Civic Intelligence

Pinellas Education Organization Inc.

990 • Fiscal year 2014 • EIN 26-2838572

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileN/A
2471 Mcmullen Booth Rd33759

(727) 742-9709

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$271,404

Up $129,976 (+92%) from 2013

Net Assets

Up

$183,753

Up $56,053 (+44%) from 2013

Liabilities

Up

$87,651

Up $73,923 (+538%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

$2,580,403

No earlier filing loaded for comparison.

Expenses

Up

$2,524,350

Up $351,013 (+16%) from 2013

Net Income

$56,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$271,404
Liabilities$87,651
Net Assets$183,753
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,580,403
Expenses$2,524,350
Net Income$56,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,580,403
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
Rtn Earn Endowment Incm Other Fnds$127,700$183,753▲ $56,053
Cash and Non-Interest-Bearing Accounts$1,576$168,374▲ $166,798
Accounts Receivable$116,938$70,116▼ $46,822
Total Assets$141,428$271,404▲ $129,976
Other Assets Total$22,914$32,914▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$69,300-
Accounts Payable and Accrued Expenses$13,728$18,351▲ $4,623
Total Liabilities$13,728$87,651▲ $73,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,700$183,753▲ $56,053
Total Liabilities and Net Assets / Fund Balance$141,428$271,404▲ $129,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,914--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jan BarrPresident
Ray MerrittVice President
Yvonne HynelBoard Member
Donna HulbertPrincipal
Michele GerentSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Newpoint Education Partners LLCManagement Services-$405,257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,574,370
Investment Income
$25
Other Revenue
$6,008
Change in Net Assets
$56,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,524,350
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$768,380$724,920$0$1,493,300
Other Expenses$94,525$0$0$94,525
Total Functional Expenses$1,799,430$724,920$0$2,524,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
26-2838572
Phone
7277429709

Signing Officer

Name
Jan Barr
Title
President
Phone
7277429709
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Barr
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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”

Pt VI, Line 12C

“Conflict of interest statement which discloses any known conflicts”

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 11B

“Draft is provided to the finance committee for review. The”

Pt VI, Line 11B

“Final 990 is provided to the board proior to approval.”

Form 990, Part IX, Line 24F

“Board of education 496028. 0. 496028. 0. School administration 394866. 197433. 197433. 0. Facilities acq & rent 322727. 322727. 0. 0. Fiscal services 62918. 31459. 31459. 0. Food services 13. 13. 0. 0. Pupil transportation 77925. 77925. 0. 0. Operation of plant 131667. 131667. 0. 0. Maintenance of plant 7156. 7156. 0. 0.”

Raw XML Appendix313 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY KNOWN CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINAL 990 IS PROVIDED TO THE BOARD PROIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF EDUCATION 496028. 0. 496028. 0. SCHOOL ADMINISTRATION 394866. 197433. 197433. 0. FACILITIES ACQ & RENT 322727. 322727. 0. 0. FISCAL SERVICES 62918. 31459. 31459. 0. FOOD SERVICES 13. 13. 0. 0. PUPIL TRANSPORTATION 77925. 77925. 0. 0. OPERATION OF PLANT 131667. 131667. 0. 0. MAINTENANCE OF PLANT 7156. 7156. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277429709
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINELLAS EDUCATION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0262838572
ReturnHeader/Filer/PhoneNum07277429709
ReturnHeader/Filer/USAddress/AddressLine102471 MCMULLEN BOOTH RD
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-12-19T10:50:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,404
Liabilities
$87,651
Net assets
$183,753
Revenue
$2,580,403
Expenses
$2,524,350
Net income
$56,053
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