2024-03-28T15:30:50-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 274660639 PINELLAS MYCROSCHOOL INC PINE 7278253710 2220 62ND AVENUE SOUTH SAINT PETERSBURG FL 33712 DENISE CASTRO OFFICER 7278253710 2024-03-28 1 DENISE CASTRO 999009999 1 MARK PAYNE P00005495 3523781331 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SUSAN REITER 2220 62ND AVENUE SOUTH SAINT PETERSBURG FL 33712 2339451 0 X WWW.PINELLASMYCROSCHOOL.ORG X 2010 FL PINELLAS MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES. 6 6 13 6 0 0 392315 181236 920732 1084582 20 92414 0 79503 1313067 1437735 0 0 0 0 646223 687861 0 0 0 688164 999658 1334387 1687519 -21320 -249784 1564934 5230356 1700661 5615867 -135727 -385511 PINELLAS MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES. 0 0 1347425 1084582 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE CHARTER WAS GRANTED BY THE SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA. THIS SCHOOL SERVED 130 STUDENTS IN 2022-2023. 1347425 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEW EDUCATION FOR THE WORKPLACE INC 3522014000 6830 NW 11TH PLACE SUITE B GAINESVILLE FL 32605 SUSAN REITER PRESIDENT 1.00 X X 0 0 0 JODY LANE TREASURER 1.00 X X 0 0 0 CONNIE GOING SECRETARY 1.00 X X 0 0 0 WANDA JONES DIRECTOR 1.00 X 0 0 0 DR NICOLE HALL DIRECTOR 1.00 X 0 0 0 CHAYE SMITH DIRECTOR 1.00 X 0 0 0 STEVEN HUMPHRIES PRINCIPAL UNTIL DECEMBER 7, 2022 40.00 X 119340 0 15210 JULIE MASTRY PRINCIPAL AS OF DECEMBER 7, 2022 40.00 X 4552 0 542 123892 0 15752 1 0 0 0 NEW EDUCATION FOR THE WORKPLACE INC 6830 NW 11TH PLACE SUITE B GAINESVILLE FL 32605 MANAGEMENT SERVICES 153980 MAP WEBB LLC 1 CHARLES LANE GREEN BROOK NJ 08812 RENT/LEASE 126748 2 155024 26212 181236 FLORIDA EDUCATION FINA 611600 1047177 1047177 TECHNOLOGY & SERVICE I 611600 34774 34774 GENERAL REVENUES 611600 1591 1591 FLORIDA TEACHER'S LEAD 611600 1040 1040 1084582 27093 27093 79503 0 79503 79503 79503 967037 901716 65321 65321 65321 1437735 1084582 0 171917 152278 152278 407982 363565 44417 37833 32377 5456 47886 42228 5658 41882 27906 13976 185163 144427 40736 160995 97393 63602 4826 4621 205 58015 49985 8030 39768 39308 460 102400 102400 664 664 194183 194183 212699 212699 18187 16998 1189 MATERIALS AND SUPPLIES 22758 18671 4087 1687519 1347425 340094 0 45093 65589 180025 5458 22829 18282 417976 298559 133442 119417 948762 4118169 234783 903441 1564934 5230356 14896 39154 9696 1676069 5576713 1700661 5615867 X 0 0 0 0 -135727 -385511 -135727 -385511 1564934 5230356 -249784 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225705 120047 105658 192271 178512 13759 119417 DEFERRED OUTFLOWS RELATED TO NET PENSION LIABILITY 237161 DEPOSITS 4260 LEASE RECEIVABLES 662020 903441 DEFERRED INFLOW RELATED TO NET PENSION LIABILITY 773645 NET PENSION LIABILITY 477548 DUE TO OTHER AGENCIES 74854 LEASE LIABILITIES 4230666 PAYROLL LOAN 20000 5576713 X 1437735 0 1437735 0 1437735 1687519 0 1687519 0 1687519 PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE AND IS ALSO PUBLISHED IN THE SCHOOL'S NEWSLETTER AND OTHER PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE STATE OF FLORIDA. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A CONTRACT WITH NEW EDUCATION FOR THE WORKPLACE, INC. WHO PROVIDES SOME MANAGERIAL FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, A COPY OF THE RETURN WILL BE PRESENTED AT THE BOARD MEETING BY THE ORGANIZATION'S CPA FIRM. THE CPA FIRM WILL REVIEW THE TAX RETURN IN DETAIL WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A DISCLOSURE FORM EACH YEAR WHICH ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED EACH YEAR BASED ON THE LOCAL DISTRICT SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVELS. THE SALARIES ARE APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII LINE 2C: THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITORS HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.