2026-05-14T01:59:14-00:00 2025-06-30 271832948 Rebekah Barr CPA PC 2505-B Nash Street NW Wilson NC 27896 990 2024-07-01 061796895 Pine Lake Preparatory PINE 7042345310 104 Yellow Wood Circle Mooresville NC 281156100 William Aull Board Treasurer 7042345310 2026-05-14 true Rebekah T Barr P00732851 2522946920 2026-05-14 X 2024 2025-03-06 01:10:19Z William Aull 104 Yellow Wood Circle Mooresville NC 28115 24980489 false X www.pinelakeprep.org X 2006 NC Operation of a public charter school. 9 9 319 500 0 1283141 1676533 20967638 23303956 0 0 22250779 24980489 0 0 15515802 16662094 0 0 6336028 6756323 21851830 23418417 398949 1562072 46052591 48762585 60769675 61917597 -14717084 -13155012 Operation of a public charter school. false false 18956542 Operation of a charter school in Mooresville, North Carolina, serving approximately 1,889 students for the fiscal year ended June 30, 2025. 18956542 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 53 0 true 319 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X Sherri Fletcher 7042375300 104 Yellow Wood Circle Mooresville NC 28115 Andrew Moceri Administrator 040.00 001.00 X 173897 0 0 Tim Hoffman Principal 040.00 001.00 X 126405 0 0 Sherri Fletcher Officer 040.00 001.00 X 108240 0 0 Shelly Sims Principal 040.00 001.00 X 108180 0 0 Lori Reuter Officer 040.00 001.00 X 102370 0 0 Frederick Shilmover Vice Chair 002.00 001.00 X X 0 0 0 Sarah Phillips Chair 002.00 001.00 X X 0 0 0 Christopher Cody Secretary 002.00 001.00 X X 0 0 0 Brianne Johnson Board Member 002.00 001.00 X 0 0 0 Arlene Mu Board Member 002.00 001.00 X 0 0 0 Robert Peterson Treasurer 002.00 001.00 X X 0 0 0 Dorothy Gorman Board Member 002.00 001.00 X 0 0 0 Manish Jain Board Member 002.00 001.00 X 0 0 0 Brian Thurtle-Schmidt Board Member 002.00 001.00 X 0 0 0 619092 5 false true false Little Diversified Architectural Consulting 615 South College Street Charlotte NC 28202 Architectural Consulting 110440 Skyline Services USA 760 W Fire Tower Road Suite 107-124 Winterville NC 28590 Custodial Services 139840 2 765840 910693 1676533 State Funding 13376279 Local Education Agencies 5724484 OPEB non-capital contributions 6110 School Food Service 323077 After 3PLP 323799 3550207 23303956 24980489 0 0 0 0 0 0 11562197 10520650 1041547 3073302 2888063 185239 1155959 1073322 82637 870636 787103 83533 0 49022 49022 10301 10301 0 0 0 2539 2539 0 0 0 320759 320759 0 0 0 1341283 1341283 0 1972596 1578077 394519 105672 105672 Supplies, Textbooks, Materials, etc. 1540015 1357463 182552 Contracted Student Services 1133256 751864 381392 Student Transportation and Repairs/Maintenance 280880 280880 0 23418417 18956542 4461875 0 7158662 9430017 2673760 2662539 41869 6851 15338 47918340 21834648 26446254 26083692 9725195 10570999 46052591 48762585 154740 124425 4873566 3489106 29388858 29159564 26352511 29144502 60769675 61917597 X -14717084 -13155012 -14717084 -13155012 46052591 48762585 1562072 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3338646 3338646 36989174 16384515 20604659 692123 428455 263668 6119574 4492034 1627540 778823 529644 249179 26083692 Financial derivatives and other financial products Closely-held equity interests Net OPEB Asset Deferred Outflows of Resources 10570999 10570999 Federal income taxes Compensated Absences Deferred inflows of resources Net Pension Liability 9079660 Net OPEB Liability 20064842 29144502 24980489 24980489 24980489 23418417 23418417 23418417 true true true true true true true false false false false false false false false true false true 6a North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants X X false false false false false false false false false Andrew Moceri Administrator 173897 173897 Form 990, Part VI, Section B, Line 11b The board treasurer reviews 990 and reports to the board of directors prior to filing. Form 990, Part VI, Section B, Line 15a Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors. Form 990, Part VI, Section B, Line 15a Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. Form 990, Part VI, Section B, Line 15b Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. Form 990, Part VI, Section C, Line 19 Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.