Civic Intelligence

Palm Bay Education Group Inc.

990 • Fiscal year 2012 • EIN 26-1413851

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profilepalmbayprep.org
700 W 23rd St Bldg H32405
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$339,335

No earlier filing loaded for comparison.

Net Assets

$317,945

No earlier filing loaded for comparison.

Liabilities

$21,390

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$911,917

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $339,335Liabilities 2012: $21,390Net Assets 2012: $317,9452012Assets 2013: $182,602Liabilities 2013: $141,964Net Assets 2013: $40,6382013Assets 2014: $150,471Liabilities 2014: $29,542Net Assets 2014: $120,9292014Assets 2015: $272,924Liabilities 2015: $230,021Net Assets 2015: $42,9032015Assets 2016: $637,122Liabilities 2016: $91,179Net Assets 2016: $545,9432016Assets 2018: $7,487,617Liabilities 2018: $6,194,667Net Assets 2018: $1,292,9502018Assets 2019: $22,503,383Liabilities 2019: $13,057,136Net Assets 2019: $9,446,2472019Assets 2021: $21,986,813Liabilities 2021: $8,640,763Net Assets 2021: $13,346,0502021Assets 2022: $22,445,635Liabilities 2022: $9,455,643Net Assets 2022: $12,989,9922022Assets 2025: $24,949,727Liabilities 2025: $13,032,539Net Assets 2025: $11,917,1882025

Highlighted filing

2012

Assets$339,335
Liabilities$21,390
Net Assets$317,945
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $911,9172012Expenses 2013: $850,2102013Revenue 2014: $664,390Expenses 2014: $584,099Net Income 2014: $80,2912014Revenue 2015: $896,419Expenses 2015: $974,445Net Income 2015: -$78,0262015Revenue 2016: $2,488,910Expenses 2016: $2,067,422Net Income 2016: $421,4882016Revenue 2018: $6,396,730Expenses 2018: $6,036,697Net Income 2018: $360,0332018Revenue 2019: $23,218,929Expenses 2019: $15,065,632Net Income 2019: $8,153,2972019Revenue 2021: $9,070,949Expenses 2021: $8,604,415Net Income 2021: $466,5342021Revenue 2022: $7,030,723Expenses 2022: $7,386,781Net Income 2022: -$356,0582022Revenue 2025: $8,219,473Expenses 2025: $9,096,128Net Income 2025: -$876,6552025

Highlighted filing

2012

Revenue-
Expenses$911,917
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$862,468
Mission and Program Overview

Mission

To operate 3 public charter schools in the state of florida.

Filing and Contact Details

Filer

EIN
26-1413851
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA.
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IRS990/Description0TO PROVIDE A UNIQUE HIGH SCHOOL ENVIRONMENT WHICH EMPHASIZES HIGH ACADEMIC ACHIEVEMENT THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGY AND INNOVATIVE BUT PROVEN EDUCATIONAL METHODS.
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IRS990/Interest/ProgramServices06392
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0170567
IRS990/LandBuildingsEquipmentBasis0343841
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY072571
IRS990/OtherExpensePriorYear01135929
IRS990/OtherExpensesCurrentYear0911917
IRS990/OtherExpenses/Description0INSTRUCTION
IRS990/OtherExpenses/Description1PUPIL PERSONNEL SERVICES
IRS990/OtherExpenses/Description2INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpenses/Description3INSTRUCTIONAL TECHNOLOGY SERVICES
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IRS990/OtherExpenses/ProgramServices142077
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IRS990/OtherExpenses/Total0345978
IRS990/OtherExpenses/Total142077
IRS990/OtherExpenses/Total2125
IRS990/OtherExpenses/Total34809
IRS990/OtherRevenueCurrentYear047324
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047324
IRS990/OtherRevenueMisc/TotalRevenueColumn047324
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0222823
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IRS990/PartialLiquidation0false
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IRS990/PrepaidExpensesDeferredCharges/BOY06500
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0815144
IRS990/ProgramServiceRevenue/Description0FTE-PER STUDENT FUNDING
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0815144
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/ExcessOrDeficitPerFS0-49449
IRS990ScheduleD/OtherAssets/Description0DUE FROM OTHER AGENCIES
IRS990ScheduleD/TotalExpenses0911917
IRS990ScheduleD/TotalOfBookValueLandBuildings0173274
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD 49195. 0. 49195. 0. SCHOOL ADMINISTRATION 147167. 0. 147167. 0. FACILITIES ACQ. & CONSTRUCTION 135000. 135000. 0. 0. FISCAL SERVICES 11002. 11002. 0. 0. FOOD SERVICES 26443. 26443. 0. 0. PUPIL TRANSPORTATION 33767. 33767. 0. 0. OPERATION OF PLANT 54247. 54247. 0. 0. MAINTENANCE OF PLANT 5363. 5363. 0. 0. COMMUNITY SERVICES 803. 803. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 PENNSYLVANIA AVE
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261413851
ReturnHeader/Filer/Name/BusinessNameLine10NEWPOINT BAY INC
ReturnHeader/Filer/NameControl0NEWP
ReturnHeader/Filer/Phone08502150770
ReturnHeader/Filer/USAddress/AddressLine10700 W 23RD ST BLDG H
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ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0CARLA LOVETT
ReturnHeader/Officer/Phone08502150770
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T07:18:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,335
Liabilities
$21,390
Net assets
$317,945
Revenue
-
Expenses
$911,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$13.0$11.9$8.22$9.10$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$9.46$13.0$7.03$7.39$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.64$13.3$9.07$8.60$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$13.1$9.45$23.2$15.1$8.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$6.19$1.29$6.40$6.04$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$2.49$2.07$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$0.90$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.66$0.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.91
Peer Organizations

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