2019-10-25T09:04:57-07:00 2019-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2018-07-01 261413851 PALM BAY EDUCATION GROUP INC PALM 8502150770 1104 BALBOA AVE PANAMA CITY FL 32401 CARLA LOVETT EXECUTIVE DIRECTOR 8502150770 2019-10-25 true Robert Walker CPA P00291149 8136248643 47.205.1.229 2019-10-25 09:04:47 PD P 8E8E7B9784344D338D4B9A41E18433BD010F8CB0 8E8E7B9784344D338D4B9A41E18433BD010F8CB0 2018 2019-02-21 02:37:17Z CARLA LOVETT 1104 BALBOA AVE PANAMA CITY FL 32401 23218929 false X https://palmbayprep.org/ X 2007 FL TO OPERATE 3 PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. 4 4 132 10 0 0 730144 0 5453254 7085457 0 213332 16133472 6396730 23218929 0 0 0 0 0 6036697 15065632 6036697 15065632 360033 8153297 7487617 22503383 6194667 13057136 1292950 9446247 TO OPERATE 3 PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. false false 14090474 0 14090474 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. 14090474 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 132 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 116 PENNSYLVANIA AVE BONIFAY FL 32425 X CARLA LOVETT EXECUTIVE DIRECTOR 40.00 X 0 0 0 RON DANZEY CHAIRMAN 0.50 X 0 0 0 SUE BUNCE VICE CHAIR 0.50 X 0 0 0 TRACEY ADCOCK SEC/TREAS 0.50 X 0 0 0 KATHLEEN FONTAINE MEMBER 0.50 X 0 0 0 LENDY WILLIS PRINCIPAL 40.00 X 0 0 0 JEREMY KNAPP PRINCIPAL 40.00 X 0 0 0 false false false SCHOOL FINANCIAL SERVICES PO BOX 250 BONIFAY FL 32425 ACCOUNTING/PAYROLL 182231 DAG ARCHITECTS 1223 AIRPORT RD DESTIN FL 32541 ARCHITECTURE 180200 MOBILE MODULAR PO BOX 45043 SAN FRANCISCO CA 94145 PORTABLE RENTAL 325955 PHOENIX RESTORATION 120 MAGNOLIA STREET SANTA ROSA BEACH FL 32459 CONSTRUCTION/CLEAN UP 4760000 PARRISH PORTABLES PO BOX 571 TROY AL 36081 RESTROOM TRAILERS RENTAL 113150 5 FTE-PER STUDENT FUNDING 900099 5682064 0 0 FEDERAL FUNDS 900099 1224919 0 0 AFTERCARE 900099 178474 0 0 7085457 OTHER MISC. REVENUE 900099 287932 287932 0 0 INSURANCE RECOVERY 900099 15845540 15845540 0 0 16133472 23218929 23218929 0 0 207072 207072 0 0 132162 132162 0 0 INSTRUCTION 3258846 3258846 0 0 PUPIL PERSONNEL SERVICES 178110 178110 0 0 INSTRUCTIONAL STAFF TRAINING 8362 8362 0 0 INSTRUCTIONAL TECHNOLOGY 79318 79318 0 0 11201762 10226604 975158 0 15065632 14090474 975158 0 1019270 669426 20231 382483 75000 2762065 34662 72535 16241994 48272 5280125 16193722 1058329 2423152 7487617 22503383 277989 5566961 8250 150 4897774 4755667 1010654 2734358 6194667 13057136 X 207351 11438055 1085599 -1991808 1292950 9446247 7487617 22503383 X 8153297 X false true X true false X 0 0 0 0 0 1505200 1505200 36993 7040 29953 368449 41232 327217 14331352 14331352 16193722 DEFERRED OUTFLOWS RELATED TO PENSIONS 2423152 2423152 DEFERRED INFLOWS RELATED TO PENSIONS 225232 NET PENSION LIABILITY 2509126 2734358 X 23218929 23218929 23218929 15065632 15065632 15065632 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 320512. 0. 320512. 0. Form 990, Part IX, Line 24e SCHOOL ADMINISTRATION 1309293. 654647. 654646. 0. Form 990, Part IX, Line 24e FACILITIES ACQ & RENT 204244. 204244. 0. 0. Form 990, Part IX, Line 24e FISCAL SERVICES 166606. 166606. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICES 267055. 267055. 0. 0. Form 990, Part IX, Line 24e PUPIL TRANSPORTATION 525. 525. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 5210036. 5210036. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE OF PLANT 83606. 83606. 0. 0. Form 990, Part IX, Line 24e COMMUNITY SERVICES 80862. 80862. 0. 0. Form 990, Part IX, Line 24e LOSS FROM HURRICANE 3559023. 3559023. 0. 0.