2025-10-22T14:40:13-05:00 2025-06-30 472696892 Mike Hess CPA PA 1800 W Hibiscus Blvd Ste 133 Melbourne FL 32901 990 2024-07-01 912104700 Pinellas Preparatory Academy PINE 7275363600 2300 S Belcher Road Largo FL 33771 Julie Meyers Chairperson 7275363600 2025-10-22 1 0 Mike Hess CPA P00290168 3217256151 2024 2025-03-06 01:10:19Z Julie Meyers 2300 S Belcher Road Largo FL 33771 9410949 0 X www.pinellasprep.com X 2000 FL 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. 6 6 127 550 0 0 10093177 8313634 984954 901713 37598 195602 0 0 11115729 9410949 0 0 0 0 5981478 6197049 0 0 0 3277341 3015726 9258819 9212775 1856910 198174 13458615 13722913 8982437 9082476 4476178 4640437 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. 0 0 8130244 901713 PINELLAS PREPARATORY ACADEMY, INC. OPERATES TWO PUBLIC CHARTER SCHOOLS AUTHORIZED BY PINELLAS COUNTY, FLORIDA. WE WERE FOUNDED TO PROVIDE A STRONG CURRICULUM FOR STUDENTS WHO ARE CONSIDERED EMOTIONALLY MATURE. OUR PROGRAM FOCUSES ON UTILIZING COOPERATIVE LEARNING AND MULTIPLE INTELLIGENCES TO HELP ENSURE OUR STUDENTS HAVE THE SKILLS THEY WILL NEED TO BE SUCCESSFUL IN THEIR FUTURE. 8130244 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X CharterSage CPA PLLC 3217256151 1800 W Hibiscus Blvd STE 133 MELBOURNE FL 32901 Julie Meyers Chairman 4.00 X X 0 0 0 Regan Harvey Secretary 2.00 X X 0 0 0 Mia Cloud Vice Chair 2.00 X X 0 0 0 Dax Tracy Member at large 2.00 X 0 0 0 Jennifer Howard Member at large 2.00 X 0 0 0 Amanda Matsumoto-Roberts Treasurer 2.00 X X 0 0 0 0 0 0 1 0 0 0 Paycor 4811 Montgomery Road Cincinnati OH 45212 Human Resources 5563986 Zions Bancorporation NA 1801 Main St 2nd FL Houston TX 77002 Interest and fees 499779 Maschio's Food Services of Florida Inc 525 E Main Street Chester NJ 07930 Food service 443464 Guided Insurance Solutions LLC 4904 Eisenhower Blvd N STE 350 Tampa FL 33634 Insurance 149850 Duke Energy PO Box 1004 Charlotte NC 28201 Utilities 108157 5 8309839 3795 8313634 Student Fees 611600 432436 432436 BEFORE & AFTER CARE 611600 304236 304236 OTHER INCOME 611600 165041 165041 901713 195602 195602 9410949 901713 0 195602 5456584 4904620 551964 79632 71995 7637 261881 236764 25117 398952 360689 38263 785840 645458 140382 33082 33082 30399 24369 6030 68167 61350 6817 209175 187686 21489 1479 1183 296 355402 319862 35540 637948 574153 63795 238070 214263 23807 Dues & Fees 214060 192654 21406 STUDENT ACTIVITIES 170415 170415 Repairs & Maintenance 95579 86021 9558 SUPPLIES 83279 83279 92831 78762 14069 9212775 8130244 1082531 0 1904091 2529587 372997 525279 1928281 1292650 160023 55067 14598729 5278399 9093223 9320330 13458615 13722913 328262 746754 1300000 1300000 7354175 7035722 8982437 9082476 X 4476178 4640437 4476178 4640437 13458615 13722913 X 198174 -33915 0 X 0 1 X 1 0 X 1093667 1093667 10456224 3251397 7204827 3048838 2027002 1021836 9320330 Taxable Educational Facilities Bonds 7035722 7035722 X 9410949 0 9410949 0 9410949 9212775 0 9212775 0 9212775 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 A Pinellas County Educational Facilities Authority 596000800 000000000 2019-06-14 1300000 CONSTRUCTION OF SCHOOL FACILITIES 0 0 0 A 1300000 372997 927003 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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. FORM 990, PART XI Reconciliation of net assets Effective July 1, 2024, the School implemented GASB Statement No. 101, Compensated Absences. Compensated absences payable consists of leave benefits, paid time off, that employees earned based on services already rendered. Compensated absences are recognized as a liability when the leave accumulates, is attributable to past service, and it is more likely than not that the leave will be used or paid. As a result, a prior period adjustment for $33,915 was recorded to restate pior year net assets in conformity with our audited financial statements.