Civic Intelligence

Advantage Academy of Pinellas Inc

EIN 45-3531206 • 501(c)3 • Coral Springs, FL

Profile

To operate a charter school in pinellas county, florida.

5471 N University DrCoral Springs, FL 33067

www.pinellasacademy.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$118,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$23,756,576

Up $751,806 (+3.3%) from 2024

Liabilities

Down

$17,091,145

Down $395,067 (-2.3%) from 2024

Net Assets

Up

$6,665,431

Up $1,146,873 (+21%) from 2024

Revenue

Up

$10,024,016

Up $238,263 (+2.4%) from 2024

Expenses

Down

$8,877,143

Down $68,037 (-0.8%) from 2024

Net Income

Up

$1,146,873

Up $306,300 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$23,756,576
Liabilities$17,091,145
Net Assets$6,665,431

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$10,024,016
Expenses$8,877,143
Net Income$1,146,873

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$10,024,016
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
Land, Buildings, and Equipment, Net$14,653,346$15,343,683▲ $690,337
Rtn Earn Endowment Incm Other Fnds$7,638,473$7,696,381▲ $57,908
Cash and Non-Interest-Bearing Accounts$6,658,810$6,801,311▲ $142,501
Savings and Temporary Cash Investments$1,370,695$1,448,592▲ $77,897
Prepaid Expenses and Deferred Charges$128,652$107,896▼ $20,756
Accounts Receivable$37,153$38,508▲ $1,355
Pledges and Grants Receivable$156,114$16,586▼ $139,528
Pd in Cap Srpls Land Bldg Eqp Fund$-2,119,915$-1,030,950▲ $1,088,965
Total Assets$23,004,770$23,756,576▲ $751,806
Liabilities
Tax Exempt Bond Liabilities$16,773,261$16,374,633▼ $398,628
Accounts Payable and Accrued Expenses$712,951$716,512▲ $3,561
Other Liabilities$0$0→ $0
Total Liabilities$17,486,212$17,091,145▼ $395,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,518,558$6,665,431▲ $1,146,873
Total Liabilities and Net Assets / Fund Balance$23,004,770$23,756,576▲ $751,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,405,642$2,586,729$11,992,371
Land$4,273,016-$4,273,016
Equipment$755,544$711,945$1,467,489
Other Land Buildings$909,481-$909,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda SchwererDirector of Prof DevFT$118,500$118,500
Tara GlackinPrincipalFT$105,000$105,000

Board Members and Trustees

NameTitle
Detria ElsnerBoard Chair
Craig DolanMember
John SinriMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Corps INCConstruction2044 WEAVER PARK DR, Clearwater, FL 33765$959,687
Charter School Associates INCManagement12524 W ATLANTIC BLVD, Coral Springs, FL 33071$668,888
United HelathcareInsurancePO Box 94017, Palatine, IL 60094$494,321
A&A's Complete Janitorial IncJanitorial3501 Bessie Coleman Blvd, Tampa, FL 33622$118,160
Duke EnergyUtilitiesPO BOX 1004, Charlotte, NC 28201$103,537
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,668,458
Investment Income
$0
Other Revenue
$2,355,558
Change in Net Assets
$1,146,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,024,016
Total Revenue per Audited Statements
$10,024,016
Total Revenue per Form 990
$10,024,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,877,143
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$2,305,398$458,355$0$2,763,753
Interest$696,934$0$0$696,934
Depreciation Depletion$530,157$0$0$530,157
Other Expenses$13,687$0$0$13,687
Total Functional Expenses$8,418,788$458,355$0$8,877,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,877,143
Total Expenses per Audited Statements$8,877,143
Total Expenses per Form 990$8,877,143
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
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Educational Facilities Authority2018-12-06$17,890,000EDUCATIONAL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,656,112--$278,213

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Filing and Contact Details

Filer

Filer Name
Advantage Academy of Pinellas Inc
EIN
45-3531206
Phone
9544145767
Address
5471 N UNIVERSITY DR, CORAL SPRINGS, FL 33067
Doing Business As
Pinellas Academy of Math and Science

Signing Officer

Name
Detria Elsner
Title
Board Chair
Phone
9544145767
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rogers
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
152
Volunteers
10

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 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 districts pay scale.

Form 990, Part IX, Line 24E

Instructional related tech 151078. 151078. 0. 0.

Form 990, Part IX, Line 24E

Board 61704. 0. 61704. 0.

Form 990, Part IX, Line 24E

General administration 396651. 0. 396651. 0.

Form 990, Part IX, Line 24E

School administration 529348. 529348. 0. 0.

Form 990, Part IX, Line 24E

Central services 17416. 17416. 0. 0.

Form 990, Part IX, Line 24E

Fiscal services 355006. 355006. 0. 0.

Form 990, Part IX, Line 24E

Student transportation 75318. 75318. 0. 0.

Form 990, Part IX, Line 24E

Operation of plant 688307. 688307. 0. 0.

Form 990, Part IX, Line 24E

Maintenance of plant 351219. 351219. 0. 0.

Form 990, Part IX, Line 24E

Administrative technology 1244. 1244. 0. 0.

Form 990, Part IX, Line 24E

Community services 136388. 136388. 0. 0.

Form 990, Part IX, Line 24E

Instructional media 74. 74. 0. 0.

Financial Statement Notes

Pt X, Line 2

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 positions 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.

Raw XML AppendixShowing 400 of 494 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/BOYAmt0712951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0716512
IRS990/AccountsReceivableGrp/BOYAmt037153
IRS990/AccountsReceivableGrp/EOYAmt038508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL IN PINELLAS COUNTY, FLORIDA.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0458355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02305398
IRS990/AllOtherExpensesGrp/TotalAmt02763753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARTER SCHOOL ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum09544145767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05471 N UNIVERSITY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06658810
IRS990/CashNonInterestBearingGrp/EOYAmt06801311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0668888
IRS990/ContractorCompensationGrp/CompensationAmt1118160
IRS990/ContractorCompensationGrp/CompensationAmt2494321
IRS990/ContractorCompensationGrp/CompensationAmt3959687
IRS990/ContractorCompensationGrp/CompensationAmt4103537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012524 W ATLANTIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13501 Bessie Coleman Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 94017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32044 WEAVER PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CORAL SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Tampa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Palatine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLEARWATER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133622
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333765
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A&A's Complete Janitorial Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2United Helathcare
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CONSTRUCTION CORPS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DUKE ENERGY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1Janitorial
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4UTILITIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08877143
IRS990/CYOtherRevenueAmt02355558
IRS990/CYProgramServiceRevenueAmt07668458
IRS990/CYRevenuesLessExpensesAmt01146873
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08877143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010024016
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0530157
IRS990/DepreciationDepletionGrp/TotalAmt0530157
IRS990/Desc0THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PINELLAS ACADEMY OF MATH AND SCIENCE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08418788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DETRIA ELSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SINRI
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA GLACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SCHWERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF PROF DEV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010024016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0696934
IRS990/InterestGrp/TotalAmt0696934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03298674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014653346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015343683
IRS990/LandBldgEquipCostOrOtherBssAmt018642357
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL IN PINELLAS COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05518558
IRS990/NetAssetsOrFundBalancesEOYAmt06665431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION & CURRICULUM DEV
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04408189
IRS990/OtherExpensesGrp/ProgramServicesAmt1234635
IRS990/OtherExpensesGrp/ProgramServicesAmt2229788
IRS990/OtherExpensesGrp/ProgramServicesAmt313687
IRS990/OtherExpensesGrp/TotalAmt04408189
IRS990/OtherExpensesGrp/TotalAmt1234635
IRS990/OtherExpensesGrp/TotalAmt2229788
IRS990/OtherExpensesGrp/TotalAmt313687
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02355558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02355558
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02355558
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2119915
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1030950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107896
IRS990/PrincipalOfficerNm0PATRICIA ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2INTERNAL ACOUNTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07205922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08945180
IRS990/PYOtherRevenueAmt01584120
IRS990/PYProgramServiceRevenueAmt08201633
IRS990/PYRevenuesLessExpensesAmt0840573
IRS990/PYTotalExpensesAmt08945180
IRS990/PYTotalRevenueAmt09785753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01146873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010024016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07638473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07696381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01370695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01448592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BuildingsGrp/BookValueAmt09405642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02586729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011992371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01467489
IRS990ScheduleD/ExpensesSubtotalAmt08877143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04273016
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04273016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0909481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt010024016
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 positions 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015343683
IRS990ScheduleD/TotalExpensesPerForm990Amt08877143
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt010024016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010024016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08877143
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-12-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0453531206
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0453531206
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017890000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PINELLAS COUNTY EDUCATIONAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt016283005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01370695
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0278213
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017656112
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 DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL RELATED TECH 151078. 151078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 61704. 0. 61704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL ADMINISTRATION 396651. 0. 396651. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 529348. 529348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 17416. 17416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SERVICES 355006. 355006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT TRANSPORTATION 75318. 75318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATION OF PLANT 688307. 688307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE OF PLANT 351219. 351219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATIVE TECHNOLOGY 1244. 1244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY SERVICES 136388. 136388. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.