Civic Intelligence

Pepin Academies of Pasco County Inc

EIN 46-4199842 • 501(c)3 • Riverview, FL

Profile

The school mission is to empower students with learning and learning- related disabilities to reach their full potential through high-quality education in a stimulating low-threat learning environment with a wide variety of services.

9304 Camden Field ParkwayRiverview, FL 33578

www.pepinacademies.us

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.31x

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

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

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$337,798

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,370,176

Down $325,127 (-2.8%) from 2024

Liabilities

Down

$11,821,505

Down $150,405 (-1.3%) from 2024

Net Assets

Down

-$451,329

Down $174,722 (-63%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$5,113,076

Down $258,363 (-4.8%) from 2024

Expenses

Down

$5,287,798

Down $136,630 (-2.5%) from 2024

Net Income

Down

-$174,722

Down $121,733 (-230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $24,291Liabilities 2014: $63,7992014Assets 2015: $730,060Liabilities 2015: $906,222Net Assets 2015: -$176,1622015Assets 2016: $1,109,375Liabilities 2016: $1,013,965Net Assets 2016: $95,4102016Assets 2017: $928,905Liabilities 2017: $548,148Net Assets 2017: $380,7572017Assets 2018: $866,736Liabilities 2018: $530,527Net Assets 2018: $336,2092018Assets 2019: $731,095Liabilities 2019: $232,201Net Assets 2019: $498,8942019Assets 2020: $13,713,025Liabilities 2020: $14,033,624Net Assets 2020: -$320,5992020Assets 2021: $12,543,463Liabilities 2021: $12,732,728Net Assets 2021: -$189,2652021Assets 2022: $12,204,416Liabilities 2022: $12,407,605Net Assets 2022: -$203,1892022Assets 2023: $11,969,544Liabilities 2023: $12,193,162Net Assets 2023: -$223,6182023Assets 2024: $11,695,303Liabilities 2024: $11,971,910Net Assets 2024: -$276,6072024Assets 2025: $11,370,176Liabilities 2025: $11,821,505Net Assets 2025: -$451,3292025

Highlighted filing

2025

Assets$11,370,176
Liabilities$11,821,505
Net Assets-$451,329
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $39,508Net Income 2014: -$39,5082014Revenue 2015: $2,744,246Expenses 2015: $2,880,900Net Income 2015: -$136,6542015Revenue 2016: $4,148,532Expenses 2016: $3,876,960Net Income 2016: $271,5722016Revenue 2017: $4,394,715Expenses 2017: $4,109,368Net Income 2017: $285,3472017Revenue 2018: $4,414,887Expenses 2018: $4,459,435Net Income 2018: -$44,5482018Revenue 2019: $4,700,951Expenses 2019: $4,538,266Net Income 2019: $162,6852019Revenue 2020: $4,557,055Expenses 2020: $5,376,548Net Income 2020: -$819,4932020Revenue 2021: $5,585,503Expenses 2021: $5,454,169Net Income 2021: $131,3342021Revenue 2022: $4,969,760Expenses 2022: $4,983,684Net Income 2022: -$13,9242022Revenue 2023: $5,326,284Expenses 2023: $5,346,713Net Income 2023: -$20,4292023Revenue 2024: $5,371,439Expenses 2024: $5,424,428Net Income 2024: -$52,9892024Revenue 2025: $5,113,076Expenses 2025: $5,287,798Net Income 2025: -$174,7222025

Highlighted filing

2025

Revenue$5,113,076
Expenses$5,287,798
Net Income-$174,722
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,370,176
Liabilities
$11,821,505
Net assets
-$451,329
Revenue
$5,113,076
Expenses
$5,287,798
Net income
-$174,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$11.8$0.45$5.11$5.29$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.7$12.0$0.28$5.37$5.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.0$12.2$0.22$5.33$5.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.4$0.20$4.97$4.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.5$12.7$0.19$5.59$5.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$13.7$14.0$0.32$4.56$5.38$0.82
2019Summary only. Only limited summary data is available for this year.$0.73$0.23$0.50$4.70$4.54$0.16
2018Summary only. Only limited summary data is available for this year.$0.87$0.53$0.34$4.41$4.46$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.55$0.38$4.39$4.11$0.29
2016Summary only. Only limited summary data is available for this year.$1.11$1.01$0.10$4.15$3.88$0.27
2015Summary only. Only limited summary data is available for this year.$0.73$0.91$0.18$2.74$2.88$0.14
2014Summary only. Only limited summary data is available for this year.$0.02$0.06$0.00$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.0
Gross Receipts
$5,113,076
Mission and Program Overview

Mission

The school mission is to empower students with learning and learning- related disabilities to reach their full potential through high-quality education in a stimulating low-threat learning environment with a wide variety of services.

To empower students with learning and learning related disabilities to reach their full potential by providing a high-quality education in a stimulating, low-threat learning environment with a wide variety of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,886,970$9,611,998▼ $274,972
Savings and Temporary Cash Investments$1,202,036$1,241,014▲ $38,978
Cash and Non-Interest-Bearing Accounts$489,509$436,025▼ $53,484
Accounts Receivable$69,193$30,935▼ $38,258
Intangible Assets$21,792$28,804▲ $7,012
Prepaid Expenses and Deferred Charges$9,303$4,900▼ $4,403
Total Assets$11,695,303$11,370,176▼ $325,127
Other Assets Total$16,500$16,500→ $0
Liabilities
Tax Exempt Bond Liabilities$11,541,712$11,320,076▼ $221,636
Accounts Payable and Accrued Expenses$406,573$470,635▲ $64,062
Other Liabilities$23,625$30,794▲ $7,169
Total Liabilities$11,971,910$11,821,505▼ $150,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-276,607$-451,329▼ $174,722
Total Net Assets Fund Balance$-276,607$-451,329▼ $174,722
Total Liabilities and Net Assets / Fund Balance$11,695,303$11,370,176▼ $325,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,647,241$1,167,892$9,815,133
Land$870,250-$870,250
Equipment$94,507$274,480$368,987
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SkowronekExecutive DiFT$198,705$139,093$337,798
Jeff SkowronekExecutive Director-$198,705-$198,705
Charles D BurkeCFOFT$34,859$83,804$118,663
Kathleen BurnsPrincipalFT$82,186-$82,186

Board Members and Trustees

NameTitle
Connie LuccoBoard Chair
Delynn GastonVice Chair/b
Adam ShoemakerBoard Member
David LongspaughBoard Member
Mathew KindelBoard Member
Sabrina JacksonBoard Member
Steve YoungBoard Member
Tom RyanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$375,335
Program Service Revenue
$4,737,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,601
Change in Net Assets
$-174,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,113,076
Total Revenue per Audited Statements
$5,113,076
Total Revenue per Form 990
$5,113,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,720,957
Other Expenses$1,566,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,838$353,431-$2,805,269
Interest-$524,212-$524,212
Current Officers, Directors, Trustees, and Key Employees-$353,697-$353,697
Other Employee Benefits$274,698$51,736-$326,434
Depreciation Depletion$246,504$45,414-$291,918
Payroll Taxes$178,132$30,859-$208,991
Insurance-$131,184-$131,184
Fees for Services Accounting-$54,016-$54,016
Pension Plan Contributions$22,669$3,897-$26,566
Other Expenses$11,069$138,681-$11,069
Office Expenses-$6,966-$6,966
Travel-$698-$698
Total Functional Expenses$3,289,512$1,998,286$0$5,287,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,287,798
Total Expenses per Audited Statements$5,287,798
Total Expenses per Form 990$5,287,798
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
Lease Liability Payable$30,794

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFlorida Development Finance Company2020-01-30$11,120,000To finance the cost of acquiring and renovating the pasco campus educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,769,074--$222,399

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
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
Yes
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 form 990 is distributed to the full board for their review.”

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

“Written annual representation from employees and board members is obtained.”

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

“The sponsoring school district publishes pay scales which are used to set compensation.”

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

“The sponsoring school district publishes pay scales which are used to set compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Pepin Academies of Pasco County Inc
EIN
46-4199842
Phone
8135332999
Address
9304 CAMDEN FIELD PARKWAY, RIVERVIEW, FL 33578

Signing Officer

Name
Charles D Burke
Title
CFO
Phone
8132361755
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lucco
Formed
2013
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
10

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
Daniel Hevia
Phone
8132266091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school mission is to empower students with learning and learning- related disabilities to reach their full potential through high-quality education in a stimulating low-threat learning environment with a wide variety of services.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PEPIN ACADEMIES OF PASCO COUNTY IS A COMPONENT UNIT OF A PUBLIC SCHOOL DISTRICT AND IS PROHIBITED BY LAW AND POLICY OF PEPIN ACADEMIES OF PASCO COUNTY INC.'S BOARD OF DIRECTORS FROM OPERATING IN A RACIALLY DISCRIMINATORY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PEPIN ACADEMIES OF PASCO COUNTY RECEIVED FUNDS FROM FLORIDA EDUCATION FINANCE PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0FLORIDA DEVELOPMENT FINANCE COMPANY TO FINANCE THE COST OF ACQUIRING AND RENOVATING THE PASCO CAMPUS EDUCATIONAL FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE THE COST OF ACQUIRING AND RENOVATING THE PASCO CAMPUS EDUCATIONAL FACILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MISSION IS TO EMPOWER STUDENTS WITH LEARNING AND LEARNING- RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH HIGH-QUALITY EDUCATION IN A STIMULATING LOW-THREAT LEARNING ENVIRONMENT WITH A WIDE VARIETY OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN ANNUAL REPRESENTATION FROM EMPLOYEES AND BOARD MEMBERS IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPONSORING SCHOOL DISTRICT PUBLISHES PAY SCALES WHICH ARE USED TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SPONSORING SCHOOL DISTRICT PUBLISHES PAY SCALES WHICH ARE USED TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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