Civic Intelligence

Pinellas Preparatory Academy Inc.

990 • Fiscal year 2024 • EIN 91-2104700

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.PINELLASPREP.COM
2300 S Belcher RoadLargo, FL 33771

(727) 536-3600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,458,615

Up $1,601,150 (+14%) from 2023

Net Assets

Up

$4,476,178

Up $1,856,910 (+71%) from 2023

Liabilities

Down

$8,982,437

Down $255,760 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$11,115,729

Up $1,766,597 (+19%) from 2023

Expenses

Up

$9,258,819

Up $596,940 (+6.9%) from 2023

Net Income

Up

$1,856,910

Up $1,169,657 (+170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $8,895,777Liabilities 2011: $8,266,812Net Assets 2011: $628,9652011Assets 2012: $9,319,335Liabilities 2012: $8,770,886Net Assets 2012: $548,4492012Assets 2013: $9,569,578Liabilities 2013: $8,880,815Net Assets 2013: $688,7632013Assets 2014: $10,059,460Liabilities 2014: $9,027,855Net Assets 2014: $1,031,6052014Assets 2015: $10,303,085Liabilities 2015: $9,004,751Net Assets 2015: $1,298,3342015Assets 2016: $10,286,488Liabilities 2016: $8,887,524Net Assets 2016: $1,398,9642016Assets 2017: $10,386,754Liabilities 2017: $8,904,687Net Assets 2017: $1,482,0672017Assets 2018: $11,285,396Liabilities 2018: $8,881,767Net Assets 2018: $2,403,6292018Assets 2019: $21,607,814Liabilities 2019: $18,816,259Net Assets 2019: $2,791,5552019Assets 2020: $21,082,468Liabilities 2020: $18,500,118Net Assets 2020: $2,582,3502020Assets 2021: $20,188,030Liabilities 2021: $17,508,825Net Assets 2021: $2,679,2052021Assets 2022: $12,943,411Liabilities 2022: $11,011,396Net Assets 2022: $1,932,0152022Assets 2023: $11,857,465Liabilities 2023: $9,238,197Net Assets 2023: $2,619,2682023Assets 2024: $13,458,615Liabilities 2024: $8,982,437Net Assets 2024: $4,476,1782024Assets 2025: $13,722,913Liabilities 2025: $9,082,476Net Assets 2025: $4,640,4372025

Highlighted filing

2024

Assets$13,458,615
Liabilities$8,982,437
Net Assets$4,476,178
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,778,318Expenses 2011: $2,694,046Net Income 2011: $84,2722011Revenue 2012: $4,625,822Expenses 2012: $4,706,338Net Income 2012: -$80,5162012Revenue 2013: $5,072,644Expenses 2013: $4,932,330Net Income 2013: $140,3142013Revenue 2014: $5,768,049Expenses 2014: $5,452,207Net Income 2014: $315,8422014Revenue 2015: $5,809,253Expenses 2015: $5,542,524Net Income 2015: $266,7292015Revenue 2016: $5,812,032Expenses 2016: $5,711,402Net Income 2016: $100,6302016Revenue 2017: $6,037,812Expenses 2017: $5,954,709Net Income 2017: $83,1032017Revenue 2018: $6,819,614Expenses 2018: $5,898,052Net Income 2018: $921,5622018Revenue 2019: $6,611,808Expenses 2019: $6,223,882Net Income 2019: $387,9262019Revenue 2020: $6,671,485Expenses 2020: $6,880,690Net Income 2020: -$209,2052020Revenue 2021: $7,401,054Expenses 2021: $7,051,241Net Income 2021: $349,8132021Revenue 2022: $8,246,883Expenses 2022: $8,428,805Net Income 2022: -$181,9222022Revenue 2023: $9,349,132Expenses 2023: $8,661,879Net Income 2023: $687,2532023Revenue 2024: $11,115,729Expenses 2024: $9,258,819Net Income 2024: $1,856,9102024Revenue 2025: $9,410,949Expenses 2025: $9,212,775Net Income 2025: $198,1742025

Highlighted filing

2024

Revenue$11,115,729
Expenses$9,258,819
Net Income$1,856,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$11,115,729
Mission and Program Overview

Mission

To provide a creative and positive environment for emotionally mature children. Our excellent faculty shares with parents and the community the responsibility to prepare each child for secondary school and beyond.

Pinellas preparatory academy, inc. Strives to provide a creative and positive environment for emotionally mature children. Our excellent faculty shares with parents and the community the responsibility to prepare each child for secondary school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,122,941$9,093,223▼ $29,718
Accounts Receivable$714,127$1,928,281▲ $1,214,154
Cash and Non-Interest-Bearing Accounts$1,404,436$1,904,091▲ $499,655
Savings and Temporary Cash Investments$409,556$372,997▼ $36,559
Prepaid Expenses and Deferred Charges$206,405$160,023▼ $46,382
Total Assets$11,857,465$13,458,615▲ $1,601,150
Liabilities
Other Liabilities$7,662,257$7,354,175▼ $308,082
Tax Exempt Bond Liabilities$1,300,000$1,300,000→ $0
Accounts Payable and Accrued Expenses$275,940$328,262▲ $52,322
Total Liabilities$9,238,197$8,982,437▼ $255,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,619,268$4,476,178▲ $1,856,910
Total Net Assets Fund Balance$2,619,268$4,476,178▲ $1,856,910
Total Liabilities and Net Assets / Fund Balance$11,857,465$13,458,615▲ $1,601,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,952,812$2,917,020-
Land$1,093,667--
Equipment$1,046,744$1,723,432-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Scott CraverChairman
Mia CloudVice Chair
Dax TracyMember at Large
Regan HarveyMember at Large
Theresa JacobowitzSecretary
Julie MeyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PrimepayHr Leasing Employees390 N ORANGE AVE STE 2300, Orlando, FL 32801$5,538,560
Maschio's Food Services Of Florida INCFood Service525 E MAIN STREET, Chester, NJ 07930$430,544
Guided Insurance Solutions LLCInsurance4904 EISENHOWER BLVD N STE 350, Tampa, FL 33634$226,227
PaycorHuman Resources4811 MONTGOMERY ROAD, Cincinnati, OH 45212$217,554
Zions Bancorporation NaInterest On Loan1801 MAIN ST 2ND FL, Houston, TX 77002$157,933
Revenue and Support

Revenue Composition

Contributions and Grants
$10,093,177
Program Service Revenue
$984,954
Investment Income
$37,598
Other Revenue
$0
All Other Contributions
$5,702
Change in Net Assets
$1,856,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,115,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,115,729
Total Revenue per Form 990
$11,115,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,981,478
Other Expenses$3,277,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,614,220$527,761-$5,141,981
Fees for Services Other$721,727$212,413-$934,140
Depreciation Depletion$512,789$56,977-$569,766
Other Employee Benefits$347,080$39,698-$386,778
Interest$333,940$37,106-$371,046
Payroll Taxes$327,214$37,426-$364,640
Insurance$244,408$27,156-$271,564
Occupancy$233,479$31,959-$265,438
All Other Expenses$83,228$37,818-$121,046
Pension Plan Contributions$79,039$9,040-$88,079
Office Expenses$65,447$16,339-$81,786
Other Expenses$63,909$7,101-$71,010
Information Technology$57,752$6,417-$64,169
Advertising$33,397--$33,397
Travel$5,106$1,276-$6,382
Total Functional Expenses$8,162,417$1,096,402$0$9,258,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,258,819
Total Expenses per Audited Statements$9,258,819
Total Expenses per Form 990$9,258,819
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Taxable Educational Facilities Bonds$7,354,175

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Educational Facilities Authority2019-06-14$1,300,000Construction of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,300,000---

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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves a draft copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Authorizing school district publishes a salary range for administrators principal's salaries are determined based on the range. Board officers are not compensated. Other employee compensation is based on the district school board salary ranges.”

Form 990, Part VI, Section C, Line 19

“Available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Pinellas Preparatory Academy
EIN
91-2104700
Phone
7275363600
Address
2300 S BELCHER ROAD, LARGO, FL 33771

Signing Officer

Name
Scott Craver
Title
Chairperson
Phone
7275363600
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Craver
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
550

Preparer

Firm
Mike Hess CPA Pa
Address
1800 W HIBISCUS BLVD STE 133, MELBOURNE, FL 32901
Preparer
Mike Hess CPA
Phone
3217256151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Safe school services: program service expenses 92,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,397. Purchased services: program service expenses 507,105. Management and general expenses 130,930. Fundraising expenses 0. Total expenses 638,035. Professional and technical services: program service expenses 122,225. Management and general expenses 81,483. Fundraising expenses 0. Total expenses 203,708.”

Financial Statement Notes

PART X, LINE 2:

“Pinellas preparatory academy, inc. Qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is, therefore, exempt from income tax. Accordingly, no tax provision has been made in the accompanying financial statements. The organization adopted fasb asc 740, accounting for uncertainties in income taxes, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination. Adoption had no effect on the organization's financial statements.”

Raw XML AppendixShowing 400 of 486 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/InformationTechnologyGrp/TotalAmt064169
IRS990/InsuranceGrp/ManagementAndGeneralAmt027156
IRS990/InsuranceGrp/ProgramServicesAmt0244408
IRS990/InsuranceGrp/TotalAmt0271564
IRS990/InterestGrp/ManagementAndGeneralAmt037106
IRS990/InterestGrp/ProgramServicesAmt0333940
IRS990/InterestGrp/TotalAmt0371046
IRS990/InvestmentIncomeGrp/ExclusionAmt037598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04640452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09122941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09093223
IRS990/LandBldgEquipCostOrOtherBssAmt013733675
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PINELLAS PREPARATORY ACADEMY, INC. STRIVES TO PROVIDE A CREATIVE AND POSITIVE ENVIRONMENT FOR EMOTIONALLY MATURE CHILDREN. OUR EXCELLENT FACULTY SHARES WITH PARENTS AND THE COMMUNITY THE RESPONSIBILITY TO PREPARE EACH CHILD FOR SECONDARY SCHOOL AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02619268
IRS990/NetAssetsOrFundBalancesEOYAmt04476178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02619268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04476178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031959
IRS990/OccupancyGrp/ProgramServicesAmt0233479
IRS990/OccupancyGrp/TotalAmt0265438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016339
IRS990/OfficeExpensesGrp/ProgramServicesAmt065447
IRS990/OfficeExpensesGrp/TotalAmt081786
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386778
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1SUPPLIES CLASSROOM AND
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27101
IRS990/OtherExpensesGrp/ProgramServicesAmt0198875
IRS990/OtherExpensesGrp/ProgramServicesAmt1152687
IRS990/OtherExpensesGrp/ProgramServicesAmt288120
IRS990/OtherExpensesGrp/ProgramServicesAmt363909
IRS990/OtherExpensesGrp/TotalAmt0198875
IRS990/OtherExpensesGrp/TotalAmt1190811
IRS990/OtherExpensesGrp/TotalAmt297911
IRS990/OtherExpensesGrp/TotalAmt371010
IRS990/OtherLiabilitiesGrp/BOYAmt07662257
IRS990/OtherLiabilitiesGrp/EOYAmt07354175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04614220
IRS990/OtherSalariesAndWagesGrp/TotalAmt05141981
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327214
IRS990/PayrollTaxesGrp/TotalAmt0364640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079039
IRS990/PensionPlanContributionsGrp/TotalAmt088079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160023
IRS990/PrincipalOfficerNm0SCOTT CRAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE & AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER FROM SPECIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08624210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029063
IRS990/PYOtherExpensesAmt02802617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0695859
IRS990/PYRevenuesLessExpensesAmt0687253
IRS990/PYSalariesCompEmpBnftPaidAmt05859262
IRS990/PYTotalExpensesAmt08661879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09349132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01856910
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372997
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06952812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02917020
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09869832
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01723432
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02770176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09258819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01093667
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01093667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07354175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE EDUCATIONAL FACILITIES BONDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011115729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PINELLAS PREPARATORY ACADEMY, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION. ADOPTION HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09093223
IRS990ScheduleD/TotalExpensesPerForm990Amt09258819
IRS990ScheduleD/TotalLiabilityAmt07354175
IRS990ScheduleD/TotalRevenuePerForm990Amt011115729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011115729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09258819
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-06-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PINELLAS COUNTY EDUCATIONAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0927003
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0372997
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01300000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORIZING SCHOOL DISTRICT PUBLISHES A SALARY RANGE FOR ADMINISTRATORS PRINCIPAL'S SALARIES ARE DETERMINED BASED ON THE RANGE. BOARD OFFICERS ARE NOT COMPENSATED. OTHER EMPLOYEE COMPENSATION IS BASED ON THE DISTRICT SCHOOL BOARD SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 92,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,397. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 507,105. MANAGEMENT AND GENERAL EXPENSES 130,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638,035. PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 122,225. MANAGEMENT AND GENERAL EXPENSES 81,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,458,615
Liabilities
$8,982,437
Net assets
$4,476,178
Revenue
$11,115,729
Expenses
$9,258,819
Net income
$1,856,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.08$4.64$9.41$9.21$0.20
2024Detailed filing. Detailed filing data is available for this year.$13.5$8.98$4.48$11.1$9.26$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.24$2.62$9.35$8.66$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.0$1.93$8.25$8.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$17.5$2.68$7.40$7.05$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$18.5$2.58$6.67$6.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$18.8$2.79$6.61$6.22$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.88$2.40$6.82$5.90$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.90$1.48$6.04$5.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.89$1.40$5.81$5.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.3$9.00$1.30$5.81$5.54$0.27
2014Summary only. Only limited summary data is available for this year.$10.1$9.03$1.03$5.77$5.45$0.32
2013Summary only. Only limited summary data is available for this year.$9.57$8.88$0.69$5.07$4.93$0.14
2012Summary only. Only limited summary data is available for this year.$9.32$8.77$0.55$4.63$4.71$0.08
2011Summary only. Only limited summary data is available for this year.$8.90$8.27$0.63$2.78$2.69$0.08
Peer Organizations

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