2022-01-11T12:50:57-08:00 2021-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2020-07-01 261413851 PALM BAY EDUCATION GROUP INC PALM 8502150770 1104 BALBOA AVE PANAMA CITY FL 32401 RON DANZEY EXECUTIVE DIRECTOR 8502150770 2022-01-11 true RON DANZEY Robert Walker CPA P00291149 8136248643 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z RON DANZEY 1104 BALBOA AVE PANAMA CITY FL 32401 9070949 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 9952571 7260653 0 2194720 1810296 12147291 9070949 0 0 0 0 0 8714022 8604415 8714022 8604415 3433269 466534 21872144 21986813 8992628 8640763 12879516 13346050 TO OPERATE 3 PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. false false 7174237 0 9070949 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. 7174237 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 110917 0 0 110917 0 0 1 false false false CACPC LLC 1101 PROSPECT PROMENADE 205 PANAMA CITY FL 32413 RENT 110145 DUNLAP & SHIPMAN ATTORNEYS AT LAW 2065 THOMASVILLE ROAD SUITE 102 TALLAHASSEE FL 32308 LEGAL 114865 DAG ARCHITECTS 1223 AIRPORT ROAD DESTIN FL 32541 CONSTRUCTION 398731 HAGERTY CONSULTING 1618 ORRINGTON AVE SUITE 201 EVANSTON IL 60201 CONSULTING 618035 SCHOOL FINANCIAL SERVICES 54 South Martin Street BONIFAY FL 32425 ACCOUNTING 162480 5 FTE-PER STUDENT FUNDING 900099 5449123 0 0 FEDERAL FUNDS 900099 1681352 0 0 AFTERCARE 900099 97302 0 0 STUDENT LUNCHES 900099 32876 0 0 7260653 OTHER MISC. REVENUE 900099 503224 503224 0 0 INSURANCE RECOVERY 900099 479777 479777 0 0 PPP LOAN FORGIVENESS 900099 827295 827295 0 0 1810296 9070949 9070949 0 0 193032 193032 0 0 873630 873630 0 0 INSTRUCTION 3253339 3253339 0 0 STUDENT SUPPORT SERVICES 105444 105444 0 0 INSTRUCTIONAL STAFF TRAINING 37415 37415 0 0 INSTRUCTIONAL TECHNOLOGY 122794 122794 0 0 4018761 2588583 1430178 0 8604415 7174237 1430178 0 1214923 2879880 764788 364942 866511 40494 41029 17964727 1730414 16510404 16234313 2475024 2466649 21872144 21986813 1037529 700938 200 3702482 3849929 827295 3425122 4089896 8992628 8640763 X 12258073 15953848 621443 -2607798 12879516 13346050 21872144 21986813 X 466534 X false true X true true true X 0 0 0 0 0 1505200 1505200 14787939 1447330 13340609 840202 283084 557118 831386 831386 16234313 DEFERRED OUTFLOWS RELATED TO PENSIONS 2466649 2466649 DEFERRED INFLOWS RELATED TO PENSIONS 109393 NET PENSION LIABILITY 3980503 4089896 X 9070949 9070949 9070949 8604415 8604415 8604415 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 613784. 0. 613784. 0. Form 990, Part IX, Line 24e SCHOOL ADMINISTRATION 1482640. 741320. 741320. 0. Form 990, Part IX, Line 24e FACILITIES ACQ 297202. 297202. 0. 0. Form 990, Part IX, Line 24e FISCAL SERVICES 131429. 131429. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICES 312488. 312488. 0. 0. Form 990, Part IX, Line 24e ADMIN TECHNOLOGY 5158. 5158. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 774334. 774334. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE OF PLANT 277535. 277535. 0. 0. Form 990, Part IX, Line 24e COMMUNITY SERVICES 46605. 46605. 0. 0. Form 990, Part IX, Line 24e INSTRUCTIONAL MEDIA 2189. 2189. 0. 0. Form 990, Part IX, Line 24e INSTRUCTION CURRICULUM DEVELOPMENT 323. 323. 0. 0. Form 990, Part IX, Line 24e GENERAL ADMINISTRATION 75074. 0. 75074. 0.