Civic Intelligence

Pensacola Beach Elementary School Charter School

990 • Fiscal year 2016 • EIN 01-0593099

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,006

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,672,244

Down $175,769 (-6.2%) from 2015

Net Assets

Up

$2,163,949

Up $16,571 (+0.8%) from 2015

Liabilities

Down

$508,295

Down $192,340 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$1,068,680

Up $35,481 (+3.4%) from 2015

Expenses

Up

$1,052,109

Up $51,750 (+5.2%) from 2015

Net Income

Down

$16,571

Down $16,269 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$2,672,244
Liabilities$508,295
Net Assets$2,163,949
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,068,680
Expenses$1,052,109
Net Income$16,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,068,680
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$1,811,364$1,752,145▼ $59,219
Savings and Temporary Cash Investments$725,097$497,960▼ $227,137
Cash and Non-Interest-Bearing Accounts$99,973$100,876▲ $903
Prepaid Expenses and Deferred Charges$22,074$11,457▼ $10,617
Accounts Receivable$4,660$4,545▼ $115
Total Assets$2,848,013$2,672,244▼ $175,769
Other Assets Total$184,845$305,261▲ $120,416
Liabilities
Other Liabilities$671,542$432,839▼ $238,703
Accounts Payable and Accrued Expenses$29,093$75,456▲ $46,363
Total Liabilities$700,635$508,295▼ $192,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,378$2,163,949▲ $16,571
Total Net Assets Fund Balance$2,147,378$2,163,949▲ $16,571
Total Liabilities and Net Assets / Fund Balance$2,848,013$2,672,244▼ $175,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,727,354$410,603$2,137,957
Equipment$24,791$273,905$298,696
Other Assets Org$36,794--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J CastleberryPrincipal/administratorFT$88,295$2,711$91,006

Board Members and Trustees

NameTitle
Todd MccurdyPresident
Jeff May Resigned 516Director
Kristen AmbersonDirector
Lois HausmannDirector
Stacy CorleyDirector
Steve ClolinoDirector
Mark ThompsonSecretary
Wendy KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,911
Program Service Revenue
$976,035
Investment Income
$6,197
Other Revenue
$15,537
All Other Contributions
$70,911
Change in Net Assets
$16,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,214
Other Expenses$285,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,756$36,651-$483,407
Current Officers, Directors, Trustees, and Key Employees-$104,821-$104,821
Occupancy$74,594--$74,594
Payroll Taxes$55,085$12,651-$67,736
Depreciation Depletion$63,456--$63,456
Pension Plan Contributions$53,979$2,613-$56,592
Other Employee Benefits$40,272$13,386-$53,658
Office Expenses$36,905$7,787-$44,692
Insurance-$21,110-$21,110
Information Technology$10,516--$10,516
Interest$9,731--$9,731
Fees for Services Accounting-$3,000-$3,000
Advertising-$1,874-$1,874
Other Expenses$492--$492
Conferences and Meetings-$132-$132
Total Functional Expenses$848,084$204,025$0$1,052,109
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
Net Pension Liabilty$283,898
Line of Credit$148,941
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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mccurdy
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20
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 450 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/OtherExpensesGrp/TotalAmt121529
IRS990/OtherExpensesGrp/TotalAmt210390
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/OtherLiabilitiesGrp/BOYAmt0671542
IRS990/OtherLiabilitiesGrp/EOYAmt0432839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015537
IRS990/OtherRevenueTotalAmt015537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012651
IRS990/PayrollTaxesGrp/ProgramServicesAmt055085
IRS990/PayrollTaxesGrp/TotalAmt067736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053979
IRS990/PensionPlanContributionsGrp/TotalAmt056592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011457
IRS990/PrincipalOfficerNm0TODD MCCURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0976035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09497
IRS990/PYOtherExpensesAmt0274146
IRS990/PYOtherRevenueAmt09243
IRS990/PYProgramServiceRevenueAmt0940697
IRS990/PYRevenuesLessExpensesAmt032840
IRS990/PYSalariesCompEmpBnftPaidAmt0726213
IRS990/PYTotalExpensesAmt01000359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497960
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/BookValueAmt024791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01727354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02137957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PBES BUILDING FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW RELATED TO CHANGES IN PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILTY
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/TotalBookValueLandBuildingsAmt01752145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305261
IRS990ScheduleD/TotalLiabilityAmt0432839
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/TotalAssetsBOYAmt02848013
IRS990/TotalAssetsEOYAmt02672244
IRS990/TotalAssetsGrp/BOYAmt02848013
IRS990/TotalAssetsGrp/EOYAmt02672244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070911
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700635
IRS990/TotalLiabilitiesEOYAmt0508295
IRS990/TotalLiabilitiesGrp/BOYAmt0700635
IRS990/TotalLiabilitiesGrp/EOYAmt0508295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02147378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02163949
IRS990/TotalOtherCompensationAmt02711
IRS990/TotalProgramServiceExpensesAmt0848084
IRS990/TotalProgramServiceRevenueAmt0976035
IRS990/TotalReportableCompFromOrgAmt088295

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,244
Liabilities
$508,295
Net assets
$2,163,949
Revenue
$1,068,680
Expenses
$1,052,109
Net income
$16,571
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