2024-03-28T15:35:36-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 455067615 BISCAYNE MYCROSCHOOL INC BISC 3522014000 6830 NW 11TH PLACE B GAINESVILLE FL 32605 DENISE COSTRO OFFICER 3522014000 2024-03-28 1 DENISE COSTRO 999009999 1 MARK PAYNE P00005495 8503866184 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BISCAYNE HIGH SCHOOL EFFEREM WILLIAMS 6830 NW 11TH PLACE B GAINESVILLE FL 32605 1844566 0 X WWW.MYCROSCHOOL.ORG X 2013 FL BISCAYNE 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. 4 4 15 4 0 0 500410 447986 1309040 1396580 0 0 0 0 1809450 1844566 0 0 0 0 840204 983853 0 0 0 989067 1043722 1829271 2027575 -19821 -183009 2453601 2389247 1876699 1995354 576902 393893 BISCAYNE 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 1579091 1396580 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE SCHOOL SERVED 175 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. 1579091 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 1 0 0 0 1 12 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 BRANDON MCCRAY VICE CHAIRMAN 1.00 1.00 X X 0 0 0 EFFEREM WILLIAMS CHAIRMAN 1.00 1.00 X X 0 0 0 KEVIN GRANT SECRETARY 1.00 1.00 X X 0 0 0 SHERMAN RILEY TREASURER 1.00 1.00 X X 0 0 0 ERICA WILLIAMS PRINCIPAL 40.00 X 97075 0 26256 97075 0 26256 0 0 0 0 NEW EDUCATION FOR THE WORKPLACE INC 6830 NW 11TH PLACE SUITE B GAINESVILLE FL 32605 MANAGEMENT SERVICES 298008 RUTGERS PLAZA LLC 2214 W ATLANTIC AVE DELRAY BEACH FL 33445 RENT/LEASE 135478 2 447986 447986 FLORIDA EDUCATION FINA 611600 1396003 1396003 GENERAL REVENUES 611600 577 577 1396580 1844566 1396580 0 0 143031 143031 554065 488489 65576 134717 127264 7453 102426 79869 22557 49614 37148 12466 369115 287910 81205 105450 28130 77320 12840 12840 72029 62654 9375 38407 29490 8917 158226 158226 14375 6264 8111 69549 69549 139557 139557 14143 12764 1379 MATERIALS & SUPPLIES 50031 38937 11094 2027575 1579091 448484 0 685761 650857 21779 30851 914886 880163 72688 34723 1245147 1172488 428226 500328 2453601 2389247 50806 39964 85 0 1825808 1955390 1876699 1995354 X 0 0 0 0 576902 393893 576902 393893 2453601 2389247 -183009 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 689965 659685 30280 224921 220478 4443 34723 DEPOSITS 12120 DUE FROM OTHER AGENCIES 95025 DEFERRED OUTFLOWS RELATED TO NET PENSION LIABILITY 393183 500328 DEFERRED INFLOW RELATED TO PENSION LIABILITY 69464 NET PENSION LIABILITY 561381 LEASE LIABILITIES 1266437 DUE TO OTHER AGENCIES 58108 1955390 X 1844566 0 1844566 0 1844566 2027575 0 2027575 0 2027575 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. 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. LONE STAR MYCROSCHOOL INC 6830 NW 11TH PLACE SUITE B GAINESVILLE FL 32605 271497643 CHARTER SCHOOL FL 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0