Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Pensacola Beach Elementary School Charter School
990 • Fiscal year 2013 • EIN 01-0593099
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$2,348,354
Down $97,566 (-4.0%) from 2012
Net Assets
Up$2,302,464
Up $81,153 (+3.7%) from 2012
Liabilities
Down$45,890
Down $178,719 (-80%) from 2012
Revenue And Expenses
Revenue
$962,236
No earlier filing loaded for comparison.
Expenses
Up$881,083
Up $30,488 (+3.6%) from 2012
Net Income
$81,153
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $962,236
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 441 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 120716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44389 |
| IRS990/AccountsReceivable/BOY | 0 | 109667 |
| IRS990/AccountsReceivable/EOY | 0 | 13801 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1314 MALDONADO DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PENSACOLA BCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32561 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1233 |
| IRS990/Advertising/Total | 0 | 1233 |
| IRS990/AllOtherContributions | 0 | 42404 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 395 |
| IRS990/AllOtherExpenses/Total | 0 | 395 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 123328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 201550 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89976 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89976 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49837 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41452 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55944 |
| IRS990/DepreciationDepletion/Total | 0 | 55944 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RATED BY STATE OF FLORIDA AS AN "A" SCHOOL. ACHIEVED THE NATIONAL STANDARD OF NO CHILD LEFT BEHIND. AWARDED HIGH PERFORMING SCHOOL STATUS BY THE STATE OF FLORIDA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 687178 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24732 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24732 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD MCCURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE CARDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN J CASTLEBERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 82970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRINCIPAL/ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7433 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 962236 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3266 |
| IRS990/InformationTechnology/Total | 0 | 3266 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15689 |
| IRS990/Insurance/Total | 0 | 15689 |
| IRS990/Interest/ProgramServices | 0 | 3599 |
| IRS990/Interest/Total | 0 | 3599 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12886 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12886 |
| IRS990/InvestmentIncomePriorYear | 0 | 18410 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12886 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 511830 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1764802 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1076445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1252972 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD MCCURDY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2221311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2302464 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 77633 |
| IRS990/Occupancy/Total | 0 | 77633 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2138 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34877 |
| IRS990/OfficeExpenses/Total | 0 | 37015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 166739 |
| IRS990/OtherAssetsTotal/EOY | 0 | 163711 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7894 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29256 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37150 |
| IRS990/OtherExpensePriorYear | 0 | 233404 |
| IRS990/OtherExpensesCurrentYear | 0 | 269501 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIP EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9316 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21673 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12972 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6034 |
| IRS990/OtherExpenses/Total | 0 | 21673 |
| IRS990/OtherExpenses/Total | 1 | 12972 |
| IRS990/OtherExpenses/Total | 2 | 9316 |
| IRS990/OtherExpenses/Total | 3 | 6034 |
| IRS990/OtherLiabilities/BOY | 0 | 103893 |
| IRS990/OtherLiabilities/EOY | 0 | 1501 |
| IRS990/OtherRevenueCurrentYear | 0 | 39324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMisc/Description | 1 | THERMAL REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21324 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21324 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18000 |
| IRS990/OtherRevenuePriorYear | 0 | 11381 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29088 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 375036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 404124 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49930 |
| IRS990/PayrollTaxes/Total | 0 | 62424 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1345 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16563 |
| IRS990/PensionPlanContributions/Total | 0 | 17908 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19741 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9126 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 860189 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENROLLMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 820971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 860189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 860189 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81153 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 860189 |
| IRS990/RevenuesLessExpensesCY | 0 | 81153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41619 |
| IRS990/SalariesEtcCurrentYear | 0 | 611582 |
| IRS990/SalariesEtcPriorYear | 0 | 617191 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 950000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 707194 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 68400 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 68400 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26764 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 242447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 269211 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68400 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 881083 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1226208 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 269383 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1495591 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 163711 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM PBES BUILDING FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1501 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CAPITAL OUTLAY FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 68400 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 962236 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 163711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 881083 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1501 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1252972 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 962236 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 949483 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1030636 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISED IN THE COMMUNITY NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | PENSACOLA BEACH ELEMENTARY SCHOOL, INC. RECEIVES PER FLORIDA STUDENT FUNDING FROM THE COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED 990 IS REVIEWED AT THE GOVERNING BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VENDOR AND CONTRACT APPROVALS ARE PRESENTED TO THE GOVERNING BOARD FOR APPROVAL AND REVIEWED BY AN INDEPENDENT COMPTROLLER. |
| 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 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 900 VIA DELUNA DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PENSACOLA BCH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32561 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 431974280 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | FACILITY LEASING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(3)TYPE II |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 140400 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 23893 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20629 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 116 W PENNSYLVANIA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BONIFAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32425 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCHOOL FINANCIAL SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8509344020 |
| IRS990/TotalAssets/BOY | 0 | 2445920 |
| IRS990/TotalAssetsBOY | 0 | 2445920 |
| IRS990/TotalAssets/EOY | 0 | 2348354 |
| IRS990/TotalAssetsEOY | 0 | 2348354 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 49837 |
| IRS990/TotalExpensesCurrentYear | 0 | 881083 |
| IRS990/TotalExpensesPriorYear | 0 | 850595 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 193905 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 687178 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 881083 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 224609 |
| IRS990/TotalLiabilitiesBOY | 0 | 224609 |
| IRS990/TotalLiabilities/EOY | 0 | 45890 |
| IRS990/TotalLiabilitiesEOY | 0 | 45890 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2445920 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2348354 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 62 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2221311 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2302464 |
| IRS990/TotalOtherCompensation | 0 | 4412 |
| IRS990/TotalOtherRevenue | 0 | 39324 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 687178 |
| IRS990/TotalProgramServiceRevenue | 0 | 860189 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 82970 |
| IRS990/TotalRevenueCurrentYear | 0 | 962236 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12886 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,348,354
- Liabilities
- $45,890
- Net assets
- $2,302,464
- Revenue
- $962,236
- Expenses
- $881,083
- Net income
- $81,153