Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Pensacola Beach Elementary School Charter School
990 • Fiscal year 2012 • EIN 01-0593099
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,445,920
Down $396,627 (-14%) from 2011
Net Assets
Down$2,221,311
Down $117,471 (-5.0%) from 2011
Liabilities
Down$224,609
Down $279,156 (-55%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$850,595
Down $97,790 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $892,214
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.
Filing and Contact Details
Filer
- EIN
- 01-0593099
Raw XML AppendixShowing 400 of 464 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/ActivityOrMissionDescription | 0 | 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | PENSACOLA BEACH ELEMENTARY SCHOOL, INC. RECEIVES PER FLORIDA STUDENT FUNDING FROM THE COUNTY SCHOOL DISTRICT. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRINCIPAL'S SALARY IS IN LINE WITH THE COUNTY DISTRICT PAY SCALE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -159,090. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,445,920
- Liabilities
- $224,609
- Net assets
- $2,221,311
- Revenue
- -
- Expenses
- $850,595
- Net income
- -