2025-02-24T09:12:04-06:00 2024-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-07-01 273625492 DUVAL MYCROSCHOOL INC DUVA 3522014000 6830 NW 11TH PLACE B GAINESVILLE FL 32605 KEVIN JOHNSON BOARD PRESIDENT 3522014000 2025-01-24 1 1 MARK PAYNE P00005495 8503866184 2025-01-24 2023 2025-03-06 01:10:19Z KEVIN JOHNSON 6830 NW 11TH PLACE B GAINESVILLE FL 32605 2489621 0 X WWW.DUVALMYCROSCHOOL.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. 5 5 18 5 0 0 610754 714442 1345448 1775179 0 0 -20348 0 1935854 2489621 0 0 0 0 890326 1048772 0 0 0 1184770 1338792 2075096 2387564 -139242 102057 1825903 2024926 1410750 1507716 415153 517210 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 1851890 1775179 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE CHARTER WAS GRANTED BY THE SCHOOL BOARD OF DUVAL COUNTY, FLORIDA. THIS SCHOOL SERVED 215 STUDENTS IN 2023-2024. 1851890 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 26 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 DANTE JENNINGS BOARD MEMBER 1.00 X 0 0 0 SOJOURNER PARKER PRESIDENT LIAISON/BOARD MEMBER 1.00 X 0 0 0 REV ALBERT BERRY BOARD MEMBER 1.00 X 0 0 0 RACHEL MICHAL MALDONADO PRINCIPAL 40.00 X 121442 0 22216 121442 0 22216 1 0 0 0 NEW EDUCATION FOR THE WORKPLACE INC 6830 NW 11TH PL SUITE B GAINESVILLE FL 32605 MANAGEMENT SERVICES 396010 ROBERT E BRIDGE NORMANDY VILLIAGE MANAG 7917 CAUSEWAY BLVD NORTH ST PETERSBURG FL 33707 RENT/LEASE 111406 2 714442 714442 FLORIDA EDUCATION FINA 611600 1745870 1745870 STUDENT FEES & ACTIVIT 611600 29309 29309 1775179 2489621 1775179 0 0 155487 155487 574735 458596 116139 181247 171740 9507 84299 80179 4120 53004 34798 18206 488627 379601 109026 17500 17500 237836 157054 80782 50 50 91635 78269 13366 78532 76520 2012 172769 172769 9894 9569 325 32470 32470 129753 129753 19322 17708 1614 MATERIALS AND SUPPLIES 60404 52814 7590 2387564 1851890 535674 0 630937 899197 74382 128337 18067 11623 528133 344401 201473 183732 636395 565685 264649 236352 1825903 2024926 111514 173877 1299236 1333839 1410750 1507716 X 0 0 0 0 415153 517210 415153 517210 1825903 2024926 102057 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254650 126047 128603 273483 218354 55129 183732 DEFERRED OUTFLOW RELATED TO CHANGE IN NET PENSION LIABILITY 234372 DEPOSITS 1980 236352 NET PENSION LIABILITY 652142 DEFERRED INFLOW RELATED TO CHANGE IN NET PENSION LIABILITY 62408 LEASE LIABILITY 619289 1333839 X 2489621 0 2489621 0 2489621 2387564 0 2387564 0 2387564 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. 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. 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 FLORIDA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH NEW EDUCATION FOR THE WORKPLACE, INC. TO PROVIDE VARIOUS MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE THE FOLLOWING: HUMAN RESOURCES, ADMINISTRATION, BUSINESS ADMINISTRATION, CURRICULUM LICENSING, TECHNOLOGY SERVICES, AND GENERAL ADMINISTRATIVE SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE SCHOOL'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. 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 SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE SCHOOL'S PROCESS FOR THE SELECTION AND SUPERVISION OF ITS INDEPENDENT AUDITOR REMAINED UNCHANGED FROM THE PRIOR YEAR.