2023-01-31T11:27:41-08:00 2022-06-30 200676201 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2021-07-01 261413851 PALM BAY EDUCATION GROUP INC PALM 8502150770 1104 BALBOA AVE PANAMA CITY FL 32401 RON DANZEY EXECUTIVE DIRECTOR 8502150770 2023-01-31 true RON DANZEY Robert Walker CPA P00291149 8136248643 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z RON DANZEY 1104 BALBOA AVE PANAMA CITY FL 32401 7030723 false X https://palmbayprep.org/ X 2007 FL TO OPERATE 3 PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. 4 4 0 10 0 0 0 7260653 6644127 0 1810296 386596 9070949 7030723 0 0 0 0 0 8604415 7386781 8604415 7386781 466534 -356058 21986813 22445635 8640763 9455643 13346050 12989992 TO OPERATE 3 PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. false false 7216329 0 6750258 TO PROVIDE A UNIQUE SCHOOL ENVIRONMENT WHICH EMPHASIZES HIGH ACADEMIC ACHIEVEMENT THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGY AND INNOVATIVE BUT PROVEN EDUCATIONAL METHODS. 7216329 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true false true false X X SCHOOL FINANCIAL SERVICES INC 8505474566 54 South Martin Street BONIFAY FL 32425 X KATHLEEN FONTAINE CHAIRMAN 0.50 X 0 0 0 DEREK MCDAVID VICE CHAIR 0.50 X 0 0 0 SUE BUNCE SEC/TREAS 0.50 X 0 0 0 TRACEY ADCOCK MEMBER 0.50 X 0 0 0 LENDY WILLIS PRINCIPAL 40.00 X 0 0 0 false false false DAG ARCHITECTS 1223 AIRPORT ROAD DESTIN FL 32541 CONSTRUCTION 124007 CULPEPPER CONSTRUCTION 1538 MTEROPOLITAN BLVD TALLAHASSEE FL 32308 CONSTRUCTION 1277959 SCHOOL FINANCIAL SERVICES 54 South Martin Street BONIFAY FL 32425 ACCOUNTING 177023 3 FTE-PER STUDENT FUNDING 900099 4342004 0 0 FEDERAL FUNDS 900099 2178854 0 0 AFTERCARE 900099 97974 0 0 STUDENT LUNCHES 900099 25295 0 0 6644127 OTHER MISC. REVENUE 900099 106131 106131 0 0 PPP LOAN FORGIVENESS 900099 280465 280465 0 0 386596 7030723 7030723 0 0 294733 294733 0 0 991884 991884 0 0 INSTRUCTION 3067615 3067615 0 0 STUDENT SUPPORT SERVICES 266278 266278 0 0 INSTRUCTIONAL STAFF TRAINING 37708 37708 0 0 INSTRUCTIONAL TECHNOLOGY 121545 121545 0 0 2607018 2436566 170452 0 7386781 7216329 170452 0 2879880 698136 1842272 364942 367811 41029 45966 20254787 2722298 16234313 17532489 2466649 1958961 21986813 22445635 700938 1122319 3849929 4523733 100673 4089896 3708918 8640763 9455643 X 15953848 13204805 -2607798 -214813 13346050 12989992 21986813 22445635 X -356058 X false true X true true true X 0 0 0 0 0 1505200 1505200 17711427 2266826 15444601 210229 32809 177420 827931 422663 405268 17532489 DEFERRED OUTFLOWS RELATED TO PENSIONS 1958961 1958961 DEFERRED INFLOWS RELATED TO PENSIONS 1999876 NET PENSION LIABILITY 1709042 3708918 X 6750258 6750258 6750258 7386781 7386781 7386781 Pt X, Line 2 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 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 and may change upon examination. true true true true true true true false false false false false false false false true false true Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION Line 3 THE SCHOOL PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA Pt 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. Pt 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. Pt VI, Line 15b THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. Pt XI The Bay County School District approved a charter agreement for Palm Bay Preparatory Academy which consolidated the charters of Newpoint Bay High and Newpoint Bay Academy into a single charter 6-12 school. The charter was reassigned from Newpoint Bay, Inc. to Palm Bay Educational Group, Inc. Form 990, Part IX, Line 24e BOARD 340905. 170453. 170452. 0. Form 990, Part IX, Line 24e SCHOOL ADMINISTRATION 996615. 996615. 0. 0. Form 990, Part IX, Line 24e FACILITIES ACQ 62644. 62644. 0. 0. Form 990, Part IX, Line 24e FISCAL SERVICES 134155. 134155. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICES 245451. 245451. 0. 0. Form 990, Part IX, Line 24e ADMIN TECHNOLOGY 0. 0. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 732885. 732885. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE OF PLANT 41397. 41397. 0. 0. Form 990, Part IX, Line 24e COMMUNITY SERVICES 47923. 47923. 0. 0. Form 990, Part IX, Line 24e INSTRUCTIONAL MEDIA 3548. 3548. 0. 0. Form 990, Part IX, Line 24e INSTRUCTION CURRICULUM DEVELOPMENT 1320. 1320. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 175. 175. 0. 0.