Civic Intelligence

Pepin Academies Foundation Inc.

990 • Fiscal year 2021 • EIN 26-1710411

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.PEPINACADEMIESFOUNDATION.ORG
18801 N Dale Mabry Hwy Room 112Lutz, FL 33548

(813) 720-7002

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$198,089

Down $19,421 (-8.9%) from 2020

Net Assets

Down

$155,221

Down $56,478 (-27%) from 2020

Liabilities

Up

$42,868

Up $37,057 (+638%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$198,453

Down $13,493 (-6.4%) from 2020

Expenses

Down

$254,931

Down $234,735 (-48%) from 2020

Net Income

Up

-$56,478

Up $221,242 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2020: $217,510Liabilities 2020: $5,811Net Assets 2020: $211,6992020Assets 2021: $198,089Liabilities 2021: $42,868Net Assets 2021: $155,2212021Assets 2022: $98,325Liabilities 2022: $23,349Net Assets 2022: $74,9762022Assets 2023: $92,444Liabilities 2023: $3,861Net Assets 2023: $88,5832023Assets 2024: $7,346Net Assets 2024: $7,3462024

Highlighted filing

2021

Assets$198,089
Liabilities$42,868
Net Assets$155,221
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $211,946Expenses 2020: $489,666Net Income 2020: -$277,7202020Revenue 2021: $198,453Expenses 2021: $254,931Net Income 2021: -$56,4782021Revenue 2022: $1,030,534Expenses 2022: $1,113,503Net Income 2022: -$82,9692022Revenue 2023: $871,204Expenses 2023: $857,597Net Income 2023: $13,6072023Revenue 2024: $56,641Expenses 2024: $137,878Net Income 2024: -$81,2372024

Highlighted filing

2021

Revenue$198,453
Expenses$254,931
Net Income-$56,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$221,757
Mission and Program Overview

Mission

To support a group of public charter schools for students with learning disabilities.

A supporting organization for a group of public charter schools for students with learning and learning related disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,510$198,089▼ $19,421
Total Assets$217,510$198,089▼ $19,421
Liabilities
Accounts Payable and Accrued Expenses$5,811$42,868▲ $37,057
Total Liabilities$5,811$42,868▲ $37,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,699$155,221▼ $56,478
Total Net Assets Fund Balance$211,699$155,221▼ $56,478
Total Liabilities and Net Assets / Fund Balance$217,510$198,089▼ $19,421
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Natalie KingChairman
Steve BernsteinVice Chairman
Tammie RattrayVice Chairman
Adam HertzDirector
Brigitte ShawDirector
Guy KingDirector
Jessica BrittenDirector
Latarsha MelvinDirector
Randy SternsDirector
Robert AmmonDirector
Tom PepinDirector
Kim SweazySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,120
All Other Contributions
$140,333
Change in Net Assets
$-56,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,120
Grants and Similar Amounts Paid$87,160
Other Expenses$67,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,468$9,274-$92,742
Grants to Domestic Orgs$87,160--$87,160
Fees for Services Management$29,700$3,300-$33,000
Fees for Services Other-$9,400-$9,400
Payroll Taxes$6,551$728-$7,279
Fees for Services Legal-$4,500-$4,500
Occupancy-$3,500-$3,500
Office Expenses-$2,674-$2,674
Advertising-$2,633-$2,633
Insurance-$2,155-$2,155
Other Employee Benefits$89$10-$99
Other Expenses-$19-$19
Total Functional Expenses$206,968$47,963$0$254,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pepin Academies IncRiverview, FL501c3Support$21,230
Pepin Academies of Pasco County IncRiverview, FL501c3Support$7,874
The Pepin Academies IncRiverview, FL501c3Adopt-A-Classroom$5,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,424
Fundraising Direct Expenses$23,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$65,495$65,495$4,567$60,928
Pasco Forever Home$15,536$15,536-$15,536
Total Events$81,424$81,424$23,304$58,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Form 990 is distributed to the full board of directors for their review prior to filing.”

Form 990, Part VI, Line 12C

“The Organization obtains annual written representations from board members.”

Form 990, Part VI, Line 15A

“The sponsoring school district publishes pay scales which are used to set compensation.”

Form 990, Part VI, Line 15B

“The sponsoring school district publishes pay scales which are used to set compensation.”

Form 990, Part VI, Line 19

“Financial information is available upon request at the Organizations offices.”

Filing and Contact Details

Filer

Filer Name
Pepin Academies Foundation Inc
EIN
26-1710411
Phone
8137207002
Address
18801 N Dale Mabry Hwy Room 112, Lutz, FL 33548

Signing Officer

Name
Genesis Smith
Title
Treasurer
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie King
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
5

Preparer

Firm
NueLeaf Certified Public Accountants Inc
Address
8409 Laurel Fair Circle Suite 101, Tampa, FL 33610
Preparer
Robert Rodriguez
Phone
8134894380
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593580106
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1464199842
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029982
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt19523
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Pepin Academies Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Pepin Academies of Pasco County Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt039505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pasco Forever Home
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018737
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021230
IRS990ScheduleI/RecipientTable/CashGrantAmt17874
IRS990ScheduleI/RecipientTable/CashGrantAmt25432
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Adopt-A-Classroom
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Pepin Academies Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pepin Academies of Pasco County Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Pepin Academies Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0593580106
IRS990ScheduleI/RecipientTable/RecipientEIN1464199842
IRS990ScheduleI/RecipientTable/RecipientEIN2593580106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09304 Camden Field Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19304 Camden Field Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29304 Camden Field Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Riverview
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Riverview
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Riverview
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033578
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133578
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233578
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the full board of directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization obtains annual written representations from board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sponsoring school district publishes pay scales which are used to set compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The sponsoring school district publishes pay scales which are used to set compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information is available upon request at the Organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Pepin Academies Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Pepin Academies of Pasco County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593580106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464199842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,089
Liabilities
$42,868
Net assets
$155,221
Revenue
$198,453
Expenses
$254,931
Net income
-$56,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$1.03$1.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.20$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.21$0.49$0.28