Civic Intelligence

Pensacola Beach Elementary School Charter School

990 • Fiscal year 2014 • EIN 01-0593099

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.PBES.ORG
900 Via DE Luna DrivePensacola Bch, FL 32561

(850) 934-4020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,780

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,701,141

Up $352,787 (+15%) from 2013

Net Assets

Up

$2,354,233

Up $51,769 (+2.2%) from 2013

Liabilities

Up

$346,908

Up $301,018 (+656%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$1,007,973

Up $45,737 (+4.8%) from 2013

Expenses

Up

$956,204

Up $75,121 (+8.5%) from 2013

Net Income

Down

$51,769

Down $29,384 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,856,145Liabilities 2010: $587,686Net Assets 2010: $2,268,4592010Assets 2011: $2,842,547Liabilities 2011: $503,765Net Assets 2011: $2,338,7822011Assets 2012: $2,445,920Liabilities 2012: $224,609Net Assets 2012: $2,221,3112012Assets 2013: $2,348,354Liabilities 2013: $45,890Net Assets 2013: $2,302,4642013Assets 2014: $2,701,141Liabilities 2014: $346,908Net Assets 2014: $2,354,2332014Assets 2015: $2,848,013Liabilities 2015: $700,635Net Assets 2015: $2,147,3782015Assets 2016: $2,672,244Liabilities 2016: $508,295Net Assets 2016: $2,163,9492016Assets 2017: $2,788,050Liabilities 2017: $586,829Net Assets 2017: $2,201,2212017Assets 2018: $2,787,039Liabilities 2018: $594,328Net Assets 2018: $2,192,7112018Assets 2019: $2,798,569Liabilities 2019: $637,056Net Assets 2019: $2,161,5132019Assets 2020: $2,792,848Liabilities 2020: $713,715Net Assets 2020: $2,079,1332020Assets 2021: $2,956,210Liabilities 2021: $929,547Net Assets 2021: $2,026,6632021Assets 2022: $3,526,544Liabilities 2022: $1,239,905Net Assets 2022: $2,286,6392022Assets 2023: $3,600,606Liabilities 2023: $1,237,438Net Assets 2023: $2,363,1682023Assets 2024: $3,448,460Liabilities 2024: $1,230,230Net Assets 2024: $2,218,2302024Assets 2025: $3,393,680Liabilities 2025: $1,279,967Net Assets 2025: $2,113,7132025

Highlighted filing

2014

Assets$2,701,141
Liabilities$346,908
Net Assets$2,354,233
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,035,1172010Revenue 2011: $1,018,708Expenses 2011: $948,385Net Income 2011: $70,3232011Expenses 2012: $850,5952012Revenue 2013: $962,236Expenses 2013: $881,083Net Income 2013: $81,1532013Revenue 2014: $1,007,973Expenses 2014: $956,204Net Income 2014: $51,7692014Revenue 2015: $1,033,199Expenses 2015: $1,000,359Net Income 2015: $32,8402015Revenue 2016: $1,068,680Expenses 2016: $1,052,109Net Income 2016: $16,5712016Revenue 2017: $1,153,108Expenses 2017: $1,115,836Net Income 2017: $37,2722017Revenue 2018: $1,090,112Expenses 2018: $1,098,622Net Income 2018: -$8,5102018Revenue 2019: $1,175,296Expenses 2019: $1,206,494Net Income 2019: -$31,1982019Revenue 2020: $1,188,739Expenses 2020: $1,271,119Net Income 2020: -$82,3802020Revenue 2021: $1,245,572Expenses 2021: $1,298,042Net Income 2021: -$52,4702021Revenue 2022: $1,408,993Expenses 2022: $1,149,017Net Income 2022: $259,9762022Revenue 2023: $1,390,265Expenses 2023: $1,313,736Net Income 2023: $76,5292023Revenue 2024: $1,208,466Expenses 2024: $1,353,404Net Income 2024: -$144,9382024Revenue 2025: $1,231,831Expenses 2025: $1,336,348Net Income 2025: -$104,5172025

Highlighted filing

2014

Revenue$1,007,973
Expenses$956,204
Net Income$51,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,007,973
Mission and Program Overview

Mission

To recognize that each child has unique needs and abilities; provide a nurturing environment in which to achieve academic success and establish a foundation for educating citizens for life; instill the core values of equality, honesty, integrity, patriotism, respect, and responsibility; develop self-confident, critical thinkers; and cultivate creativity and leadership. An average of 135 students grades k-5 are enrolled each year.

The mission of pensacola beach elementary school is to recognize that each child has unique needs and abilities; provide a nurturing environment in which to achieve academic success and establish a foundation for educating citizens for life; instill the core values of equality, honesty, integrity, patriotism, respect, and responsibility; develop self-confident, critical thinkers; and cultivate creativity and leadership. An average of 135 students grades k-5 are enrolled each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,972$1,662,290▲ $409,318
Savings and Temporary Cash Investments$707,194$715,701▲ $8,507
Cash and Non-Interest-Bearing Accounts$201,550$142,108▼ $59,442
Prepaid Expenses and Deferred Charges$9,126$10,131▲ $1,005
Accounts Receivable$13,801$9,281▼ $4,520
Total Assets$2,348,354$2,701,141▲ $352,787
Other Assets Total$163,711$161,630▼ $2,081
Liabilities
Accounts Payable and Accrued Expenses$44,389$175,111▲ $130,722
Other Liabilities$1,501$171,797▲ $170,296
Total Liabilities$45,890$346,908▲ $301,018
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,835$2,354,233▲ $72,398
Temporarily Rstr Net Assets$20,629$0▼ $20,629
Total Net Assets Fund Balance$2,302,464$2,354,233▲ $51,769
Total Liabilities and Net Assets / Fund Balance$2,348,354$2,701,141▲ $352,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,186,221$309,370$1,495,591
Other Land Buildings$448,053-$448,053
Equipment$28,016$254,373$282,389
Other Assets Org$161,630--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J CastleberryPrincipal/administratorFT$84,350$2,430$86,780

Board Members and Trustees

NameTitle
Todd MccurdyPresident
Jeff MayVice President
Kristen AmbersonDirector
Lois HausmannDirector
Wendy KauffmanDirector
Mark ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,015
Program Service Revenue
$892,934
Investment Income
$8,654
Other Revenue
$15,370
All Other Contributions
$23,867
Change in Net Assets
$51,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,400
Total Revenue per Audited Statements
$1,076,373
Total Revenue per Form 990
$1,007,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,250
Other Expenses$268,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,598$31,164-$452,762
Current Officers, Directors, Trustees, and Key Employees-$89,066-$89,066
Occupancy$73,031--$73,031
Payroll Taxes$55,899$12,625-$68,524
Depreciation Depletion$51,913--$51,913
Other Employee Benefits$36,368$8,687-$45,055
Office Expenses$34,525$9,950-$44,475
Pension Plan Contributions$29,865$1,978-$31,843
Insurance-$16,678-$16,678
Fees for Services Accounting-$6,813-$6,813
Information Technology$4,189--$4,189
Conferences and Meetings-$2,273-$2,273
Interest$2,155--$2,155
Other Expenses$1,066--$1,066
Advertising-$80-$80
Total Functional Expenses$776,890$179,314$0$956,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,604
Expenses per Audited Statements$956,204
Total Expenses per Form 990$956,204
Expenses Not Reported on Form 990$68,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$171,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed 990 is reviewed at the governing board meeting.”

Form 990, Part VI, Section B, Line 12C

“Vendor and contract approvals are presented to the governing board for approval and reviewed by an independent comptroller.”

Form 990, Part VI, Section B, Line 15

“The principal's salary is in line with the county district pay scale.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the school office.”

Filing and Contact Details

Filer

EIN
01-0593099
Phone
8509344020

Signing Officer

Name
Todd Mccurdy
Title
President
Phone
8509344020
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mccurdy
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
62

Preparer

Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015370
IRS990/OtherRevenueTotalAmt015370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012625
IRS990/PayrollTaxesGrp/ProgramServicesAmt055899
IRS990/PayrollTaxesGrp/TotalAmt068524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029865
IRS990/PensionPlanContributionsGrp/TotalAmt031843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010131
IRS990/PrincipalOfficerNm0TODD MCCURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012886
IRS990/PYOtherExpensesAmt0269501
IRS990/PYOtherRevenueAmt039324
IRS990/PYProgramServiceRevenueAmt0860189
IRS990/PYRevenuesLessExpensesAmt081153
IRS990/PYSalariesCompEmpBnftPaidAmt0611582
IRS990/PYTotalExpensesAmt0881083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715701
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068400
IRS990ScheduleD/DonatedServicesUseFcltsAmt068400
IRS990ScheduleD/EquipmentGrp/BookValueAmt028016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282389
IRS990ScheduleD/ExpensesNotReportedAmt068400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0956204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01186221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01495591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PBES BUILDING FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt068400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161630
IRS990ScheduleD/TotalExpensesPerForm990Amt0956204
IRS990ScheduleD/TotalLiabilityAmt0171797
IRS990ScheduleD/TotalRevenuePerForm990Amt01007973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024604
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED IN THE COMMUNITY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PENSACOLA BEACH ELEMENTARY SCHOOL, INC. RECEIVES PER FLORIDA STUDENT FUNDING FROM THE COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED AT THE GOVERNING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENDOR AND CONTRACT APPROVALS ARE PRESENTED TO THE GOVERNING BOARD FOR APPROVAL AND REVIEWED BY AN INDEPENDENT COMPTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL'S SALARY IS IN LINE WITH THE COUNTY DISTRICT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431974280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY LEASING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10900 VIA DELUNA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PENSACOLA BCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032561
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02348354
IRS990/TotalAssetsEOYAmt02701141
IRS990/TotalAssetsGrp/BOYAmt02348354
IRS990/TotalAssetsGrp/EOYAmt02701141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091015
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045890
IRS990/TotalLiabilitiesEOYAmt0346908
IRS990/TotalLiabilitiesGrp/BOYAmt045890
IRS990/TotalLiabilitiesGrp/EOYAmt0346908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02302464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02354233

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,141
Liabilities
$346,908
Net assets
$2,354,233
Revenue
$1,007,973
Expenses
$956,204
Net income
$51,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$1.28$2.11$1.23$1.34$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.23$2.22$1.21$1.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.24$2.36$1.39$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.24$2.29$1.41$1.15$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.93$2.03$1.25$1.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.71$2.08$1.19$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.64$2.16$1.18$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.59$2.19$1.09$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.59$2.20$1.15$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$1.07$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.70$2.15$1.03$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.35$2.35$1.01$0.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$0.96$0.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.22$2.22$0.85
2011Summary only. Only limited summary data is available for this year.$2.84$0.50$2.34$1.02$0.95$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.59$2.27$1.04