Pinellas Mycroschool Inc
- Assets
- $5.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Saint Petersburg, FL
- Founding
- 08/2012
- Data as of
- 06/2023
- EIN
- 27-4660639
Organization Overview
Pinellas Mycroschool Inc is located in Saint Petersburg, FL. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Pinellas Mycroschool Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinellas Mycroschool Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pinellas Mycroschool Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Reiter President | OfficerTrustee | 1 | $0 |
Jody Lane Treasurer | OfficerTrustee | 1 | $0 |
Connie Going Secretary | OfficerTrustee | 1 | $0 |
Wanda Jones Director | Trustee | 1 | $0 |
Dr Nicole Hall Director | Trustee | 1 | $0 |
Chaye Smith Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Map Webb Llc Rent/lease | 6/29/23 | $126,748 |
New Education For The Workplace Inc Management Services | 6/29/23 | $153,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,236 |
| Total Program Service Revenue | $1,084,582 |
| Investment income | $27,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $79,503 |
| Net Gain/Loss on Asset Sales | $65,321 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,437,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,278 |
| Compensation of current officers, directors, key employees. | $152,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,982 |
| Pension plan accruals and contributions | $37,833 |
| Other employee benefits | $47,886 |
| Payroll taxes | $41,882 |
| Fees for services: Management | $185,163 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,995 |
| Advertising and promotion | $4,826 |
| Office expenses | $58,015 |
| Information technology | $39,768 |
| Royalties | $0 |
| Occupancy | $102,400 |
| Travel | $664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,699 |
| Insurance | $18,187 |
| All other expenses | $22,758 |
| Total functional expenses | $1,687,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,282 |
| Net Land, buildings, and equipment | $119,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,118,169 |
| Other assets | $903,441 |
| Total assets | $5,230,356 |
| Accounts payable and accrued expenses | $39,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,576,713 |
| Total liabilities | $5,615,867 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$385,511 |
| Total liabilities and net assets/fund balances | $5,230,356 |