CITRUS MYCROSCHOOL OF INTEGRATED ACADEMICS AND TECHNOLOGIES INC

EIN: 472246309 501(c)(3)

OCEANSIDE, CA

Total Revenue
$491,799
Total Expenses
$584,033
Total Assets
$262,099
Net Assets
$-15,824
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
FL
Principal Officer
KATHLEEN SHEA
Phone
7603613408
Tax Period
2017-07-01 to 2018-06-30

CITRUS MYCROSCHOOL OF INTEGRATED ACADEMICS AND TECHNOLOGIES INC, founded in 2014, is a small nonprofit that reported $492K in total revenue in fiscal year 2017. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $584K exceeded revenue, resulting in a 19% operating deficit.

Mission

CITRUS MYCROSCHOOL OF INTEGRATED ACADEMICS AND TECHNOLOGIES, INC. IS A PUBLIC CHARTER HIGH SCHOOL. THE PROGRAM RE-ENGAGES DISCONNECTED STUDENTS THROUGH AN INNOVATIVE CURRICULUM THAT INTEGRATES TECHNOLOGY WITH ACADEMICS AND PROVIDES THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. CITRUS MYCROSCHOOL IS A NONPROFIT 501(C)(3) ORGANIZATION WHERE ALL STUDENTS HOLD PROMISE AND CAN SUCCEED WHEN GIVEN THE OPPORTUNITY, TOOLS AND MOTIVATION THEY NEED.

Program Service Accomplishments

Program 1
Expenses: $433,035 Revenue: $474,271

THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE CHARTER WAS GRANTED BY THE SCHOOL BOARD OF CITRUS COUNTY, FLORIDA. THIS SCHOOL SERVED 107 STUDENTS AND HAD A GRADUATING CLASS OF 22 DURING THE...

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THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE CHARTER WAS GRANTED BY THE SCHOOL BOARD OF CITRUS COUNTY, FLORIDA. THIS SCHOOL SERVED 107 STUDENTS AND HAD A GRADUATING CLASS OF 22 DURING THE YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $3,425
Program Service Revenue $474,271
Investment Income $-85,897
Other Revenue $100,000
TOTAL REVENUE $491,799

Expense Breakdown

Grants Paid $0
Salaries & Benefits $324,368
Fundraising Expenses $0
Program Expenses $433,035
Other Expenses $259,665
TOTAL EXPENSES $584,033

Year-over-Year Comparison

2017 2016 Change
Revenue $491,799 $790,570 -0.4%
Expenses $584,033 $777,488 -0.2%
Net Income $-92,234 $13,082 -8.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$31,267
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN SHEA PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLIAM BOND SECRETARY 1.00
Officer Director
$0 $0 $0
DR DOUGLAS ALEXANDER SR TREASURER 1.00
Officer Director
$0 $0 $0
STEPHENIE PURINTON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM HARRIGAN DIRECTOR 1.00
Director
$0 $0 $0
DAWNA BOLEY PRINCIPAL 40.00
Officer
$28,940 $2,327 $31,267
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $491,799 $584,033 $262,099 $-92,234
2018 $491,799 $584,033 No data $-92,234
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