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Nonprofiteer
← PEPIN ACADEMIES OF PASCO COUNTY INC

Form 990 for tax year 2024

Filed by PEPIN ACADEMIES OF PASCO COUNTY INC.

Totals

Total revenue
$5,113,076
Total expenses
$5,287,798
Contributions and grants received
$375,335
Grants paid
$0
Program service revenue
$4,737,741
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,370,176
Total liabilities, end of year
$11,821,505
Net assets or fund balances, end of year
-$451,329
Program services expenses (Part IX)
$3,289,512
Management and general expenses
$1,998,286
Fundraising expenses
$0
Program service expenses (Part III)
$3,289,512

Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $22,766

  • 1e · Government grants (contributions)

    $311,968

  • 1f · All other contributions, gifts and grants

    $40,601

  • 2a · Program service revenue: STATE/FEDERAL EDUC FUNDING

    total $4,712,356 · related or exempt $4,712,356

  • 2b · Program service revenue: CHILD CARE

    total $25,385 · related or exempt $25,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $353,697 · management and general $353,697

  • 7 · Other salaries and wages

    total $2,805,269 · program services $2,451,838 · management and general $353,431

  • 8 · Pension plan contributions

    total $26,566 · program services $22,669 · management and general $3,897

  • 9 · Other employee benefits

    total $326,434 · program services $274,698 · management and general $51,736

  • 10 · Payroll taxes

    total $208,991 · program services $178,132 · management and general $30,859

  • 11c · Fees: accounting

    total $54,016 · management and general $54,016

  • 13 · Office expenses

    total $6,966 · management and general $6,966

  • 17 · Travel

    total $698 · management and general $698

  • 20 · Interest

    total $524,212 · management and general $524,212

  • 22 · Depreciation, depletion and amortization

    total $291,918 · program services $246,504 · management and general $45,414

  • 23 · Insurance

    total $131,184 · management and general $131,184

  • 24a · Other expenses: PLANT OPERATION

    total $303,495 · management and general $303,495

  • 24b · Other expenses: GENERAL ADMINISTRATION

    total $138,681 · management and general $138,681

  • 24c · Other expenses: INSTRUCTIONAL EXPENSE

    total $104,602 · program services $104,602

  • 24d · Other expenses: PUPIL PERSONNEL

    total $11,069 · program services $11,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $489,509 · end of year $436,025

  • 2 · Savings and temporary cash investments

    beginning of year $1,202,036 · end of year $1,241,014

  • 4 · Accounts receivable

    beginning of year $69,193 · end of year $30,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,303 · end of year $4,900

  • 10a · Land, buildings and equipment: cost or other basis

    $11,054,370

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,442,372

  • 10c · Land, buildings and equipment, net

    beginning of year $9,886,970 · end of year $9,611,998

  • 14 · Intangible assets

    beginning of year $21,792 · end of year $28,804

  • 15 · Other assets

    beginning of year $16,500 · end of year $16,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $406,573 · end of year $470,635

  • 20 · Tax-exempt bond liabilities

    beginning of year $11,541,712 · end of year $11,320,076

  • 25 · Other liabilities

    beginning of year $23,625 · end of year $30,794

  • 27 · Net assets without donor restrictions

    beginning of year -$276,607 · end of year -$451,329

Mission and programs · 2024

Mission

THE SCHOOL MISSION IS TO EMPOWER STUDENTS WITH LEARNING AND LEARNING- RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH HIGH-QUALITY EDUCATION IN A STIMULATING LOW-THREAT LEARNING ENVIRONMENT WITH A WIDE VARIETY OF SERVICES.

Activities or mission (Part I)

TO EMPOWER STUDENTS WITH LEARNING AND LEARNING RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL BY PROVIDING A HIGH-QUALITY EDUCATION IN A STIMULATING, LOW-THREAT LEARNING ENVIRONMENT WITH A WIDE VARIETY OF SERVICES.

  • THE SCHOOL MISSION IS TO EMPOWER STUDENTS WITH LEARNING AND LEARNING- RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH HIGH-QUALITY EDUCATION IN A STIMULATING LOW-THREAT LEARNING ENVIRONMENT WITH A WIDE VARIETY OF SERVICES.

    Expenses $3,289,512 · Revenue $4,737,741

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Skowronek

    EXECUTIVE DI

    Total calculated
    $337,798
    From this org
    $198,705
    From related orgs
    $139,093
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,705 + $139,093 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $198,705 + $139,093 related

  • Charles D Burke

    CFO

    Total calculated
    $118,663
    From this org
    $34,859
    From related orgs
    $81,338
    Other
    $2,466
    Hours/week
    40

  • Kathleen Burns

    PRINCIPAL

    Total calculated
    $82,186
    From this org
    $82,186
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Delynn Gaston

    VICE CHAIR/B

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mathew Kindel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Longspaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Lucco

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Shoemaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 March 2026
IRS schema version
2024v5.0
Source object
202630839349301458

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