Civic Intelligence

Pensacola Beach Elementary School Charter School

990 • Fiscal year 2015 • EIN 01-0593099

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

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

(850) 934-4020

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,499

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,848,013

Up $146,872 (+5.4%) from 2014

Net Assets

Down

$2,147,378

Down $206,855 (-8.8%) from 2014

Liabilities

Up

$700,635

Up $353,727 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$1,033,199

Up $25,226 (+2.5%) from 2014

Expenses

Up

$1,000,359

Up $44,155 (+4.6%) from 2014

Net Income

Down

$32,840

Down $18,929 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$2,848,013
Liabilities$700,635
Net Assets$2,147,378
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$1,033,199
Expenses$1,000,359
Net Income$32,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,033,199
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$1,662,290$1,811,364▲ $149,074
Savings and Temporary Cash Investments$715,701$725,097▲ $9,396
Cash and Non-Interest-Bearing Accounts$142,108$99,973▼ $42,135
Prepaid Expenses and Deferred Charges$10,131$22,074▲ $11,943
Accounts Receivable$9,281$4,660▼ $4,621
Total Assets$2,701,141$2,848,013▲ $146,872
Other Assets Total$161,630$184,845▲ $23,215
Liabilities
Other Liabilities$171,797$671,542▲ $499,745
Accounts Payable and Accrued Expenses$175,111$29,093▼ $146,018
Total Liabilities$346,908$700,635▲ $353,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,233$2,147,378▼ $206,855
Total Net Assets Fund Balance$2,354,233$2,147,378▼ $206,855
Total Liabilities and Net Assets / Fund Balance$2,701,141$2,848,013▲ $146,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,780,992$356,965$2,137,957
Equipment$30,372$264,088$294,460
Other Assets Org$184,845--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J CastleberryPrincipal/administratorFT$85,367$6,132$91,499

Board Members and Trustees

NameTitle
Todd MccurdyPresident
Jeff MayVice President
Kristen AmbersonDirector
Lois HausmannDirector
Mark ThompsonSecretary
Wendy KauffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M Space Holdings LLCConstruction629 PARKWAY DRIVE UNIT A, Park City, UT 84098$111,067
Revenue and Support

Revenue Composition

Contributions and Grants
$73,762
Program Service Revenue
$940,697
Investment Income
$9,497
Other Revenue
$9,243
All Other Contributions
$73,762
Change in Net Assets
$32,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,213
Other Expenses$274,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,536$34,693-$478,229
Current Officers, Directors, Trustees, and Key Employees-$94,191-$94,191
Occupancy$74,863--$74,863
Payroll Taxes$57,187$14,311-$71,498
Depreciation Depletion$57,310--$57,310
Other Employee Benefits$37,121$10,740-$47,861
Office Expenses$35,885$9,295-$45,180
Pension Plan Contributions$31,902$2,532-$34,434
Insurance-$19,023-$19,023
Interest$12,508--$12,508
Fees for Services Accounting-$10,695-$10,695
Information Technology$9,660--$9,660
Other Expenses$4,742--$4,742
Conferences and Meetings-$2,949-$2,949
Advertising-$48-$48
Total Functional Expenses$801,882$198,477$0$1,000,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Capital Outlay Fund$272,000
Net Pension Liabilty$193,720
Line of Credit$171,797
Deferred Inflow Related to Changes in Pension Liability$34,025
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

Filer Name
Pensacola Beach Elementary School Inc
EIN
01-0593099
Phone
8509344020
Address
900 VIA DE LUNA DRIVE, PENSACOLA BEACH, FL 32561

Signing Officer

Name
Todd Mccurdy
Title
President
Phone
8509344020
Signed
2016-02-01
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
19
Volunteers
65

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
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 444 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09243
IRS990/OtherRevenueTotalAmt09243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014311
IRS990/PayrollTaxesGrp/ProgramServicesAmt057187
IRS990/PayrollTaxesGrp/TotalAmt071498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031902
IRS990/PensionPlanContributionsGrp/TotalAmt034434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022074
IRS990/PrincipalOfficerNm0TODD MCCURDY
IRS990/PriorPeriodAdjustmentsAmt0-239695
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08654
IRS990/PYOtherExpensesAmt0268954
IRS990/PYOtherRevenueAmt015370
IRS990/PYProgramServiceRevenueAmt0892934
IRS990/PYRevenuesLessExpensesAmt051769
IRS990/PYSalariesCompEmpBnftPaidAmt0687250
IRS990/PYTotalExpensesAmt0956204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725097
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/EquipmentGrp/BookValueAmt030372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01780992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02137957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PBES BUILDING FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3272000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW RELATED TO CHANGES IN PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CAPITAL OUTLAY FUND
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/TotalBookValueLandBuildingsAmt01811364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184845
IRS990ScheduleD/TotalLiabilityAmt0671542
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/BusinessNameLine1Txt0PENSACOLA 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/AddressLine1Txt0900 VIA DELUNA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENSACOLA BCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032561
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02701141
IRS990/TotalAssetsEOYAmt02848013
IRS990/TotalAssetsGrp/BOYAmt02701141
IRS990/TotalAssetsGrp/EOYAmt02848013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073762
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801882
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346908
IRS990/TotalLiabilitiesEOYAmt0700635
IRS990/TotalLiabilitiesGrp/BOYAmt0346908
IRS990/TotalLiabilitiesGrp/EOYAmt0700635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02354233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02147378
IRS990/TotalOtherCompensationAmt06132
IRS990/TotalProgramServiceExpensesAmt0801882
IRS990/TotalProgramServiceRevenueAmt0940697
IRS990/TotalReportableCompFromOrgAmt085367
IRS990/TotalRevenueGrp/ExclusionAmt09497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02701141

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,013
Liabilities
$700,635
Net assets
$2,147,378
Revenue
$1,033,199
Expenses
$1,000,359
Net income
$32,840
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