Civic Intelligence

Pepin Academies Foundation Inc.

990 • Fiscal year 2022 • EIN 26-1710411

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

(813) 720-7002

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$98,325

Down $99,764 (-50%) from 2021

Net Assets

Down

$74,976

Down $80,245 (-52%) from 2021

Liabilities

Down

$23,349

Down $19,519 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$1,030,534

Up $832,081 (+419%) from 2021

Expenses

Up

$1,113,503

Up $858,572 (+337%) from 2021

Net Income

Down

-$82,969

Down $26,491 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$98,325
Liabilities$23,349
Net Assets$74,976
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$1,030,534
Expenses$1,113,503
Net Income-$82,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,042,653
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$198,089$97,825▼ $100,264
Prepaid Expenses and Deferred Charges-$500-
Total Assets$198,089$98,325▼ $99,764
Liabilities
Accounts Payable and Accrued Expenses$42,868$15,083▼ $27,785
Deferred Revenue-$8,266-
Total Liabilities$42,868$23,349▼ $19,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,815$64,090▼ $75,725
Net Assets With Donor Restrictions$15,406$10,886▼ $4,520
Total Net Assets Fund Balance$155,221$74,976▼ $80,245
Total Liabilities and Net Assets / Fund Balance$198,089$98,325▼ $99,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,406$16,624--$10,886
2020-$18,723--$15,406
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Natalie KingBoard Chair
Adam HertzDirector
Ann Marie BellDirector
Brigitte ShawDirector
Jessica BrittenDirector
Latarsha MelvinDirector
Randy SternsDirector
Robert AmmonDirector
Steve BernsteinDirector
Tammie RattrayDirector
Thomas PepinDirector
Christina PepinSecretary
Genesis SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,646
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-12,119
All Other Contributions
$230,789
Change in Net Assets
$-82,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,534
Revenue Not Reported on Form 990
$12,119
Total Revenue per Audited Statements
$1,042,653
Total Revenue per Form 990
$1,030,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$917,590
Salaries, Compensation, and Employee Benefits$118,700
Other Expenses$77,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$915,090--$915,090
Other Salaries and Wages$101,143$11,238-$112,381
Fees for Services Other-$39,675-$39,675
Advertising-$13,728-$13,728
Fees for Services Legal-$6,000-$6,000
Payroll Taxes$4,378$486-$4,864
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting-$1,800-$1,800
Pension Plan Contributions$1,250$139-$1,389
Insurance-$1,128-$1,128
Occupancy-$640-$640
Travel-$571-$571
Other Expenses-$540-$540
Office Expenses-$385-$385
Interest-$144-$144
Other Employee Benefits$58$8-$66
Total Functional Expenses$1,024,419$89,084$0$1,113,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,622
Expenses per Audited Statements$1,113,503
Total Expenses per Form 990$1,113,503
Expenses Not Reported on Form 990$12,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pepin Academies IncRiverview, FL501c3General Support$850,220
Pepin Academies of Pasco CountyRiverview, FL501c3General Support$64,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,119
Professional Fundraising Fees$0
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
Audit committee
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, Page 6, Part VI, Line 2

“Christina pepin thomas pepin secretary director family thomas pepin robert ammon director director business”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Sponsoring school district published pay scales which are used to set compensation.”

Form 990, Page 6, Part VI, Line 15B

“Sponsoring school district published pay scales which are used to set compensation.”

Form 990, Page 6, Part VI, Line 19

“Financial information is available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Pepin Academies Foundation Inc
EIN
26-1710411
Phone
8137207002
Address
18801 N DALE MABRY HWY STE 112, LUTZ, FL 33548

Signing Officer

Name
Natalie King
Title
Board Chair
Phone
8135332999
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie King
Formed
2008
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
8

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Amounts reported on part x, line 27 and 28, column (a) beginning of year have been restated to correctly reflect net assets with or without donor restrictions. The overall total net assets did not change.”

Form 990, Part XI, Line 9

“Fundraising expenses 12,119 fundraising expenses -12,119 pare ix, line 8 prior period adjustments: adjustment to beginning of year audited fund balance”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are restricted for adopt-a-classroom which provides teachers and students with needed school supplies.”

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Under accounting standards codification section 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The foundation's form 990 return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it was filed. The foundation recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties, if any, in operating expenses.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 12,119”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 12,119”

Schedule D, Page 4, Part XIII

“Schedule d part v not completed on prior year return. Part v column (b) prior year has been completed with available information.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PEPIN ACADEMIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PEPIN ACADEMIES OF PASCO COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE PEPIN ACADEMIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1PEPIN ACADEMIES OF PASCO COUNTY INC
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03317
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RESTRICTED FOR ADOPT-A-CLASSROOM WHICH PROVIDES TEACHERS AND STUDENTS WITH NEEDED SCHOOL SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION SECTION 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE FOUNDATION'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES, IF ANY, IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 12,119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHEDULE D PART V NOT COMPLETED ON PRIOR YEAR RETURN. PART V COLUMN (B) PRIOR YEAR HAS BEEN COMPLETED WITH AVAILABLE INFORMATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125622
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IRS990ScheduleI/RecipientTable/CashGrantAmt164870
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PEPIN ACADEMIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PEPIN ACADEMIES OF PASCO COUNTY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERVIEW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINA PEPIN THOMAS PEPIN SECRETARY DIRECTOR FAMILY THOMAS PEPIN ROBERT AMMON DIRECTOR DIRECTOR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY OBTAINS ANNUAL WRITTEN REPRESENTATIONS FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORING SCHOOL DISTRICT PUBLISHED PAY SCALES WHICH ARE USED TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORING SCHOOL DISTRICT PUBLISHED PAY SCALES WHICH ARE USED TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMOUNTS REPORTED ON PART X, LINE 27 AND 28, COLUMN (A) BEGINNING OF YEAR HAVE BEEN RESTATED TO CORRECTLY REFLECT NET ASSETS WITH OR WITHOUT DONOR RESTRICTIONS. THE OVERALL TOTAL NET ASSETS DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 12,119 FUNDRAISING EXPENSES -12,119 PARE IX, LINE 8 PRIOR PERIOD ADJUSTMENTS: ADJUSTMENT TO BEGINNING OF YEAR AUDITED FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,325
Liabilities
$23,349
Net assets
$74,976
Revenue
$1,030,534
Expenses
$1,113,503
Net income
-$82,969
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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