Civic Intelligence

Pineapple Cove Classical Academy Inc.

990 • Fiscal year 2017 • EIN 46-3912716

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A

View Organization Page

6162 Minton Road NWPalm Bay, FL 32907

(321) 802-9500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$325,212

Up $89,531 (+38%) from 2016

Net Assets

Up

$79,737

Up $74,089 (+1312%) from 2016

Liabilities

Up

$245,475

Up $15,442 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$4,295,295

Up $1,012,746 (+31%) from 2016

Expenses

Up

$4,221,206

Up $986,042 (+30%) from 2016

Net Income

Up

$74,089

Up $26,704 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2015: $2,244Liabilities 2015: $43,9812015Assets 2016: $235,681Liabilities 2016: $230,033Net Assets 2016: $5,6482016Assets 2017: $325,212Liabilities 2017: $245,475Net Assets 2017: $79,7372017Assets 2018: $846,395Liabilities 2018: $531,845Net Assets 2018: $314,5502018Assets 2019: $33,890,528Liabilities 2019: $35,452,760Net Assets 2019: -$1,562,2322019Assets 2020: $30,816,324Liabilities 2020: $33,578,186Net Assets 2020: -$2,761,8622020Assets 2021: $29,297,952Liabilities 2021: $32,940,986Net Assets 2021: -$3,643,0342021Assets 2022: $29,710,199Liabilities 2022: $33,107,243Net Assets 2022: -$3,397,0442022Assets 2023: $29,025,605Liabilities 2023: $32,758,967Net Assets 2023: -$3,733,3622023Assets 2024: $29,097,240Liabilities 2024: $32,223,273Net Assets 2024: -$3,126,0332024

Highlighted filing

2017

Assets$325,212
Liabilities$245,475
Net Assets$79,737
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $10,256Expenses 2015: $51,993Net Income 2015: -$41,7372015Revenue 2016: $3,282,549Expenses 2016: $3,235,164Net Income 2016: $47,3852016Revenue 2017: $4,295,295Expenses 2017: $4,221,206Net Income 2017: $74,0892017Revenue 2018: $4,949,173Expenses 2018: $4,714,360Net Income 2018: $234,8132018Revenue 2019: $5,237,892Expenses 2019: $7,114,674Net Income 2019: -$1,876,7822019Revenue 2020: $7,010,678Expenses 2020: $8,210,308Net Income 2020: -$1,199,6302020Revenue 2021: $8,948,642Expenses 2021: $10,198,604Net Income 2021: -$1,249,9622021Revenue 2022: $10,651,734Expenses 2022: $11,010,584Net Income 2022: -$358,8502022Revenue 2023: $10,776,664Expenses 2023: $11,112,982Net Income 2023: -$336,3182023Revenue 2024: $13,773,378Expenses 2024: $13,166,049Net Income 2024: $607,3292024

Highlighted filing

2017

Revenue$4,295,295
Expenses$4,221,206
Net Income$74,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,328,926
Mission and Program Overview

Mission

To operate a charter school in brevard county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,251$143,744▲ $34,493
Land, Buildings, and Equipment, Net$42,488$98,362▲ $55,874
Pd in Cap Srpls Land Bldg Eqp Fund$42,488$98,362▲ $55,874
Prepaid Expenses and Deferred Charges$63,942$78,861▲ $14,919
Accounts Receivable$20,000$4,245▼ $15,755
Rtn Earn Endowment Incm Other Fnds$-36,840$-18,625▲ $18,215
Total Assets$235,681$325,212▲ $89,531
Liabilities
Accounts Payable and Accrued Expenses$230,033$245,475▲ $15,442
Total Liabilities$230,033$245,475▲ $15,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,648$79,737▲ $74,089
Total Liabilities and Net Assets / Fund Balance$235,681$325,212▲ $89,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,081$7,164-
Leasehold Improvements$56,281$5,542-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norda GordonPresident
John MoranDirector of School Operations
Mike ContrerasMember
Natalie AlfaroMember
Shakira GuiceMember
Kelly GunterPrincipal
Angela SturmSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pineapple Cove Project DevelopmentRent6162 MINTON ROAD NW, Palm Bay, FL 92907$940,615
School Financial ServicesFinancial Services54 SOUTH MARTIN STREET, Bonifay, FL 32425$119,970
Preferred MealsFood5240 St Charles Rd, Berkeley, IL 60163$100,764
Revenue and Support

Revenue Composition

Contributions and Grants
$245,697
Program Service Revenue
$3,690,260
Investment Income
$0
Other Revenue
$359,338
Change in Net Assets
$74,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,221,206
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$1,869,774$189,231$0$2,059,005
Other Expenses$0$109,901$0$109,901
Depreciation Depletion$9,962$0$0$9,962
Total Functional Expenses$3,922,074$299,132$0$4,221,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,583
Fundraising Direct Expenses$33,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$71,583$71,583$33,631$37,952
Total Events$71,583$71,583$33,631$37,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pineapple Cove Classical Academy Inc
EIN
46-3912716
Phone
3218029500
Address
6162 MINTON ROAD NW, PALM BAY, FL 32907

Signing Officer

Name
Norda Gordon
Title
President
Phone
3218029500
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norda Gordon
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

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

Form 990, Part IX, Line 24E

“School administration 378462. 189231. 189231. 0.”

Form 990, Part IX, Line 24E

“Facilities 942752. 942752. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 119248. 119248. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 177451. 177451. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 1537. 1537. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 303559. 303559. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 29019. 29019. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 104977. 104977. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 2000. 2000. 0. 0.”

Raw XML Appendix391 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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033631
IRS990/ScheduleJRequiredInd0false
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 DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 378462. 189231. 189231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 942752. 942752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 119248. 119248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 177451. 177451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL TRANSPORTATION 1537. 1537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 303559. 303559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 29019. 29019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 104977. 104977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTIONAL STAFF TRAINING 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235681
IRS990/TotalAssetsEOYAmt0325212
IRS990/TotalAssetsGrp/BOYAmt0235681
IRS990/TotalAssetsGrp/EOYAmt0325212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245697
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03922074
IRS990/TotalFunctionalExpensesGrp/TotalAmt04221206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230033
IRS990/TotalLiabilitiesEOYAmt0245475
IRS990/TotalLiabilitiesGrp/BOYAmt0230033
IRS990/TotalLiabilitiesGrp/EOYAmt0245475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079737
IRS990/TotalProgramServiceExpensesAmt03922074
IRS990/TotalProgramServiceRevenueAmt03690260
IRS990/TotalRevenueGrp/ExclusionAmt037952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04011646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04295295
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325212
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06162 MINTON ROAD NW
IRS990/USAddress/CityNm0PALM BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd092907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORDA GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03218029500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEAPPLE COVE CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0463912716
ReturnHeader/Filer/PhoneNum03218029500
ReturnHeader/Filer/USAddress/AddressLine1Txt06162 MINTON ROAD NW
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02017-11-13T08:13:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,212
Liabilities
$245,475
Net assets
$79,737
Revenue
$4,295,295
Expenses
$4,221,206
Net income
$74,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$32.2$3.13$13.8$13.2$0.61
2023Detailed filing. Detailed filing data is available for this year.$29.0$32.8$3.73$10.8$11.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$29.7$33.1$3.40$10.7$11.0$0.36
2021Detailed filing. Detailed filing data is available for this year.$29.3$32.9$3.64$8.95$10.2$1.25
2020Detailed filing. Detailed filing data is available for this year.$30.8$33.6$2.76$7.01$8.21$1.20
2019Detailed filing. Detailed filing data is available for this year.$33.9$35.5$1.56$5.24$7.11$1.88
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.31$4.95$4.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$4.30$4.22$0.07
2016Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$3.28$3.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.04$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits