Civic Intelligence

Pinellas Education Organization Inc.

990 • Fiscal year 2016 • EIN 26-2838572

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
2471 Mcmullen Booth RdClearwater, FL 33759

(727) 742-9709

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$323,743

Down $78,397 (-19%) from 2015

Net Assets

Up

$298,892

Up $110,321 (+59%) from 2015

Liabilities

Down

$24,851

Down $188,718 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Down

$2,622,035

Down $14,482 (-0.5%) from 2015

Expenses

Down

$2,511,714

Down $119,985 (-4.6%) from 2015

Net Income

Up

$110,321

Up $105,503 (+2190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$323,743
Liabilities$24,851
Net Assets$298,892
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$2,622,035
Expenses$2,511,714
Net Income$110,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,622,035
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$139,399$249,847▲ $110,448
Cash and Non-Interest-Bearing Accounts$319,820$207,482▼ $112,338
Prepaid Expenses and Deferred Charges$32,914$59,078▲ $26,164
Land, Buildings, and Equipment, Net$49,172$49,045▼ $127
Pd in Cap Srpls Land Bldg Eqp Fund$49,172$49,045▼ $127
Pledges and Grants Receivable$234$8,138▲ $7,904
Total Assets$402,140$323,743▼ $78,397
Liabilities
Accounts Payable and Accrued Expenses$213,569$24,851▼ $188,718
Total Liabilities$213,569$24,851▼ $188,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,571$298,892▲ $110,321
Total Liabilities and Net Assets / Fund Balance$402,140$323,743▼ $78,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,809$10,178-
Leasehold Improvements$17,236$1,852-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jan BarrPresident
Ray MerrittVice President
Cyndi ShookMember
Mark WelshMember
Yvonne HymelMember
Donna HulbertPrincipal
Dr Irene FlytzanisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Newpoint Education Partners LLCManagement Services21810 US HIGHWAY 19 N, Clearwater, FL 33765$323,465
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906
Program Service Revenue
$2,576,200
Investment Income
$0
Other Revenue
$42,929
Change in Net Assets
$110,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,511,714
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$751,106$568,466$0$1,319,572
Other Expenses$61,704$0$0$61,704
Depreciation Depletion$8,174$0$0$8,174
Total Functional Expenses$1,943,248$568,466$0$2,511,714
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

Filer Name
Pinellas Education Organization Inc
EIN
26-2838572
Phone
7277429709
Address
2471 MCMULLEN BOOTH RD, CLEARWATER, FL 33759

Signing Officer

Name
Jan Barr
Title
President
Phone
7277429709
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Barr
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 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 436036. 0. 436036. 0.”

Form 990, Part IX, Line 24E

“School administration 264861. 132431. 132430. 0.”

Form 990, Part IX, Line 24E

“Facilities acq & rent 310144. 310144. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 66877. 66877. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 3540. 3540. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 35068. 35068. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 165211. 165211. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 21791. 21791. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of capital asset 16044. 16044. 0. 0.”

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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/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
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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 436036. 0. 436036. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 264861. 132431. 132430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES ACQ & RENT 310144. 310144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 66877. 66877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 3540. 3540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUPIL TRANSPORTATION 35068. 35068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 165211. 165211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 21791. 21791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOSS ON DISPOSAL OF CAPITAL ASSET 16044. 16044. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402140
IRS990/TotalAssetsEOYAmt0323743
IRS990/TotalAssetsGrp/BOYAmt0402140
IRS990/TotalAssetsGrp/EOYAmt0323743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0568466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01943248
IRS990/TotalFunctionalExpensesGrp/TotalAmt02511714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213569
IRS990/TotalLiabilitiesEOYAmt024851
IRS990/TotalLiabilitiesGrp/BOYAmt0213569
IRS990/TotalLiabilitiesGrp/EOYAmt024851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298892
IRS990/TotalProgramServiceExpensesAmt01943248
IRS990/TotalProgramServiceRevenueAmt02576200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02619129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02622035
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323743
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019828 GULF BLVD 401
IRS990/USAddress/CityNm0INDIAN SHORES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033785
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277429709
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS EDUCATION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0262838572
ReturnHeader/Filer/PhoneNum07277429709
ReturnHeader/Filer/USAddress/AddressLine1Txt02471 MCMULLEN BOOTH RD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02016-11-14T10:24:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,743
Liabilities
$24,851
Net assets
$298,892
Revenue
$2,622,035
Expenses
$2,511,714
Net income
$110,321
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