Civic Intelligence

Pivot Education Inc.

990 • Fiscal year 2021 • EIN 27-1680083

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
3020 Falkenburg RoadRiverview, FL 33578

(239) 243-8266

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$325,369

Up $132,069 (+68%) from 2020

Net Assets

Up

$51,207

Up $122,640 (+172%) from 2020

Liabilities

Up

$274,162

Up $9,429 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$1,758,615

Down $63,196 (-3.5%) from 2020

Expenses

Up

$1,636,454

Up $148,366 (+10.0%) from 2020

Net Income

Down

$122,161

Down $211,562 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$325,369
Liabilities$274,162
Net Assets$51,207
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,758,615
Expenses$1,636,454
Net Income$122,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,758,615
Mission and Program Overview

Mission

To operate public charter schools in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,510$242,877▲ $81,367
Accounts Receivable-$46,754-
Rtn Earn Endowment Incm Other Fnds$-76,839$46,323▲ $123,162
Land, Buildings, and Equipment, Net$5,406$4,884▼ $522
Pd in Cap Srpls Land Bldg Eqp Fund$5,406$4,884▼ $522
Prepaid Expenses and Deferred Charges-$4,470-
Other Notes and Loans Receivable, Net$1,050$1,050→ $0
Total Assets$193,300$325,369▲ $132,069
Other Assets Total$25,334$25,334→ $0
Liabilities
Other Liabilities$232,853$231,803▼ $1,050
Accounts Payable and Accrued Expenses$31,880$42,359▲ $10,479
Total Liabilities$264,733$274,162▲ $9,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,433$51,207▲ $122,640
Total Liabilities and Net Assets / Fund Balance$193,300$325,369▲ $132,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,884$598,347-
Leasehold Improvements-$285,142-
Other Assets Org$25,334--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Chris CardBoard Chairp
David YarboroughBoard Member
Dr Don DixonBoard Member
James GuzelowBoard Member
Lisa GalbraithBoard Member
Andrea PreziosiParent Liais
Revenue and Support

Revenue Composition

Contributions and Grants
$101,032
Program Service Revenue
$1,646,119
Investment Income
$0
Other Revenue
$11,464
Change in Net Assets
$122,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,615
Total Revenue per Audited Statements
$1,758,615
Total Revenue per Form 990
$1,758,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,703
Other Expenses$718,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,952$33,351-$800,303
Occupancy$259,094$64,774-$323,868
Fees for Services Management$74,907--$74,907
Payroll Taxes$60,861$2,770-$63,631
Other Employee Benefits$49,669$4,100-$53,769
Fees for Services Other$33,806$7,032-$40,838
All Other Expenses$27,986$2,624-$30,610
Office Expenses$22,685$5,592-$28,277
Other Expenses$14,425$2,981-$17,406
Insurance$11,380$2,845-$14,225
Depreciation Depletion$7,175$1,794-$8,969
Advertising$280$70-$350
Total Functional Expenses$1,490,925$145,529$0$1,636,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,454
Total Expenses per Audited Statements$1,636,454
Total Expenses per Form 990$1,636,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lutheran Services Florida, Inc$231,803
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 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and is provided to management or board of governance for review.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 18

“Documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pivot Education Inc
EIN
27-1680083
Phone
2392438266
Address
3020 FALKENBURG ROAD, RIVERVIEW, FL 33578

Signing Officer

Name
Angela Weatherford Combs
Title
Registered Agent
Phone
2392438266
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Weatherford Combs
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past three tax years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 408 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/BOYAmt031880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042359
IRS990/AccountsReceivableGrp/EOYAmt046754
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027986
IRS990/AllOtherExpensesGrp/TotalAmt030610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUTHERAN SERVICE FLORIDA INC
IRS990/BooksInCareOfDetail/PhoneNum08136769480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03627 A W WATERS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161510
IRS990/CashNonInterestBearingGrp/EOYAmt0242877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0718751
IRS990/CYOtherRevenueAmt011464
IRS990/CYProgramServiceRevenueAmt01646119
IRS990/CYRevenuesLessExpensesAmt0122161
IRS990/CYSalariesCompEmpBnftPaidAmt0917703
IRS990/CYTotalExpensesAmt01636454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01758615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07175
IRS990/DepreciationDepletionGrp/TotalAmt08969
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01490925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt074907
IRS990/FeesForServicesManagementGrp/TotalAmt074907
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07032
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033806
IRS990/FeesForServicesOtherGrp/TotalAmt040838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRIS CARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DON DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GUZELOW
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA PREZIOSI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID YARBOROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0101032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01758615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02845
IRS990/InsuranceGrp/ProgramServicesAmt011380
IRS990/InsuranceGrp/TotalAmt014225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04884
IRS990/LandBldgEquipCostOrOtherBssAmt0888373
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-71433
IRS990/NetAssetsOrFundBalancesEOYAmt051207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064774
IRS990/OccupancyGrp/ProgramServicesAmt0259094
IRS990/OccupancyGrp/TotalAmt0323868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05592
IRS990/OfficeExpensesGrp/ProgramServicesAmt022685
IRS990/OfficeExpensesGrp/TotalAmt028277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025334
IRS990/OtherAssetsTotalGrp/EOYAmt025334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053769
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22981
IRS990/OtherExpensesGrp/ProgramServicesAmt089830
IRS990/OtherExpensesGrp/ProgramServicesAmt136258
IRS990/OtherExpensesGrp/ProgramServicesAmt235617
IRS990/OtherExpensesGrp/ProgramServicesAmt314425
IRS990/OtherExpensesGrp/TotalAmt089830
IRS990/OtherExpensesGrp/TotalAmt145322
IRS990/OtherExpensesGrp/TotalAmt244149
IRS990/OtherExpensesGrp/TotalAmt317406
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0232853
IRS990/OtherLiabilitiesGrp/EOYAmt0231803
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc2CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt011464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02770
IRS990/PayrollTaxesGrp/ProgramServicesAmt060861
IRS990/PayrollTaxesGrp/TotalAmt063631
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05406
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04470
IRS990/PrincipalOfficerNm0ANGELA WEATHERFORD COMBS
IRS990/PriorPeriodAdjustmentsAmt0479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0589777
IRS990/PYOtherRevenueAmt0288627
IRS990/PYProgramServiceRevenueAmt01533184
IRS990/PYRevenuesLessExpensesAmt0333723
IRS990/PYSalariesCompEmpBnftPaidAmt0898311
IRS990/PYTotalExpensesAmt01488088
IRS990/PYTotalRevenueAmt01821811
IRS990/ReconcilationRevenueExpnssAmt0122161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01646119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046323
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598347
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0603231
IRS990ScheduleD/ExpensesSubtotalAmt01636454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285142
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0285142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LUTHERAN SERVICES FLORIDA, INC
IRS990ScheduleD/RevenueSubtotalAmt01758615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025334
IRS990ScheduleD/TotalExpensesPerForm990Amt01636454
IRS990ScheduleD/TotalLiabilityAmt0231803
IRS990ScheduleD/TotalRevenuePerForm990Amt01758615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636454
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 PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS PROVIDED TO MANAGEMENT OR BOARD OF GOVERNANCE FOR REVIEW.
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/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSBOROUGH COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 E KENNEDY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193300
IRS990/TotalAssetsEOYAmt0325369
IRS990/TotalAssetsGrp/BOYAmt0193300
IRS990/TotalAssetsGrp/EOYAmt0325369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101032
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01490925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264733
IRS990/TotalLiabilitiesEOYAmt0274162
IRS990/TotalLiabilitiesGrp/BOYAmt0264733
IRS990/TotalLiabilitiesGrp/EOYAmt0274162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051207
IRS990/TotalProgramServiceExpensesAmt01490925
IRS990/TotalProgramServiceRevenueAmt01646119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01657583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01758615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 SOUTH FALKENBURG ROAD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WEATHERFORD COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392438266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0271680083
ReturnHeader/Filer/PhoneNum02392438266
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 FALKENBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,369
Liabilities
$274,162
Net assets
$51,207
Revenue
$1,758,615
Expenses
$1,636,454
Net income
$122,161
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
2021Detailed filing. Detailed filing data is available for this year.$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