Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-3912716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$29,710,199
Up $412,247 (+1.4%) from 2021
Net Assets
Up-$3,397,044
Up $245,990 (+6.8%) from 2021
Liabilities
Up$33,107,243
Up $166,257 (+0.5%) from 2021
Revenue
Up$10,651,734
Up $1,703,092 (+19%) from 2021
Expenses
Up$11,010,584
Up $811,980 (+8.0%) from 2021
Net Income
Up-$358,850
Up $891,112 (+71%) from 2021
To operate a charter school in brevard county, florida.
To operate a charter school in brevard county, florida
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,533,106 | $25,450,800 | ▼ $82,306 |
| Savings and Temporary Cash Investments | $3,198,253 | $3,405,933 | ▲ $207,680 |
| Rtn Earn Endowment Incm Other Fnds | $2,402,638 | $2,360,476 | ▼ $42,162 |
| Pledges and Grants Receivable | $186,153 | $773,238 | ▲ $587,085 |
| Cash and Non-Interest-Bearing Accounts | $279,583 | $55,657 | ▼ $223,926 |
| Prepaid Expenses and Deferred Charges | $100,857 | $24,571 | ▼ $76,286 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-6,045,672 | $-5,757,520 | ▲ $288,152 |
| Total Assets | $29,297,952 | $29,710,199 | ▲ $412,247 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,578,785 | $31,376,463 | ▼ $202,322 |
| Accounts Payable and Accrued Expenses | $1,362,201 | $1,730,780 | ▲ $368,579 |
| Total Liabilities | $32,940,986 | $33,107,243 | ▲ $166,257 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,643,034 | $-3,397,044 | ▲ $245,990 |
| Total Liabilities and Net Assets / Fund Balance | $29,297,952 | $29,710,199 | ▲ $412,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,043,810 | $1,880,049 | $25,923,859 |
| Land | $1,133,161 | - | $1,133,161 |
| Name | Title |
|---|---|
| Norda Gordon | President |
| Michael Contreras | Board Member |
| Shakira Guice | Board Member |
| Angela Sturm | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,189,681 |
| Other Expenses | $4,786,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,118,377 | $1,226,060 | - | $5,344,437 |
| Interest | $1,169 | $1,658,598 | - | $1,659,767 |
| Depreciation Depletion | $800,322 | - | - | $800,322 |
| Fees for Services Other | - | $587,577 | - | $587,577 |
| Other Employee Benefits | $314,758 | $96,339 | - | $411,097 |
| Occupancy | - | $341,848 | - | $341,848 |
| Payroll Taxes | $253,875 | $81,382 | - | $335,257 |
| Insurance | - | $147,498 | - | $147,498 |
| All Other Expenses | $107,584 | $37,291 | - | $144,875 |
| Information Technology | $116,612 | $3,532 | - | $120,144 |
| Pension Plan Contributions | $77,086 | $21,804 | - | $98,890 |
| Other Expenses | $98,612 | $87,746 | - | $98,612 |
| Office Expenses | $56,323 | $26,808 | - | $83,131 |
| Benefits to Members | $33,993 | - | - | $33,993 |
| Travel | $3,346 | $13,280 | - | $16,626 |
| Total Functional Expenses | $6,529,858 | $4,480,726 | $0 | $11,010,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,010,584 |
| Total Expenses per Audited Statements | $11,010,584 |
| Total Expenses per Form 990 | $11,010,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wilmington Trust | 2019-02-01 | $31,510,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“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.”
“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.”
“The principal is paid in accordance with the school district's pay scale.”
“No documents available to the public”
“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.”
“The school is exempt from federal tax under section 501c(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 adn may change upon examination.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1362201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1730780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL IN BREVARD COUNTY, FLORIDA |
| IRS990/AllOtherContributionsAmt | 0 | 681169 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 33993 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 33993 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY GUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3218029500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6162 MINTON RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 33993 |
| IRS990/CYContributionsGrantsAmt | 0 | 9952783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2446 |
| IRS990/CYOtherExpensesAmt | 0 | 4786910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 696505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -358850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6189681 |
| IRS990/CYTotalExpensesAmt | 0 | 11010584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10651734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 800322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 800322 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K- 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6529858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 587577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 587577 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORDA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAKIRA GUICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA STURM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 9271614 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10651734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147498 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1658598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/InterestGrp/TotalAmt | 0 | 1659767 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2288122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25533106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25450800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27738922 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A CHARTER SCHOOL IN BREVARD COUNTY, FLORIDA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3643034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3397044 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 341848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411097 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 299089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1226060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4118377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5344437 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 253875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335257 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -6045672 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -5757520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21804 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 773238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24571 |
| IRS990/PrincipalOfficerNm | 0 | NORDA GORDON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 604840 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUBS,SPORTS,YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE/AFTERCARE TUTORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 214620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 214620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8531286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 270 |
| IRS990/PYOtherExpensesAmt | 0 | 4875495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1249962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5323109 |
| IRS990/PYTotalExpensesAmt | 0 | 10198604 |
| IRS990/PYTotalRevenueAmt | 0 | 8948642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -358850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 696505 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2402638 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2360476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3198253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3405933 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24043810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1880049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25923859 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11010584 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1133161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1133161 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10651734 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501C(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 ADN MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25176971 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11010584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10651734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10651734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11010584 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2019-02-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 31510000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | WILMINGTON TRUST |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 31578785 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 31376463 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29297952 |
| IRS990/TotalAssetsEOYAmt | 0 | 29710199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29297952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29710199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9952783 |
| IRS990/TotalEmployeeCnt | 0 | 151 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4480726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6529858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11010584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32940986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33107243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32940986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33107243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3643034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3397044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6529858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 696505 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10651734 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29297952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29710199 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13280 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/TravelGrp/TotalAmt | 0 | 16626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6162 MINTON RD NW |
| IRS990/USAddress/CityNm | 0 | PALM BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS:/PINEAPPLECOVECLASSICALACADEMY.C |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORDA GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINEAPPLE COVE CLASSICAL ACADEMYIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 463912716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6162 MINTON RD NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471601171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDONOUGH CPA SOLUTIONS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 W MERRITT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERRITT ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329534760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214536256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER K MCDONOUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-01T16:14:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NORDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GORDON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.