Civic Intelligence

Pineapple Cove Classical Academy at West Melbourne

990 • Fiscal year 2022 • EIN 30-1006718

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfilePINEAPPLECOVECLASSICALACADEMYWM.COM
3455 Norfolk Parkway WestMelbourne, FL 32904

(321) 499-2585

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,341,962

Down $152,567 (-0.7%) from 2021

Net Assets

Down

-$2,003,941

Down $223,044 (-13%) from 2021

Liabilities

Up

$24,345,903

Up $70,477 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$8,310,748

Up $1,932,906 (+30%) from 2021

Expenses

Up

$8,792,796

Up $2,597,553 (+42%) from 2021

Net Income

Down

-$482,048

Down $664,647 (-364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0-$10MAssets 2020: $12,125,252Liabilities 2020: $14,029,083Net Assets 2020: -$1,903,8312020Assets 2021: $22,494,529Liabilities 2021: $24,275,426Net Assets 2021: -$1,780,8972021Assets 2022: $22,341,962Liabilities 2022: $24,345,903Net Assets 2022: -$2,003,9412022Assets 2023: $21,605,981Liabilities 2023: $24,067,282Net Assets 2023: -$2,461,3012023Assets 2024: $21,478,333Liabilities 2024: $24,153,873Net Assets 2024: -$2,675,5402024

Highlighted filing

2022

Assets$22,341,962
Liabilities$24,345,903
Net Assets-$2,003,941
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $4,820,521Expenses 2020: $5,101,302Net Income 2020: -$280,7812020Revenue 2021: $6,377,842Expenses 2021: $6,195,243Net Income 2021: $182,5992021Revenue 2022: $8,310,748Expenses 2022: $8,792,796Net Income 2022: -$482,0482022Revenue 2023: $8,762,150Expenses 2023: $9,219,510Net Income 2023: -$457,3602023Revenue 2024: $10,532,567Expenses 2024: $10,746,806Net Income 2024: -$214,2392024

Highlighted filing

2022

Revenue$8,310,748
Expenses$8,792,796
Net Income-$482,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.0
Gross Receipts
$8,310,748
Mission and Program Overview

Mission

To develop graduates in mind and character through a classical, content- rich curriculum that emphasizes the principles of virtuous living, traditional learning, and civic responsibility. We are building intelligent, virtuous, american citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,025,891$20,559,788▲ $9,533,897
Investments in Publicly Traded Securities$5,192,850--
Rtn Earn Endowment Incm Other Fnds$2,351,324$822,982▼ $1,528,342
Cash and Non-Interest-Bearing Accounts$4,583,798$774,417▼ $3,809,381
Savings and Temporary Cash Investments$1,505,363$363,387▼ $1,141,976
Accounts Receivable$124,463--
Prepaid Expenses and Deferred Charges$61,399--
Pd in Cap Srpls Land Bldg Eqp Fund$-4,132,221$-2,826,923▲ $1,305,298
Total Assets$22,494,529$22,341,962▼ $152,567
Other Assets Total$765$644,370▲ $643,605
Liabilities
Tax Exempt Bond Liabilities$23,153,138$23,154,787▲ $1,649
Other Liabilities$707,740$618,883▼ $88,857
Accounts Payable and Accrued Expenses$414,548$572,233▲ $157,685
Total Liabilities$24,275,426$24,345,903▲ $70,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,780,897$-2,003,941▼ $223,044
Total Liabilities and Net Assets / Fund Balance$22,494,529$22,341,962▼ $152,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,356,412$1,291,671$20,648,083
Land$950,000-$950,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Norda GordonPresident
Mike ContrerasBoard Member
Shakira GuiceBoard Member
Nicole SilvestriParent Liais
Angela SturmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,598,929
Program Service Revenue
$499,033
Investment Income
$0
Other Revenue
$212,786
All Other Contributions
$259,315
Change in Net Assets
$-482,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,310,748
Total Revenue per Audited Statements
$8,310,748
Total Revenue per Form 990
$8,310,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,484,624
Other Expenses$4,308,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,162,586$794,025-$3,956,611
Interest-$1,530,612-$1,530,612
Depreciation Depletion$575,160--$575,160
Fees for Services Other$9,943$517,834-$527,777
Occupancy-$368,841-$368,841
Payroll Taxes$193,826$55,562-$249,388
All Other Expenses$213,960$12,065-$226,025
Other Employee Benefits$175,721$25,925-$201,646
Insurance-$166,046-$166,046
Information Technology$79,802$7,764-$87,566
Pension Plan Contributions$62,191$14,788-$76,979
Other Expenses$72,351$110,186-$72,351
Travel$57,383$13,335-$70,718
Total Functional Expenses$4,731,072$4,061,724$0$8,792,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,792,796
Total Expenses per Audited Statements$8,792,796
Total Expenses per Form 990$8,792,796
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
Taxable Bonds$618,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWilmington Trust2021-02-18$6,460,000Construction of educational facilities
BWilmington Trust2021-02-18$3,828,500Construction of educational facilty

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,814,548$38,802-$90,396
B$3,447,753$22,996-$53,573

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part 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.”

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 15A

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pineapple Cove Classical Academy at
EIN
30-1006718
Phone
3214992585
Address
3455 NORFOLK PARKWAY WEST, MELBOURNE, FL 32904

Signing Officer

Name
Norda Gordon
Title
President
Phone
3214992585
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norda Gordon
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
117
Volunteers
250

Preparer

Firm
Mcdonough CPA Solutions Pa
Address
445 W MERRITT AVE, MERRITT ISLAND, FL 32953-4760
Preparer
Heather K Mcdonough CPA
Phone
3214536256
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop graduates in mind and character through a classical, content- rich curriculum that emphasizes the principles of virtuous living, traditional learning, and civic responsibility. We are building intelligent, virtuous, american citizens.”

Form 990, Part III

“To provide a rigorous curriculm that uses time-tested instructional approaches with proven track records of success. The foundation for pinaapple cove classical academy's curriculum is the core knowledge sequence. The core knowledge sequence is based upon e.d. Hirsch's idea od cultural literacy, which makes it the ideal basis for a classical liberal arts school. The term 'inovative learning methods' referes to new ideas and new manners of delivering instructions to students. While schools should always have the worthy goal of improving student learning outcomes and concrete methods od self-evaluation, pcca believes the greater goal is the produce students who communicate effectively, are vituous, possess cultural literacy, and are active and productive members of american society. In order to accomplish this valuable goal, we propose to use time-honored instruction methods that may not fit the standard definition of 'innovative', but whose results speak volumes. These methods are the cornerstone of classical education.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 position 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.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POSITION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES, AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0WILMINGTON TRUST CONSTRUCTION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1WILMINGTON TRUST CONSTRUCTION OF EDUCATIONAL FACILTY
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CONSTRUCTION OF EDUCATIONAL FACILTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP GRADUATES IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT- RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. WE ARE BUILDING INTELLIGENT, VIRTUOUS, AMERICAN CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A RIGOROUS CURRICULM THAT USES TIME-TESTED INSTRUCTIONAL APPROACHES WITH PROVEN TRACK RECORDS OF SUCCESS. THE FOUNDATION FOR PINAAPPLE COVE CLASSICAL ACADEMY'S CURRICULUM IS THE CORE KNOWLEDGE SEQUENCE. THE CORE KNOWLEDGE SEQUENCE IS BASED UPON E.D. HIRSCH'S IDEA OD CULTURAL LITERACY, WHICH MAKES IT THE IDEAL BASIS FOR A CLASSICAL LIBERAL ARTS SCHOOL. THE TERM 'INOVATIVE LEARNING METHODS' REFERES TO NEW IDEAS AND NEW MANNERS OF DELIVERING INSTRUCTIONS TO STUDENTS. WHILE SCHOOLS SHOULD ALWAYS HAVE THE WORTHY GOAL OF IMPROVING STUDENT LEARNING OUTCOMES AND CONCRETE METHODS OD SELF-EVALUATION, PCCA BELIEVES THE GREATER GOAL IS THE PRODUCE STUDENTS WHO COMMUNICATE EFFECTIVELY, ARE VITUOUS, POSSESS CULTURAL LITERACY, AND ARE ACTIVE AND PRODUCTIVE MEMBERS OF AMERICAN SOCIETY. IN ORDER TO ACCOMPLISH THIS VALUABLE GOAL, WE PROPOSE TO USE TIME-HONORED INSTRUCTION METHODS THAT MAY NOT FIT THE STANDARD DEFINITION OF 'INNOVATIVE', BUT WHOSE RESULTS SPEAK VOLUMES. THESE METHODS ARE THE CORNERSTONE OF CLASSICAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AT 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/ExplanationTxt4THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,341,962
Liabilities
$24,345,903
Net assets
-$2,003,941
Revenue
$8,310,748
Expenses
$8,792,796
Net income
-$482,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$24.2$2.68$10.5$10.7$0.21
2023Detailed filing. Detailed filing data is available for this year.$21.6$24.1$2.46$8.76$9.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$22.3$24.3$2.00$8.31$8.79$0.48
2021Detailed filing. Detailed filing data is available for this year.$22.5$24.3$1.78$6.38$6.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$12.1$14.0$1.90$4.82$5.10$0.28