Civic Intelligence

Pineapple Cove Classical Academy at Lockmar Inc.

EIN 85-3460208 • 501(c)3 • Palm Bay, FL

Pub. 78 EligibleNTEE B29

Profile

To operate a charter school in brevard county, florida

720 Emerson Dr NEPalm Bay, FL 32907

pineapplecoveclassicalacademy.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.21x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

2.97x

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

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,656,097

Down $198,024 (-1.1%) from 2023

Liabilities

Up

$22,542,188

Up $611,826 (+2.8%) from 2023

Net Assets

Down

-$3,886,091

Down $809,850 (-26%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$7,581,929

Up $1,601,666 (+27%) from 2023

Expenses

Down

$8,391,779

Down $664,725 (-7.3%) from 2023

Net Income

Up

-$809,850

Up $2,266,391 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0-$10MAssets 2023: $18,854,121Liabilities 2023: $21,930,362Net Assets 2023: -$3,076,2412023Assets 2024: $18,656,097Liabilities 2024: $22,542,188Net Assets 2024: -$3,886,0912024

Highlighted filing

2024

Assets$18,656,097
Liabilities$22,542,188
Net Assets-$3,886,091
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2023: $5,980,263Expenses 2023: $9,056,504Net Income 2023: -$3,076,2412023Revenue 2024: $7,581,929Expenses 2024: $8,391,779Net Income 2024: -$809,8502024

Highlighted filing

2024

Revenue$7,581,929
Expenses$8,391,779
Net Income-$809,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,656,097
Liabilities
$22,542,188
Net assets
-$3,886,091
Revenue
$7,581,929
Expenses
$8,391,779
Net income
-$809,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$22.5$3.89$7.58$8.39$0.81
2023Detailed filing. Detailed filing data is available for this year.$18.9$21.9$3.08$5.98$9.06$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,581,929
Mission and Program Overview

Mission

To operate a charter school in brevard county, florida

To develop graduates in mind and character through a classical, content- rich curriculum that emphasizes teh principles of cirtuous living, traditional learning, and civic responsibility. We are building intelligent, virtuous, amercian citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,912,668$17,792,342▼ $120,326
Pledges and Grants Receivable$98,310$136,876▲ $38,566
Cash and Non-Interest-Bearing Accounts$37,736$81,878▲ $44,142
Prepaid Expenses and Deferred Charges$3,258$38,598▲ $35,340
Total Assets$18,854,121$18,656,097▼ $198,024
Other Assets Total$802,149$606,403▼ $195,746
Liabilities
Other Liabilities$21,465,246$22,173,412▲ $708,166
Accounts Payable and Accrued Expenses$465,116$368,776▼ $96,340
Total Liabilities$21,930,362$22,542,188▲ $611,826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$760,291$606,403▼ $153,888
Net Assets Without Donor Restrictions$-3,836,532$-4,492,494▼ $655,962
Total Net Assets Fund Balance$-3,076,241$-3,886,091▼ $809,850
Total Liabilities and Net Assets / Fund Balance$18,854,121$18,656,097▼ $198,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,053,214$803,353$16,856,567
Land$905,012-$905,012
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Norda GordonPresident
Mike ContrerasBoard Member
Rebecca NagelBoard Member
Nicole SilvestriParent Liaso
Angela Sturm EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,923,382
Program Service Revenue
$626,379
Investment Income
$32,168
Other Revenue
$0
Change in Net Assets
$-809,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,915,488
Other Expenses$3,476,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,411,704$905,877-$4,317,581
Fees for Services Other$437,451$965,191-$1,402,642
Interest-$1,058,002-$1,058,002
Depreciation Depletion$586,814--$586,814
Payroll Taxes$231,778$66,970-$298,748
Insurance-$221,068-$221,068
Other Employee Benefits$184,056$31,842-$215,898
Office Expenses$142,026$22,393-$164,419
Pension Plan Contributions$67,441$15,820-$83,261
Information Technology$2,707$31,009-$33,716
Travel$1,695$7,935-$9,630
Total Functional Expenses$5,065,672$3,326,107$0$8,391,779
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
Bonds Payable$20,262,108
Notes Payable$1,312,117
Due to Other Schools$377,225
Lease Payable$180,104
Accrued Interest$41,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
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 teh finance committee for review. The final 990 is provided to the board for approval”

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

“Compensation for the top official 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 Academy at
EIN
85-3460208
Phone
3214992585
Address
720 EMERSON DR NE, PALM BAY, FL 32907

Signing Officer

Name
Norda Gordon
Title
President
Phone
3214992585
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norda Gordon
Formed
2022
Voting Board Members
3
Independent Board Members
3
Employees
0

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted servcies 747 604,572 0 equipment lease payments 3,187 0 0 copying and printing 2,400 0 0 other purchased services 17,138 110,811 0 textbooks 28,205 0 0 deminimis ffe 0 96,101 0 dues and fees 66,636 31,237 0 student activities 71,917 0 0 utilites 0 122,470 0 food 205,824 0 0 other expense 41,397 0 0 total 437,451 965,191 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 73,458 book 2tx depreciation -73,458”

Raw XML Appendix355 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO TEH FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE TOP OFFICIAL THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVCIES 747 604,572 0 EQUIPMENT LEASE PAYMENTS 3,187 0 0 COPYING AND PRINTING 2,400 0 0 OTHER PURCHASED SERVICES 17,138 110,811 0 TEXTBOOKS 28,205 0 0 DEMINIMIS FFE 0 96,101 0 DUES AND FEES 66,636 31,237 0 STUDENT ACTIVITIES 71,917 0 0 UTILITES 0 122,470 0 FOOD 205,824 0 0 OTHER EXPENSE 41,397 0 0 TOTAL 437,451 965,191 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 73,458 BOOK 2TX DEPRECIATION -73,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018854121
IRS990/TotalAssetsEOYAmt018656097
IRS990/TotalAssetsGrp/BOYAmt018854121
IRS990/TotalAssetsGrp/EOYAmt018656097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06923382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03326107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05065672
IRS990/TotalFunctionalExpensesGrp/TotalAmt08391779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021930362
IRS990/TotalLiabilitiesEOYAmt022542188
IRS990/TotalLiabilitiesGrp/BOYAmt021930362
IRS990/TotalLiabilitiesGrp/EOYAmt022542188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3076241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3886091
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010793
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010793
IRS990/TotalProgramServiceExpensesAmt05065672
IRS990/TotalProgramServiceRevenueAmt0626379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07581929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018854121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018656097
IRS990/TravelGrp/ManagementAndGeneralAmt07935
IRS990/TravelGrp/ProgramServicesAmt01695
IRS990/TravelGrp/TotalAmt09630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PINEAPPLECOVECLASSICALACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORDA GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214992585
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEAPPLE COVE CLASSICAL ACADEMY AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCKMAR INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0853460208
ReturnHeader/Filer/PhoneNum03214992585
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 EMERSON DR NE
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER K MCDONOUGH CPA
ReturnHeader/ReturnTs02025-05-14T12:53:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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