2024-03-06T14:39:41-06:00 2023-07-31 205824233 DAVE V JOHN LLC 4788 WEST COMMERCIAL BLVD TAMARAC FL 33319 990 2022-08-01 271540677 PINE CASTLE CHRISTIAN ACADEMY % JANET BLAIR-HASTING PINE 4073137222 7101 LAKE ELLENOR DR Orlando FL 32809 JANET BLAIR-HASTING EXECUTIVE DIRECTOR 4073137222 2024-03-06 false JANET BLAIR-HASTING 000000000 false DAVE V JOHN P00063077 9547358855 2024-03-06 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z JANET BLAIR-HASTINGS 7101 LAKE ELLENOR DR ORLANDO FL 32809 3903481 false X X FL SEE SCHEDULE O 4 4 0 10 0 186455 357936 2479757 3545545 0 0 2666212 3903481 0 0 1549185 2021390 0 8192 836874 1389729 2386059 3411119 280153 492362 3284450 3670862 3891408 3785458 -606958 -114596 SEE SCHEDULE O false false 3411119 3903481 SEE SCHEDULE"O" 3411119 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 4 4 false false false false false true true false false false false true true true true true true true true true true PINE CASTLE CHRISTIAN ACADEMY 4073137222 7101 LAKE ELLENOR DR ORLANDO FL 32809 X JANET BLAIR-HAST CHAIRPERSON X X 0 0 0 MARIE KUCK DIRECTOR X 0 0 0 TIM KUCK DIRECTOR X 0 0 0 JULIE SCOTT DIRECTOR X 0 0 0 false false false 1262 356674 357936 TUITION PROGRAM FEES 611600 2984698 2984698 STUDENT FEES 611600 64191 64191 OTHER INCOME 611600 28695 28695 EXTENDED CARE 611600 131692 131692 OTHER INCOME 611600 47510 47510 288759 288759 3545545 0 3903481 3545545 X 1880143 1748519 125970 5654 141247 131373 9464 410 10545 7909 2636 46639 6967 39233 439 161206 120904 40302 82232 70976 9567 1689 73306 23458 49848 ACCREDITATION EXPENSE 9361 9361 HIGH SCHOOL EXPENSE 11178 11178 SCHOOL BOOKS AND MATERIAL 112267 112267 GRANT AND DONATION EXPENSE 181949 181949 701046 691698 9348 3411119 3116559 286368 8192 1072062 1556731 9764 14609 54933 34063 3284075 1218616 2147691 2065459 3284450 3670862 23184 94382 124905 132951 3743319 3558125 3891408 3785458 X -606958 -114596 -606958 -114596 3284450 3670862 492362 X false false false X false false false false false false false 990000 990000 2294075 1218616 1075459 2065459 true true true true true true true false false false false false false false false true false false Other PCCA RECEIVES TITLE II ASSITANCE FROM THE STATE OF FLORIDA Other AT LEAST 90% OF THE STUDENTS ARE UNDER THE STEP UP FOR Other STUDENT SCHOLARSHIP PROGRAMS Part I Line 3 YES, THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE ORLANDO SENTINEL AT LEAST ONECE PER YEAR AND IT IS ON ALL APPLICATIONS AND STUDENT HANDBOOK false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part VI Line 11b THE FORM 990 IS PRESENTED TO THE BOARD MEMBER AT THEIR Part VI Line 11b MEETING FOR REVIEW AND APPROVAL Part VI Line 19 DOCUMENTS ARE AVAILABLE FOR REVIEW AND APPROVAL Part IX Line 24e REPAIR AND MAINTENANCE Total expenses - $152282.00 Program service expenses - $152282.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROPERTY TAXES Total expenses - $1444.00 Program service expenses - $0.00 Mgmt and general expenses - $1444.00 Fundraising expenses - $0.00 Part IX Line 24e UTILITIES Total expenses - $103526.00 Program service expenses - $103526.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TUITION AND DISCOUNTS Total expenses - $157397.00 Program service expenses - $157397.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TRANSPORTATION Total expenses - $35141.00 Program service expenses - $35141.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TECHNOLOGY EXPENSE Total expenses - $33303.00 Program service expenses - $33303.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e GENERAL ADMINISTRATIVE Total expenses - $29212.00 Program service expenses - $29212.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e EQUIPMENT RENTAL Total expenses - $7904.00 Program service expenses - $0.00 Mgmt and general expenses - $7904.00 Fundraising expenses - $0.00 Part IX Line 24e FOOD EXPENSE Total expenses - $180837.00 Program service expenses - $180837.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 PART 3, LINE 4 PCCA ACCOMPLISHMENT 2022-2023 SCHOOL YEAR PART 3, LINE 4 ENROLLED 130 NEW STUDENT PART 3, LINE 4 FIRST DAY OF SCHOOL ENROLLMENT INCREASED 27% TO 364 PART 3, LINE 4 INCREASE OF 28% PRESCHOOL ENROLLMENT PART 3, LINE 4 CONTINUED ACCREDITATION THROUGH ACTS AND COGNIA PART 3, LINE 4 GRANT FUND SPEND ON SMART TV'S IN ALL CLASSROOMS, UPDATED CLASS PART 3, LINE 4 ROOM FURNITURE, EXPENDED PRESCHOOL PLAYGROUN AND UPDATED TOYS PART 3, LINE 4 REPLACED FLOORING IN PRESCHOOL HALLWAY AND CLASSOROOMS, UPDATED PART 3, LINE 4 PRESCHOOL CLASSROOM FURNITURE, REPLACED HALLWAY FLOORING IN SOUTH PART 3, LINE 4 BUILDING PART 3, LINE 4 SECURED DUAL ENROLLMENT AGREEMENTS WITH 5 DIFFERENT COLLEGES PART 3, LINE 4 CLASSOF 2023 INCREASE 250% FROM 6 TO 15