Civic Intelligence

Pinellas Education Organization Inc.

990 • Fiscal year 2018 • EIN 26-2838572

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
2461 Mcmullen Booth RdClearwater, FL 33759

(727) 474-1237

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$966,227

Up $475,191 (+97%) from 2017

Net Assets

Up

$953,080

Up $481,329 (+102%) from 2017

Liabilities

Down

$13,147

Down $6,138 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$2,827,964

Up $327,591 (+13%) from 2017

Expenses

Up

$2,346,635

Up $19,121 (+0.8%) from 2017

Net Income

Up

$481,329

Up $308,470 (+178%) from 2017

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

2018

Assets$966,227
Liabilities$13,147
Net Assets$953,080
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$2,827,964
Expenses$2,346,635
Net Income$481,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,827,964
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$398,183$886,345▲ $488,162
Cash and Non-Interest-Bearing Accounts$321,218$834,577▲ $513,359
Land, Buildings, and Equipment, Net$73,568$66,735▼ $6,833
Pd in Cap Srpls Land Bldg Eqp Fund$73,568$66,735▼ $6,833
Prepaid Expenses and Deferred Charges$54,485$64,915▲ $10,430
Pledges and Grants Receivable$41,765--
Total Assets$491,036$966,227▲ $475,191
Liabilities
Accounts Payable and Accrued Expenses$19,285$13,147▼ $6,138
Total Liabilities$19,285$13,147▼ $6,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,751$953,080▲ $481,329
Total Liabilities and Net Assets / Fund Balance$491,036$966,227▲ $475,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,912$31,883-
Leasehold Improvements$32,823$13,050-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jan BarrPresident
Ray MerrittVice President
Cyndi ShookMember
Mark WelshMember
Donna HulbertPrincipal
Dr Irene FlytzanisSecretary
Yvonne HymelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,488,448
Investment Income
$0
Other Revenue
$339,516
Change in Net Assets
$481,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,346,635
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$767,741$318,067$0$1,085,808
Other Expenses$98,538$0$0$98,538
Depreciation Depletion$18,534$0$0$18,534
Total Functional Expenses$2,028,568$318,067$0$2,346,635
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
7274741237
Address
2461 MCMULLEN BOOTH RD, CLEARWATER, FL 33759
Doing Business As
Enterprise High School

Signing Officer

Name
Jan Barr
Title
President
Phone
7274741237
Signed
2018-11-01
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
28
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 100145. 0. 100145. 0.”

Form 990, Part IX, Line 24E

“School administration 435844. 217922. 217922. 0.”

Form 990, Part IX, Line 24E

“Facilities acq & rent 287047. 287047. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 71633. 71633. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 27400. 27400. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 141682. 141682. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 18407. 18407. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 50. 50. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENVIRONMENT FOR THE EDUCATION OF PERSONS AT RISK OF DROPPING OUT OF HIGH SCHOOL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0318067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0767741
IRS990/AllOtherExpensesGrp/TotalAmt01085808
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY SCOTT
IRS990/BooksInCareOfDetail/PhoneNum08505474566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 SOUTH MARTIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONIFAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321218
IRS990/CashNonInterestBearingGrp/EOYAmt0834577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02346635
IRS990/CYOtherRevenueAmt0339516
IRS990/CYProgramServiceRevenueAmt02488448
IRS990/CYRevenuesLessExpensesAmt0481329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02346635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02827964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018534
IRS990/DepreciationDepletionGrp/TotalAmt018534
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 LIFE SKILLS, WORK TRAINING, AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ENTERPRISE HIGH SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02028568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR IRENE FLYTZANIS
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE HYMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDI SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA HULBERT
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02827964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066735
IRS990/LandBldgEquipCostOrOtherBssAmt0111668
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT FOR THE EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471751
IRS990/NetAssetsOrFundBalancesEOYAmt0953080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTION & CURR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL RELATED TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01139008
IRS990/OtherExpensesGrp/ProgramServicesAmt11565
IRS990/OtherExpensesGrp/ProgramServicesAmt23182
IRS990/OtherExpensesGrp/ProgramServicesAmt398538
IRS990/OtherExpensesGrp/TotalAmt01139008
IRS990/OtherExpensesGrp/TotalAmt11565
IRS990/OtherExpensesGrp/TotalAmt23182
IRS990/OtherExpensesGrp/TotalAmt398538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0339516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339516
IRS990/OtherRevenueTotalAmt0339516
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt073568
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt066735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064915
IRS990/PrincipalOfficerNm0JAN BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02327514
IRS990/PYOtherRevenueAmt01192
IRS990/PYProgramServiceRevenueAmt02405027
IRS990/PYRevenuesLessExpensesAmt0172859
IRS990/PYTotalExpensesAmt02327514
IRS990/PYTotalRevenueAmt02500373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02827964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0886345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013050
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066735
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/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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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 100145. 0. 100145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 435844. 217922. 217922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES ACQ & RENT 287047. 287047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 71633. 71633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUPIL TRANSPORTATION 27400. 27400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 141682. 141682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 18407. 18407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICES 50. 50. 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/TotalAssetsBOYAmt0491036
IRS990/TotalAssetsEOYAmt0966227
IRS990/TotalAssetsGrp/BOYAmt0491036
IRS990/TotalAssetsGrp/EOYAmt0966227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02028568
IRS990/TotalFunctionalExpensesGrp/TotalAmt02346635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019285
IRS990/TotalLiabilitiesEOYAmt013147
IRS990/TotalLiabilitiesGrp/BOYAmt019285
IRS990/TotalLiabilitiesGrp/EOYAmt013147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953080
IRS990/TotalProgramServiceExpensesAmt02028568
IRS990/TotalProgramServiceRevenueAmt02488448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02827964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02827964
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966227
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274741237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS EDUCATION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0262838572
ReturnHeader/Filer/PhoneNum07274741237
ReturnHeader/Filer/USAddress/AddressLine1Txt02461 MCMULLEN BOOTH RD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:37:38
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/ReturnTs02018-11-05T06:37:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,227
Liabilities
$13,147
Net assets
$953,080
Revenue
$2,827,964
Expenses
$2,346,635
Net income
$481,329
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