Civic Intelligence

Pineapple Cove Classical Academy Inc.

990 • Fiscal year 2022 • EIN 46-3912716

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

6162 Minton Rd 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

96th percentile

1.11x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$29,710,199
Liabilities$33,107,243
Net Assets-$3,397,044

Operations Trend

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

2022

Revenue$10,651,734
Expenses$11,010,584
Net Income-$358,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.0
Gross Receipts
$10,651,734
Mission and Program Overview

Mission

To operate a charter school in brevard county, florida.

To operate a charter school in brevard county, florida

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$24,043,810$1,880,049$25,923,859
Land$1,133,161-$1,133,161
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norda GordonPresident
Michael ContrerasBoard Member
Shakira GuiceBoard Member
Angela SturmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,952,783
Program Service Revenue
$696,505
Investment Income
$2,446
Other Revenue
$0
All Other Contributions
$681,169
Change in Net Assets
$-358,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,651,734
Total Revenue per Audited Statements
$10,651,734
Total Revenue per Form 990
$10,651,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,010,584
Total Expenses per Audited Statements$11,010,584
Total Expenses per Form 990$11,010,584
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWilmington Trust2019-02-01$31,510,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pineapple Cove Classical Academyin
EIN
46-3912716
Address
6162 MINTON RD NW, PALM BAY, FL 32907

Signing Officer

Name
Norda Gordon
Title
President
Signed
2023-01-27

Organization Details

Principal Officer
Norda Gordon
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
151
Volunteers
250

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

The school is exempt from federal tax under section 501 (c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax position have been made requiring disclosure in the related note to financial statements. The schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.

Schedule D, Page 4, Part XIII

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.

Raw XML AppendixShowing 400 of 403 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/BOYAmt01362201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01730780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL IN BREVARD COUNTY, FLORIDA
IRS990/AllOtherContributionsAmt0681169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107584
IRS990/AllOtherExpensesGrp/TotalAmt0144875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt033993
IRS990/BenefitsToMembersGrp/TotalAmt033993
IRS990/BooksInCareOfDetail/PersonNm0KELLY GUNTER
IRS990/BooksInCareOfDetail/PhoneNum03218029500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06162 MINTON RD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279583
IRS990/CashNonInterestBearingGrp/EOYAmt055657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt033993
IRS990/CYContributionsGrantsAmt09952783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02446
IRS990/CYOtherExpensesAmt04786910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0696505
IRS990/CYRevenuesLessExpensesAmt0-358850
IRS990/CYSalariesCompEmpBnftPaidAmt06189681
IRS990/CYTotalExpensesAmt011010584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010651734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0800322
IRS990/DepreciationDepletionGrp/TotalAmt0800322
IRS990/Desc0THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K- 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06529858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0587577
IRS990/FeesForServicesOtherGrp/TotalAmt0587577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm1NORDA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAKIRA GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA STURM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09271614
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010651734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03532
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116612
IRS990/InformationTechnologyGrp/TotalAmt0120144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147498
IRS990/InsuranceGrp/TotalAmt0147498
IRS990/InterestGrp/ManagementAndGeneralAmt01658598
IRS990/InterestGrp/ProgramServicesAmt01169
IRS990/InterestGrp/TotalAmt01659767
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02288122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025533106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025450800
IRS990/LandBldgEquipCostOrOtherBssAmt027738922
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 BREVARD COUNTY, FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3643034
IRS990/NetAssetsOrFundBalancesEOYAmt0-3397044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0341848
IRS990/OccupancyGrp/TotalAmt0341848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026808
IRS990/OfficeExpensesGrp/ProgramServicesAmt056323
IRS990/OfficeExpensesGrp/TotalAmt083131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411097
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187746
IRS990/OtherExpensesGrp/ProgramServicesAmt0182397
IRS990/OtherExpensesGrp/ProgramServicesAmt1299089
IRS990/OtherExpensesGrp/ProgramServicesAmt266315
IRS990/OtherExpensesGrp/ProgramServicesAmt398612
IRS990/OtherExpensesGrp/TotalAmt0333360
IRS990/OtherExpensesGrp/TotalAmt1299089
IRS990/OtherExpensesGrp/TotalAmt2154061
IRS990/OtherExpensesGrp/TotalAmt398612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01226060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04118377
IRS990/OtherSalariesAndWagesGrp/TotalAmt05344437
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253875
IRS990/PayrollTaxesGrp/TotalAmt0335257
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-6045672
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-5757520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077086
IRS990/PensionPlanContributionsGrp/TotalAmt098890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0773238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024571
IRS990/PrincipalOfficerNm0NORDA GORDON
IRS990/PriorPeriodAdjustmentsAmt0604840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUBS,SPORTS,YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTERCARE TUTORING
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08531286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt04875495
IRS990/PYProgramServiceRevenueAmt0417086
IRS990/PYRevenuesLessExpensesAmt0-1249962
IRS990/PYSalariesCompEmpBnftPaidAmt05323109
IRS990/PYTotalExpensesAmt010198604
IRS990/PYTotalRevenueAmt08948642
IRS990/ReconcilationRevenueExpnssAmt0-358850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02402638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02360476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03198253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03405933
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/BookValueAmt024043810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01880049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025923859
IRS990ScheduleD/ExpensesSubtotalAmt011010584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01133161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01133161
IRS990ScheduleD/RevenueSubtotalAmt010651734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITION HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025176971
IRS990ScheduleD/TotalExpensesPerForm990Amt011010584
IRS990ScheduleD/TotalRevenuePerForm990Amt010651734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010651734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011010584
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt031510000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WILMINGTON TRUST
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt031578785
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt031376463
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029297952
IRS990/TotalAssetsEOYAmt029710199
IRS990/TotalAssetsGrp/BOYAmt029297952
IRS990/TotalAssetsGrp/EOYAmt029710199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09952783
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04480726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06529858
IRS990/TotalFunctionalExpensesGrp/TotalAmt011010584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032940986
IRS990/TotalLiabilitiesEOYAmt033107243
IRS990/TotalLiabilitiesGrp/BOYAmt032940986
IRS990/TotalLiabilitiesGrp/EOYAmt033107243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3643034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3397044
IRS990/TotalProgramServiceExpensesAmt06529858
IRS990/TotalProgramServiceRevenueAmt0696505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010651734
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029297952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029710199
IRS990/TravelGrp/ManagementAndGeneralAmt013280
IRS990/TravelGrp/ProgramServicesAmt03346
IRS990/TravelGrp/TotalAmt016626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06162 MINTON RD NW
IRS990/USAddress/CityNm0PALM BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS:/PINEAPPLECOVECLASSICALACADEMY.C
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORDA GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEAPPLE COVE CLASSICAL ACADEMYIN
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0463912716
ReturnHeader/Filer/USAddress/AddressLine1Txt06162 MINTON RD NW
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471601171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONOUGH CPA SOLUTIONS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 W MERRITT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRITT ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329534760
ReturnHeader/PreparerPersonGrp/PhoneNum03214536256
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER K MCDONOUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-01T16:14:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings