2025-02-18T09:52:00-06:00 2024-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2023-07-01 274660639 PINELLAS MYCROSCHOOL INC PINE 3522014000 6830 NW 11TH PLACE GAINESVILLE FL 32605 SUSAN REITER BOARD PRESIDENT 3522014000 2025-01-24 1 1 MARK PAYNE P00005495 3523781331 2025-01-24 2023 2025-03-06 01:10:19Z X SUSAN REITER 6830 NW 11TH PLACE GAINESVILLE FL 32605 5834895 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. X 6 6 17 9 0 0 181236 321769 1084582 1196314 92414 281824 79503 129828 1437735 1929735 0 0 0 0 687861 817483 0 0 0 999658 1145338 1687519 1962821 -249784 -33086 5230356 402769 5615867 821366 -385511 -418597 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 1573698 1223918 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE CHARTER WAS GRANTED BY THE SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA. THIS SCHOOL SERVED 137 STUDENTS IN 2023-2024. 1573698 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 1 0 0 0 0 0 1 9 0 1 17 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 1204 NW 69TH TERRACE SUITE B GAINESVILLE FL 32605 SUSAN REITER PRESIDENT 1.00 X X 0 0 0 CONNIE GOING SECRETARY 1.00 X X 0 0 0 REGGIE REED BOARD MEMBER 1.00 X 0 0 0 TODD SMITH BOARD MEMBER 1.00 X 0 0 0 CHAYE SMITH BOARD MEMBER 1.00 X 0 0 0 WILL LORENZEN BOARD MEMBER 1.00 X 0 0 0 JULIE MASTRY PRINCIPAL 40.00 X 119870 0 15544 119870 0 15544 1 0 0 0 PERFORMANCE CHARTER SCHOOL 855 BROAD STREET SUITE 300 BOISE ID 83702 RENT/LEASE 381853 NEW EDUCATION FOR THE WORKPLACE INC 6830 NW 11TH PL SUITE B GAINESVILLE FL 32605 MANAGEMENT SERVICES 195320 2 319094 2675 321769 FLORIDA EDUCATION FINANCE PROGRAM 611600 1196314 1196314 1196314 37964 37964 102224 0 102224 102224 102224 4149020 3905160 243860 243860 243860 OTHER INCOME 900099 27604 27604 27604 1929735 1223918 0 384048 145194 145194 419641 355417 64224 168792 157697 11095 41974 33102 8872 41882 27037 14845 157622 101078 56544 17500 17500 96323 44603 51720 26345 11833 14512 58913 57693 1220 242892 242892 288 288 205375 205375 234757 234757 83893 83893 MATERIALS AND SUPPLIES 21430 18321 3109 1962821 1573698 389123 0 65589 97363 5458 45304 18282 17460 425070 320307 119417 104763 4118169 0 903441 137879 5230356 402769 114008 73967 20000 147716 5481859 599683 5615867 821366 X 0 0 0 0 -385511 -418597 -385511 -418597 5230356 402769 -33086 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232799 134124 98675 192271 186183 6088 104763 DEPOSITS 4260 DEFERRED OUTFLOWS RELATED TO CHANGE IN NET PENSION LIABILITY 133619 137879 DEFERRED INFLOW RELATED TO CHANGE IN NET PENSION LIABILITY 142775 NET PENSION LIABILITY 456908 599683 X 1929735 0 1929735 0 1929735 1962821 0 1962821 0 1962821 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. 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 FLORIDA DEPARTMENT OF EDUCATION. RIGHT-TO-USE LEASED ASSETS - FACILITIES 2024-06-30 3905160 BOOK VALUE 844896526 PERFORMANCE CHARTER SCHOOL ST PETERSBURG LLC 855 W BROAD STREET SUITE 300 BOISE ID 83702 LIMITED LIABILITY COMPANY 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH NEW EDUCATION FOR THE WORKPLACE, INC. TO PROVIDE VARIOUS MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE THE FOLLOWING: HUMAN RESOURCES, ADMINISTRATION, BUSINESS ADMINISTRATION, CURRICULUM LICENSING, TECHNOLOGY SERVICES, AND GENERAL ADMINISTRATIVE SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE SCHOOL'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. 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 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL 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 SCHOOL'S INDEPENDENT AUDITORS HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.