Civic Intelligence

Pinellas Education Organization Inc.

990 • Fiscal year 2019 • EIN 26-2838572

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,696

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,394,992

Up $428,765 (+44%) from 2018

Net Assets

Up

$1,381,077

Up $427,997 (+45%) from 2018

Liabilities

Up

$13,915

Up $768 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$2,833,168

Up $5,204 (+0.2%) from 2018

Expenses

Up

$2,405,171

Up $58,536 (+2.5%) from 2018

Net Income

Down

$427,997

Down $53,332 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,394,992
Liabilities$13,915
Net Assets$1,381,077
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$2,833,168
Expenses$2,405,171
Net Income$427,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,833,168
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$886,345$1,316,217▲ $429,872
Cash and Non-Interest-Bearing Accounts$834,577$1,224,813▲ $390,236
Prepaid Expenses and Deferred Charges$64,915$84,388▲ $19,473
Land, Buildings, and Equipment, Net$66,735$64,860▼ $1,875
Pd in Cap Srpls Land Bldg Eqp Fund$66,735$64,860▼ $1,875
Pledges and Grants Receivable-$20,931-
Total Assets$966,227$1,394,992▲ $428,765
Liabilities
Accounts Payable and Accrued Expenses$13,147$13,915▲ $768
Total Liabilities$13,147$13,915▲ $768
Net Assets / Fund Balance
Total Net Assets Fund Balance$953,080$1,381,077▲ $427,997
Total Liabilities and Net Assets / Fund Balance$966,227$1,394,992▲ $428,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,153$46,142-
Leasehold Improvements$28,707$19,266-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HulbertDirectorFT$110,696$110,696

Board Members and Trustees

NameTitle
Jan BarrPresident
Ray MerrittVice President
Jacob MontalvoMember
Dr Irene FlytzanisSecretary
Yvonne HymelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,832,079
Investment Income
$0
Other Revenue
$1,089
Change in Net Assets
$427,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,168
Total Revenue per Audited Statements
$2,833,168
Total Revenue per Form 990
$2,833,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,405,171
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$887,903$340,323$0$1,228,226
Depreciation Depletion$20,475$0$0$20,475
Other Expenses$7,970$0$0$7,970
Total Functional Expenses$2,064,848$340,323$0$2,405,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,405,171
Total Expenses per Audited Statements$2,405,171
Total Expenses per Form 990$2,405,171
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Barr
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
30
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

“Instruction related technology 108680. 108680. 0. 0.”

Form 990, Part IX, Line 24E

“Board of education 106636. 0. 106636. 0.”

Form 990, Part IX, Line 24E

“School administration 467374. 233687. 233687. 0.”

Form 990, Part IX, Line 24E

“Facilities 241765. 241765. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 72775. 72775. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 3750. 3750. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 29888. 29888. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 179248. 179248. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 18110. 18110. 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 Appendix380 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/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/ExplanationTxt2INSTRUCTION RELATED TECHNOLOGY 108680. 108680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF EDUCATION 106636. 0. 106636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ADMINISTRATION 467374. 233687. 233687. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES 241765. 241765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISCAL SERVICES 72775. 72775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SERVICES 3750. 3750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TRANSPORTATION 29888. 29888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 179248. 179248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 18110. 18110. 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/TotalAssetsBOYAmt0966227
IRS990/TotalAssetsEOYAmt01394992
IRS990/TotalAssetsGrp/BOYAmt0966227
IRS990/TotalAssetsGrp/EOYAmt01394992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02064848
IRS990/TotalFunctionalExpensesGrp/TotalAmt02405171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013147
IRS990/TotalLiabilitiesEOYAmt013915
IRS990/TotalLiabilitiesGrp/BOYAmt013147
IRS990/TotalLiabilitiesGrp/EOYAmt013915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381077
IRS990/TotalProgramServiceExpensesAmt02064848
IRS990/TotalProgramServiceRevenueAmt02832079
IRS990/TotalReportableCompFromOrgAmt0110696
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02833168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02833168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394992
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019828 GULF BLVD 401
IRS990/USAddress/CityNm0INDIAN SHORES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033785
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02019-10-25
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/AtSubmissionCreationDeviceId08E8E7B9784344D338D4B9A41E18433BD010F8CB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E8E7B9784344D338D4B9A41E18433BD010F8CB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.1.229
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:15:38
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/ReturnTs02019-10-25T09:15:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,992
Liabilities
$13,915
Net assets
$1,381,077
Revenue
$2,833,168
Expenses
$2,405,171
Net income
$427,997
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