2024-05-14T11:40:22-00:00 2023-06-30 271832948 Rebekah Barr CPA PC 1520 Nash Street N Wilson NC 27893 990 2022-07-01 061796895 Pine Lake Preparatory PINE 7042345310 104 Yellow Wood Circle Mooresville NC 281156100 Bobby Peterson Board Treasurer 7042345310 2024-05-14 true Bobby Peterson 999009999 Rebekah T Barr P00732851 2522946920 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bobby Peterson 104 Yellow Wood Circle Mooresville NC 28115 21714348 false X www.pinelakeprep.org X 2006 NC Operation of a public charter school. 9 9 296 400 0 1796456 1850175 20103398 19864173 0 0 21899854 21714348 0 0 14408069 13257423 0 0 4502112 6723154 18910181 19980577 2989673 1733771 43324550 45589620 60174354 60705653 -16849804 -15116033 Operation of a public charter school. false false 16288039 Operation of a charter school in Mooresville, North Carolina, serving approximately 1,880 students for the fiscal year ended June 30, 2023. 16288039 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 51 0 true 296 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X Sherri Fletcher 7042375300 104 Yellow Wood Circle Mooresville NC 28115 Andrew Moceri Administrator 040.00 X 169671 0 0 Tim Hoffman Principal 040.00 X 115495 0 0 Shelly Sims Principal 040.00 X 103570 0 0 Frederick Shilmover Chairperson 002.00 X X 0 0 0 Eduardo Haynes Vice Chair 002.00 X X 0 0 0 Katie Davidson Treasurer 002.00 X X 0 0 0 Brianne Johnson Secretary 002.00 X X 0 0 0 Jessica Bronzert Board Member 002.00 X 0 0 0 Robert Peterson Board Member 002.00 X 0 0 0 Lauren Millovitsch Board Member 002.00 X 0 0 0 Manish Jain Board Member 002.00 X 0 0 0 Caroline Mones Board Member 002.00 X 0 0 0 388736 3 false true false Hickory Sheet Metal Co Inc PO Box 2049 Hickory NC 28603 Install A/C Units 196924 Playworld Preferred Inc 11515 Vanstory Drive Suite 100 Huntersville NC 28078 Sail Shades for lunch areas 125076 Skyline Services USA 760 W Fire Tower Road Suite 107-124 Winterville NC 28590 Custodial Services 119100 3 1078637 771538 1850175 State Funding 12578173 Local Education Agencies 5023622 Program Activities 1550513 Lunch Sales 312592 Before/After School 296059 103214 19864173 21714348 0 0 0 0 0 0 10660494 9737215 923279 778173 615374 162799 1041504 970864 70640 777252 708611 68641 0 37427 37427 9596 9596 0 0 0 4106 4106 0 0 0 269669 215735 53934 0 0 0 1577461 1577461 0 1792117 1433694 358423 21791 21791 Supplies and Textbooks 1769638 1558765 210873 Contracted Student Services 958595 765027 193568 Student Transportation 282754 282754 0 19980577 16288039 3692538 0 6309944 6401702 2565945 2637942 103689 50283 2081 1619 45948133 18144133 28927169 27804000 5415722 8694074 43324550 45589620 159296 33166 29610000 28880000 509335 252038 29895723 31540449 60174354 60705653 X -16849804 -15116033 -16849804 -15116033 43324550 45589620 1733771 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3338646 3338646 36854719 13707113 23147606 5754768 4437020 1317748 27804000 Financial derivatives and other financial products Closely-held equity interests Net OPEB Asset Deferred Outflows of Resources 8694074 8694074 Federal income taxes Compensated Absences 1088768 Deferred inflows of resources 7327735 Net Pension Liability 9528717 Net OPEB Liability 13595229 31540449 21714348 21714348 21714348 19980577 19980577 19980577 true true true true true true true false false false false false false false false true false true 6a North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants. X X false false false false false false false false false Andrew Moceri Administrator 169671 169671 Form 990, Part VI, Section B, Line 11b The board treasurer reviews 990 and reports to the board of directors prior to filing. Form 990, Part VI, Section B, Line 12c Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors. Form 990, Part VI, Section B, Line 15a Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. Form 990, Part VI, Section B, Line 15b Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. Form 990, Part VI, Section C, Line 19 Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.