Civic Intelligence

Pivot Education Inc

EIN 27-1680083 • 501(c)3 • Fort Myers, FL

Profile

To operate public charter schools

2675 Winkler AveFort Myers, FL 33901

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,156,257

Down $330,093 (-22%) from 2023

Liabilities

Down

$1,121,717

Down $221,934 (-17%) from 2023

Net Assets

Down

$34,540

Down $108,159 (-76%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$1,948,476

Down $277,207 (-12%) from 2023

Expenses

Down

$2,056,635

Down $158,113 (-7.1%) from 2023

Net Income

Down

-$108,159

Down $119,094 (-1089%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $4,134,351Liabilities 2014: $1,630,399Net Assets 2014: $2,503,9522014Assets 2015: $2,127,968Liabilities 2015: $281,123Net Assets 2015: $1,846,8452015Assets 2016: $1,393,911Liabilities 2016: $390,313Net Assets 2016: $1,003,5982016Assets 2017: $840,617Liabilities 2017: $1,202,619Net Assets 2017: -$362,0022017Assets 2018: $409,501Liabilities 2018: $1,305,176Net Assets 2018: -$895,6752018Assets 2019: $184,553Liabilities 2019: $1,029,219Net Assets 2019: -$844,6662019Assets 2020: $193,300Liabilities 2020: $264,733Net Assets 2020: -$71,4332020Assets 2021: $325,369Liabilities 2021: $274,162Net Assets 2021: $51,2072021Assets 2022: $1,632,460Liabilities 2022: $1,500,696Net Assets 2022: $131,7642022Assets 2023: $1,486,350Liabilities 2023: $1,343,651Net Assets 2023: $142,6992023Assets 2024: $1,156,257Liabilities 2024: $1,121,717Net Assets 2024: $34,5402024

Highlighted filing

2024

Assets$1,156,257
Liabilities$1,121,717
Net Assets$34,540
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,995,176Expenses 2014: $5,040,972Net Income 2014: $2,954,2042014Revenue 2015: $5,336,166Expenses 2015: $5,628,683Net Income 2015: -$292,5172015Revenue 2016: $4,111,812Expenses 2016: $5,159,699Net Income 2016: -$1,047,8872016Revenue 2017: $3,853,225Expenses 2017: $5,037,373Net Income 2017: -$1,184,1482017Revenue 2018: $1,867,449Expenses 2018: $2,401,122Net Income 2018: -$533,6732018Revenue 2019: $2,068,661Expenses 2019: $2,017,652Net Income 2019: $51,0092019Revenue 2020: $1,821,811Expenses 2020: $1,488,088Net Income 2020: $333,7232020Revenue 2021: $1,758,615Expenses 2021: $1,636,454Net Income 2021: $122,1612021Revenue 2022: $1,905,098Expenses 2022: $1,824,541Net Income 2022: $80,5572022Revenue 2023: $2,225,683Expenses 2023: $2,214,748Net Income 2023: $10,9352023Revenue 2024: $1,948,476Expenses 2024: $2,056,635Net Income 2024: -$108,1592024

Highlighted filing

2024

Revenue$1,948,476
Expenses$2,056,635
Net Income-$108,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,156,257
Liabilities
$1,121,717
Net assets
$34,540
Revenue
$1,948,476
Expenses
$2,056,635
Net income
-$108,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.12$0.03$1.95$2.06$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.34$0.14$2.23$2.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.50$0.13$1.91$1.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$1.76$1.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.26$0.07$1.82$1.49$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.03$0.84$2.07$2.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.31$0.90$1.87$2.40$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.20$0.36$3.85$5.04$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.39$1.00$4.11$5.16$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.85$5.34$5.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.13$1.63$2.50$8.00$5.04$2.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v6.0
Gross Receipts
$5,336,166
Mission and Program Overview

Mission

To operate public charter schools in the state of florida.

To operate public charter schools in the state of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,503,952$1,846,845▼ $657,107
Land, Buildings, and Equipment, Net$2,677,176$1,729,438▼ $947,738
Cash and Non-Interest-Bearing Accounts$1,006,589$300,042▼ $706,547
Prepaid Expenses and Deferred Charges$99,954$81,812▼ $18,142
Pledges and Grants Receivable-$8,426-
Accounts Receivable$350,632$8,250▼ $342,382
Total Assets$4,134,351$2,127,968▼ $2,006,383
Liabilities
Unsecured Notes Loans Payable$1,500,000--
Accounts Payable and Accrued Expenses$130,399$281,123▲ $150,724
Total Liabilities$1,630,399$281,123▼ $1,349,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,503,952$1,846,845▼ $657,107
Total Liabilities and Net Assets / Fund Balance$4,134,351$2,127,968▼ $2,006,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,078,557$668,527-
Leasehold Improvements$650,881$892,293-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Angela CombsExecutive Director
Bill KnottMember
David YarboroughMember
Don DixonMember
Virginia StacyMember
Chris CardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,000
Program Service Revenue
$4,040,986
Investment Income
$0
Other Revenue
$20,180
All Other Contributions
$1,275,000
Change in Net Assets
$-292,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,628,683
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$1,898,440$676,952$0$2,575,392
Depreciation Depletion$731,085$0$0$731,085
Other Expenses$0$23,654$0$23,654
Total Functional Expenses$4,928,077$700,606$0$5,628,683
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
Yes
Backup withholding compliance
Yes
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
Yes
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
Pivot Education Inc
EIN
27-1680083
Phone
2392438266
Address
2675 WINKLER AVE, FORT MYERS, FL 33901

Signing Officer

Name
Chris Card
Title
Treasurer
Phone
2392438266
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Card
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

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 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 for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24F

“School administration 1037190. 518595. 518595. 0. Facilities acquisition 736615. 736615. 0. 0. Fiscal services 171495. 85748. 85747. 0. Pupil transportation 274873. 274873. 0. 0. Operation of plant 229963. 229963. 0. 0. Maintenance of plant 45791. 45791. 0. 0. Community services 6855. 6855. 0. 0. General administration 72610. 0. 72610. 0.”

Raw XML Appendix332 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/BOYAmt0130399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281123
IRS990/AccountsReceivableGrp/BOYAmt0350632
IRS990/AccountsReceivableGrp/EOYAmt08250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA
IRS990/AllOtherContributionsAmt01275000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0676952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01898440
IRS990/AllOtherExpensesGrp/TotalAmt02575392
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL SERVICES CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02392438266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 SE 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01006589
IRS990/CashNonInterestBearingGrp/EOYAmt0300042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01275000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05628683
IRS990/CYOtherRevenueAmt020180
IRS990/CYProgramServiceRevenueAmt04040986
IRS990/CYRevenuesLessExpensesAmt0-292517
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05628683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05336166
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0731085
IRS990/DepreciationDepletionGrp/TotalAmt0731085
IRS990/Desc0TO UTILIZE AN ONLINE CURRICULUM IN A SITE-BASED LEARNING CENTER ENVIRONMENT THAT ALLOWS STUDENTS TO WORK AT THEIR OWN PACE, RECEIVE IMMEDIATE TUTORING, PARTICIPATE IN SMALL GROUP INSTRUCTION, BE INVOLVED IN SCHOOL-WIDE ACTIVITIES, AND RECEIVE INDIVIDUALIZED SUPPORT FROM SITE-BASED AND ONLINE FLORIDA CERTIFIED TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04928077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CARD
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA STACY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA COMBS
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05336166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02677176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01729438
IRS990/LandBldgEquipCostOrOtherBssAmt03290258
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE PUBLIC CHARTER SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02503952
IRS990/NetAssetsOrFundBalancesEOYAmt01846845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01275000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL CURRICULUM & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323654
IRS990/OtherExpensesGrp/ProgramServicesAmt02297842
IRS990/OtherExpensesGrp/ProgramServicesAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02297842
IRS990/OtherExpensesGrp/TotalAmt1710
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt323654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020180
IRS990/OtherRevenueTotalAmt020180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081812
IRS990/PrincipalOfficerNm0CHRIS CARD
IRS990/PriorPeriodAdjustmentsAmt0-364590
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04040986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02785830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05040972
IRS990/PYOtherRevenueAmt033984
IRS990/PYProgramServiceRevenueAmt05175362
IRS990/PYRevenuesLessExpensesAmt02954204
IRS990/PYTotalExpensesAmt05040972
IRS990/PYTotalRevenueAmt07995176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-292517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05336166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02503952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01846845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668527
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01747084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0650881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0892293
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01543174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729438
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 NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 1037190. 518595. 518595. 0. FACILITIES ACQUISITION 736615. 736615. 0. 0. FISCAL SERVICES 171495. 85748. 85747. 0. PUPIL TRANSPORTATION 274873. 274873. 0. 0. OPERATION OF PLANT 229963. 229963. 0. 0. MAINTENANCE OF PLANT 45791. 45791. 0. 0. COMMUNITY SERVICES 6855. 6855. 0. 0. GENERAL ADMINISTRATION 72610. 0. 72610. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04134351
IRS990/TotalAssetsEOYAmt02127968
IRS990/TotalAssetsGrp/BOYAmt04134351
IRS990/TotalAssetsGrp/EOYAmt02127968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01275000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04928077
IRS990/TotalFunctionalExpensesGrp/TotalAmt05628683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01630399
IRS990/TotalLiabilitiesEOYAmt0281123
IRS990/TotalLiabilitiesGrp/BOYAmt01630399
IRS990/TotalLiabilitiesGrp/EOYAmt0281123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01846845
IRS990/TotalProgramServiceExpensesAmt04928077
IRS990/TotalProgramServiceRevenueAmt04040986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04061166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05336166
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04134351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02127968
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02675 WINKLER AVE STE 200
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392438266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0271680083
ReturnHeader/Filer/PhoneNum02392438266
ReturnHeader/Filer/USAddress/AddressLine1Txt02675 WINKLER AVE
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
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/ReturnTs02016-01-22T12:20:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits