Civic Intelligence

Pinellas Education Organization Inc

EIN 26-2838572 • 501(c)3 • Clearwater, FL

Profile

To provide an environment for the education of persons at risk of dropping out of high school

2495 Enterprise RdClearwater, FL 33763

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,595,360

Up $276,404 (+4.4%) from 2023

Liabilities

Down

$3,554,690

Down $78,885 (-2.2%) from 2023

Net Assets

Up

$3,040,670

Up $355,289 (+13%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$3,647,739

Down $33,884 (-0.9%) from 2023

Expenses

Down

$3,292,450

Down $203,712 (-5.8%) from 2023

Net Income

Up

$355,289

Up $169,828 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $129,094Liabilities 2012: $13,002Net Assets 2012: $116,0922012Assets 2013: $141,428Liabilities 2013: $13,728Net Assets 2013: $127,7002013Assets 2014: $271,404Liabilities 2014: $87,651Net Assets 2014: $183,7532014Assets 2015: $402,140Liabilities 2015: $213,569Net Assets 2015: $188,5712015Assets 2016: $323,743Liabilities 2016: $24,851Net Assets 2016: $298,8922016Assets 2017: $491,036Liabilities 2017: $19,285Net Assets 2017: $471,7512017Assets 2018: $966,227Liabilities 2018: $13,147Net Assets 2018: $953,0802018Assets 2019: $1,394,992Liabilities 2019: $13,915Net Assets 2019: $1,381,0772019Assets 2020: $2,205,386Liabilities 2020: $286,121Net Assets 2020: $1,919,2652020Assets 2021: $3,867,299Liabilities 2021: $976,879Net Assets 2021: $2,890,4202021Assets 2022: $6,201,141Liabilities 2022: $3,701,221Net Assets 2022: $2,499,9202022Assets 2023: $6,318,956Liabilities 2023: $3,633,575Net Assets 2023: $2,685,3812023Assets 2024: $6,595,360Liabilities 2024: $3,554,690Net Assets 2024: $3,040,6702024

Highlighted filing

2024

Assets$6,595,360
Liabilities$3,554,690
Net Assets$3,040,670
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,776,1652012Expenses 2013: $2,173,3372013Revenue 2014: $2,580,403Expenses 2014: $2,524,350Net Income 2014: $56,0532014Revenue 2015: $2,636,517Expenses 2015: $2,631,699Net Income 2015: $4,8182015Revenue 2016: $2,622,035Expenses 2016: $2,511,714Net Income 2016: $110,3212016Revenue 2017: $2,500,373Expenses 2017: $2,327,514Net Income 2017: $172,8592017Revenue 2018: $2,827,964Expenses 2018: $2,346,635Net Income 2018: $481,3292018Revenue 2019: $2,833,168Expenses 2019: $2,405,171Net Income 2019: $427,9972019Revenue 2020: $3,182,628Expenses 2020: $2,644,440Net Income 2020: $538,1882020Revenue 2021: $3,681,158Expenses 2021: $2,710,003Net Income 2021: $971,1552021Revenue 2022: $3,127,899Expenses 2022: $3,518,399Net Income 2022: -$390,5002022Revenue 2023: $3,681,623Expenses 2023: $3,496,162Net Income 2023: $185,4612023Revenue 2024: $3,647,739Expenses 2024: $3,292,450Net Income 2024: $355,2892024

Highlighted filing

2024

Revenue$3,647,739
Expenses$3,292,450
Net Income$355,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,595,360
Liabilities
$3,554,690
Net assets
$3,040,670
Revenue
$3,647,739
Expenses
$3,292,450
Net income
$355,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$3.55$3.04$3.65$3.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.32$3.63$2.69$3.68$3.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.20$3.70$2.50$3.13$3.52$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.98$2.89$3.68$2.71$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.29$1.92$3.18$2.64$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$2.83$2.41$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$2.83$2.35$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.50$2.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.62$2.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$2.64$2.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$2.58$2.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,647,739
Mission and Program Overview

Mission

To provide an environment for the education

To provide an environment for the education of persons at risk of dropping out of high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,646,718$4,457,685▼ $189,033
Rtn Earn Endowment Incm Other Fnds$1,654,300$2,127,647▲ $473,347
Cash and Non-Interest-Bearing Accounts$1,659,741$1,950,725▲ $290,984
Pd in Cap Srpls Land Bldg Eqp Fund$1,031,081$913,023▼ $118,058
Pledges and Grants Receivable-$118,485-
Prepaid Expenses and Deferred Charges$12,497$68,465▲ $55,968
Total Assets$6,318,956$6,595,360▲ $276,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,615,637$3,544,662▼ $70,975
Accounts Payable and Accrued Expenses$17,938$10,028▼ $7,910
Other Liabilities$0$0→ $0
Total Liabilities$3,633,575$3,554,690▼ $78,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,685,381$3,040,670▲ $355,289
Total Liabilities and Net Assets / Fund Balance$6,318,956$6,595,360▲ $276,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,395,510$417,507$4,813,017
Equipment$47,325$139,444$186,769
Other Land Buildings$14,850$43,123$57,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna HulbertExecutive DirectorFT$150,000$150,000
Steven HumphriesPrincipalFT$104,975$104,975

Board Members and Trustees

NameTitle
Ray MerrittPresident
Jacob MontalvoVice President
Andrea Evans-dixonMember
Mark WelshMember
Marie BrainardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Hope FinanceFinancing800 W MAIN STREET SUITE 700, Boise, ID 83702$286,341
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,187,009
Investment Income
$0
Other Revenue
$460,730
Change in Net Assets
$355,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,647,739
Total Revenue per Audited Statements
$3,647,739
Total Revenue per Form 990
$3,647,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,292,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,068,266$112,706$0$1,180,972
Interest$215,366$0$0$215,366
Depreciation Depletion$189,033$0$0$189,033
Other Expenses$82,595$0$0$82,595
Total Functional Expenses$3,179,744$112,706$0$3,292,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,292,450
Total Expenses per Audited Statements$3,292,450
Total Expenses per Form 990$3,292,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinellas Education Organization Inc
EIN
26-2838572
Phone
7274741237
Address
2495 ENTERPRISE RD, Clearwater, FL 33763
Doing Business As
Enterprise High School

Signing Officer

Name
Ray Merritt
Title
President
Phone
7274741237
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Merritt
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
4

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“On an annual basis board members are asked to complete a conflict of interest statement which discloses any known conflicts.”

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board proior to approval.”

Form 990, Part IX, Line 24E

“Board of education 112706. 0. 112706. 0.”

Form 990, Part IX, Line 24E

“School administration 691588. 691588. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 79377. 79377. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 5340. 5340. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 69913. 69913. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 213601. 213601. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 7347. 7347. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 1100. 1100. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 405 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/Desc0THE SCHOOL PROVIDES AN ALTERNATIVE HIGH SCHOOL EDUCATION TO STUDENTS BETWEEN THE AGES OF 16 AND 22 WHO HAVE DROPPED OUT OF OR ARE AT RISK OF DROPPING OUT OF A TRADITIONAL HIGH SCHOOL. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION IN STANDARD DIPLOMA COURSEWORK, WORK TRAINING, AND EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460730
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0460730
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01031081
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0913023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068465
IRS990/PrincipalOfficerNm0RAY MERRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02877149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03496162
IRS990/PYOtherRevenueAmt0283722
IRS990/PYProgramServiceRevenueAmt03397901
IRS990/PYRevenuesLessExpensesAmt0185461
IRS990/PYTotalExpensesAmt03496162
IRS990/PYTotalRevenueAmt03681623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03179744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01654300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02127647
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04395510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417507
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04813017
IRS990ScheduleD/EquipmentGrp/BookValueAmt047325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186769
IRS990ScheduleD/ExpensesSubtotalAmt03292450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt03647739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04457685
IRS990ScheduleD/TotalExpensesPerForm990Amt03292450
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03647739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03647739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03292450
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PROIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF EDUCATION 112706. 0. 112706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 691588. 691588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 79377. 79377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 5340. 5340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES 69913. 69913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 213601. 213601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 7347. 7347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT SUPPORT SERVICES 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06318956
IRS990/TotalAssetsEOYAmt06595360
IRS990/TotalAssetsGrp/BOYAmt06318956
IRS990/TotalAssetsGrp/EOYAmt06595360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03179744
IRS990/TotalFunctionalExpensesGrp/TotalAmt03292450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03633575
IRS990/TotalLiabilitiesEOYAmt03554690
IRS990/TotalLiabilitiesGrp/BOYAmt03633575
IRS990/TotalLiabilitiesGrp/EOYAmt03554690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02685381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03040670
IRS990/TotalProgramServiceExpensesAmt03179744
IRS990/TotalProgramServiceRevenueAmt03187009
IRS990/TotalReportableCompFromOrgAmt0254975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03647739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03647739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06318956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06595360
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02495 ENTERPRISE RD
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033763
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274741237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS EDUCATION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0262838572
ReturnHeader/Filer/PhoneNum07274741237
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 ENTERPRISE RD
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT I WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W BUSCH BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA

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