Civic Intelligence

Pivot Education Inc.

990 • Fiscal year 2015 • EIN 27-1680083

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
2675 Winkler AveFort Myers, FL 33901

(239) 243-8266

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,127,968

Down $2,006,383 (-49%) from 2014

Net Assets

Down

$1,846,845

Down $657,107 (-26%) from 2014

Liabilities

Down

$281,123

Down $1,349,276 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$5,336,166

Down $2,659,010 (-33%) from 2014

Expenses

Up

$5,628,683

Up $587,711 (+12%) from 2014

Net Income

Down

-$292,517

Down $3,246,721 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2015

Assets$2,127,968
Liabilities$281,123
Net Assets$1,846,845
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$5,336,166
Expenses$5,628,683
Net Income-$292,517
Open 2015 Filing
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 Pay19th 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.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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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.
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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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,968
Liabilities
$281,123
Net assets
$1,846,845
Revenue
$5,336,166
Expenses
$5,628,683
Net income
-$292,517
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