Civic Intelligence

Advantage Academy of Pinellas Inc.

990 • Fiscal year 2014 • EIN 45-3531206

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilewww.pinellasacademy.com
1775 S Highland Ave33756

(727) 330-9449

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$565,174

Down $52,736 (-8.5%) from 2013

Net Assets

Up

$385,632

Up $161,624 (+72%) from 2013

Liabilities

Down

$179,542

Down $214,360 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$3,678,403

Up $539,482 (+17%) from 2013

Expenses

Up

$3,516,779

Up $601,866 (+21%) from 2013

Net Income

Down

$161,624

Down $62,384 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2013: $617,910Liabilities 2013: $393,902Net Assets 2013: $224,0082013Assets 2014: $565,174Liabilities 2014: $179,542Net Assets 2014: $385,6322014Assets 2015: $662,956Liabilities 2015: $214,603Net Assets 2015: $448,3532015Assets 2016: $1,028,316Liabilities 2016: $246,124Net Assets 2016: $782,1922016Assets 2017: $1,601,334Liabilities 2017: $273,195Net Assets 2017: $1,328,1392017Assets 2018: $2,638,288Liabilities 2018: $264,203Net Assets 2018: $2,374,0852018Assets 2019: $20,277,697Liabilities 2019: $18,262,055Net Assets 2019: $2,015,6422019Assets 2020: $21,081,437Liabilities 2020: $18,864,388Net Assets 2020: $2,217,0492020Assets 2021: $21,529,377Liabilities 2021: $18,035,847Net Assets 2021: $3,493,5302021Assets 2022: $22,159,918Liabilities 2022: $17,830,173Net Assets 2022: $4,329,7452022Assets 2023: $22,290,230Liabilities 2023: $17,612,245Net Assets 2023: $4,677,9852023Assets 2024: $23,004,770Liabilities 2024: $17,486,212Net Assets 2024: $5,518,5582024Assets 2025: $23,756,576Liabilities 2025: $17,091,145Net Assets 2025: $6,665,4312025

Highlighted filing

2014

Assets$565,174
Liabilities$179,542
Net Assets$385,632
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $3,138,921Expenses 2013: $2,914,913Net Income 2013: $224,0082013Revenue 2014: $3,678,403Expenses 2014: $3,516,779Net Income 2014: $161,6242014Revenue 2015: $3,816,679Expenses 2015: $3,753,958Net Income 2015: $62,7212015Revenue 2016: $4,505,418Expenses 2016: $4,171,579Net Income 2016: $333,8392016Revenue 2017: $4,739,777Expenses 2017: $4,193,830Net Income 2017: $545,9472017Revenue 2018: $5,719,180Expenses 2018: $4,673,234Net Income 2018: $1,045,9462018Revenue 2019: $6,389,854Expenses 2019: $6,748,297Net Income 2019: -$358,4432019Revenue 2020: $6,985,625Expenses 2020: $6,784,218Net Income 2020: $201,4072020Revenue 2021: $8,119,483Expenses 2021: $6,843,002Net Income 2021: $1,276,4812021Revenue 2022: $8,704,902Expenses 2022: $7,868,687Net Income 2022: $836,2152022Revenue 2023: $8,628,944Expenses 2023: $8,280,704Net Income 2023: $348,2402023Revenue 2024: $9,785,753Expenses 2024: $8,945,180Net Income 2024: $840,5732024Revenue 2025: $10,024,016Expenses 2025: $8,877,143Net Income 2025: $1,146,8732025

Highlighted filing

2014

Revenue$3,678,403
Expenses$3,516,779
Net Income$161,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$3,678,403
Mission and Program Overview

Mission

To operate a charter school in

To operate a charter school in pinellas county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,771$408,475▼ $55,296
Rtn Earn Endowment Incm Other Fnds$197,678$339,477▲ $141,799
Prepaid Expenses and Deferred Charges$68,497$68,797▲ $300
Land, Buildings, and Equipment, Net$26,330$46,155▲ $19,825
Pd in Cap Srpls Land Bldg Eqp Fund$26,330$46,155▲ $19,825
Accounts Receivable$59,312$41,747▼ $17,565
Total Assets$617,910$565,174▼ $52,736
Liabilities
Accounts Payable and Accrued Expenses$393,902$179,542▼ $214,360
Total Liabilities$393,902$179,542▼ $214,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,008$385,632▲ $161,624
Total Liabilities and Net Assets / Fund Balance$617,910$565,174▼ $52,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,155$14,654-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patricia RogersBoard Chair
Jeffrey UndestadVice Chair
Craig DolanDirector
Denise Del BustoMember
Nancy FarelyPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
American United EmployersLeased Employees-$1,710,904
Charter School Associates INCManagement-$282,664
Preferred MealsFood Services-$120,844
Revenue and Support

Revenue Composition

Contributions and Grants
$205,601
Program Service Revenue
$3,350,247
Investment Income
$0
Other Revenue
$122,555
Change in Net Assets
$161,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,516,779
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$1,255,404$462,923$0$1,718,327
Other Expenses$11,607$0$0$11,607
Depreciation Depletion$11,212$0$0$11,212
Total Functional Expenses$3,053,856$462,923$0$3,516,779
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

EIN
45-3531206
Phone
7273309449

Signing Officer

Name
Patricia Rogers
Title
Board Chair
Phone
7273309449
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rogers
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

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”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school”

Pt VI, Line 15B

“DISTRICT'S PAY SCALE.”

Form 990, Part IX, Line 24F

“Board 240498. 0. 240498. 0. School administration 286157. 143078. 143079. 0. Facilities acquisition & rent 508115. 508115. 0. 0. Fiscal services 158692. 79346. 79346. 0. Food services 135868. 135868. 0. 0. Operation of plant 265552. 265552. 0. 0. Maintenance of plant 29526. 29526. 0. 0. Community services 93919. 93919. 0. 0.”

Raw XML Appendix351 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/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 DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD 240498. 0. 240498. 0. SCHOOL ADMINISTRATION 286157. 143078. 143079. 0. FACILITIES ACQUISITION & RENT 508115. 508115. 0. 0. FISCAL SERVICES 158692. 79346. 79346. 0. FOOD SERVICES 135868. 135868. 0. 0. OPERATION OF PLANT 265552. 265552. 0. 0. MAINTENANCE OF PLANT 29526. 29526. 0. 0. COMMUNITY SERVICES 93919. 93919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617910
IRS990/TotalAssetsEOYAmt0565174
IRS990/TotalAssetsGrp/BOYAmt0617910
IRS990/TotalAssetsGrp/EOYAmt0565174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03053856
IRS990/TotalFunctionalExpensesGrp/TotalAmt03516779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393902
IRS990/TotalLiabilitiesEOYAmt0179542
IRS990/TotalLiabilitiesGrp/BOYAmt0393902
IRS990/TotalLiabilitiesGrp/EOYAmt0179542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385632
IRS990/TotalProgramServiceExpensesAmt03053856
IRS990/TotalProgramServiceRevenueAmt03350247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03472802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03678403
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565174
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101775 S HIGHLAND AVE
IRS990/USAddress/City0CLEARWATER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033756
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.pinellasacademy.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273309449
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVANTAGE ACADEMY OF PINELLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0453531206
ReturnHeader/Filer/PhoneNum07273309449
ReturnHeader/Filer/USAddress/AddressLine101775 S HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-14T09:14:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,174
Liabilities
$179,542
Net assets
$385,632
Revenue
$3,678,403
Expenses
$3,516,779
Net income
$161,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$17.1$6.67$10.0$8.88$1.15
2024Detailed filing. Detailed filing data is available for this year.$23.0$17.5$5.52$9.79$8.95$0.84
2023Detailed filing. Detailed filing data is available for this year.$22.3$17.6$4.68$8.63$8.28$0.35
2022Detailed filing. Detailed filing data is available for this year.$22.2$17.8$4.33$8.70$7.87$0.84
2021Detailed filing. Detailed filing data is available for this year.$21.5$18.0$3.49$8.12$6.84$1.28
2020Detailed filing. Detailed filing data is available for this year.$21.1$18.9$2.22$6.99$6.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$20.3$18.3$2.02$6.39$6.75$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.26$2.37$5.72$4.67$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.33$4.74$4.19$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$4.51$4.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$3.82$3.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$3.68$3.52$0.16
2013Summary only. Only limited summary data is available for this year.$0.62$0.39$0.22$3.14$2.91$0.22