHOOL'S NEWSLETTER AND OTHER PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE STATE OF FLORIDA. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A CONTRACT WITH NEW EDUCATION FOR THE WORKPLACE, INC. WHO PROVIDES SOME MANAGERIAL FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE PRESENTED AT THE BOARD MEETING BY THE ORGANIZATION'S CPA FIRM. THE CPA FIRM WILL REVIEW THE TAX RETURN IN DETAIL WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A DISCLOSURE FORM EACH YEAR WHICH ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED EACH YEAR BASED ON THE LOCAL DISTRICT SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVELS. THE SALARIES ARE APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE SELECTION AND SUPERVISION OF ITS INDEPENDENT AUDITOR REMAINED UNCHANGED FROM THE PRIOR YEAR.