Civic Intelligence

Pensacola Beach Elementary School Charter School

990 • Fiscal year 2023 • EIN 01-0593099

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.PBES.ORG
900 Via DE Luna DrPensacola Beach, FL 32561-2262

(850) 934-4020

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,270

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,600,606

Up $74,062 (+2.1%) from 2022

Net Assets

Up

$2,363,168

Up $76,529 (+3.3%) from 2022

Liabilities

Down

$1,237,438

Down $2,467 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$1,390,265

Down $18,728 (-1.3%) from 2022

Expenses

Up

$1,313,736

Up $164,719 (+14%) from 2022

Net Income

Down

$76,529

Down $183,447 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$3,600,606
Liabilities$1,237,438
Net Assets$2,363,168
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,390,265
Expenses$1,313,736
Net Income$76,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$1,390,265
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 150 students grades k-5 are enrolled each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,596$1,561,092▲ $41,496
Savings and Temporary Cash Investments$524,550$501,989▼ $22,561
Intangible Assets$528,774$475,897▼ $52,877
Cash and Non-Interest-Bearing Accounts$83,281$129,762▲ $46,481
Accounts Receivable$41,636$0▼ $41,636
Prepaid Expenses and Deferred Charges$2,061$31,184▲ $29,123
Pledges and Grants Receivable-$14,938-
Total Assets$3,526,544$3,600,606▲ $74,062
Other Assets Total$826,646$885,744▲ $59,098
Liabilities
Other Liabilities$1,190,035$1,156,298▼ $33,737
Accounts Payable and Accrued Expenses$49,870$81,140▲ $31,270
Total Liabilities$1,239,905$1,237,438▼ $2,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,286,639$2,363,168▲ $76,529
Total Net Assets Fund Balance$2,286,639$2,363,168▲ $76,529
Total Liabilities and Net Assets / Fund Balance$3,526,544$3,600,606▲ $74,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,263$797,244$2,226,507
Equipment$127,594$221,295$348,889
Other Land Buildings$4,235$35,360$39,595
Other Assets Org$182,613--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McleodPrincipal/administratorFT$86,395$29,875$116,270

Board Members and Trustees

NameTitle
Todd MccurdyPresident
Deborah CampanellaDirector
Gabriel HernandezDirector
Isaac NewlinDirector
Justin DavisDirector
Staci CorleySecretary
Jason BrewsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,499
Program Service Revenue
$909,380
Investment Income
$13,086
Other Revenue
$7,300
All Other Contributions
$195,947
Change in Net Assets
$76,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,842
Other Expenses$378,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,801$110,508-$572,309
Depreciation Depletion$125,522--$125,522
Current Officers, Directors, Trustees, and Key Employees-$118,065-$118,065
Pension Plan Contributions$110,071$4,798-$114,869
Other Employee Benefits$69,480$13,813-$83,293
Fees for Services Other$23,810$30,000-$53,810
Payroll Taxes$35,994$10,312-$46,306
Interest$31,320--$31,320
Office Expenses$5,947$8,861-$14,808
Insurance$1,294$12,554-$13,848
Information Technology$13,538--$13,538
Fees for Services Accounting-$13,000-$13,000
Other Expenses$11,910--$11,910
Occupancy$6,295--$6,295
Advertising-$1,067-$1,067
Conferences and Meetings-$549-$549
Travel$57--$57
Total Functional Expenses$990,209$323,527$0$1,313,736
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$578,287
Lease Liability$499,760
Deferred Inflow Related to Net Pension Liability$78,251
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 35% controlled entity
No
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 11B

“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 DR, PENSACOLA BEACH, FL 32561-2262

Signing Officer

Name
Todd Mccurdy
Title
President
Phone
8509344020
Signed
2024-03-21
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
19
Volunteers
65

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
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 and the foundation have 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 493 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/NetGainOrLossInvestmentsGrp/ExclusionAmt06300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02286639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02363168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06295
IRS990/OccupancyGrp/TotalAmt06295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08861
IRS990/OfficeExpensesGrp/ProgramServicesAmt05947
IRS990/OfficeExpensesGrp/TotalAmt014808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0826646
IRS990/OtherAssetsTotalGrp/EOYAmt0885744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083293
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt076137
IRS990/OtherExpensesGrp/ProgramServicesAmt117033
IRS990/OtherExpensesGrp/ProgramServicesAmt211910
IRS990/OtherExpensesGrp/TotalAmt076137
IRS990/OtherExpensesGrp/TotalAmt117033
IRS990/OtherExpensesGrp/TotalAmt211910
IRS990/OtherLiabilitiesGrp/BOYAmt01190035
IRS990/OtherLiabilitiesGrp/EOYAmt01156298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07300
IRS990/OtherRevenueTotalAmt07300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010312
IRS990/PayrollTaxesGrp/ProgramServicesAmt035994
IRS990/PayrollTaxesGrp/TotalAmt046306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110071
IRS990/PensionPlanContributionsGrp/TotalAmt0114869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031184
IRS990/PrincipalOfficerNm0TODD MCCURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA EDUCATION FINA
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09647
IRS990/PYOtherExpensesAmt0436949
IRS990/PYOtherRevenueAmt060154
IRS990/PYProgramServiceRevenueAmt01261336
IRS990/PYRevenuesLessExpensesAmt0259976
IRS990/PYSalariesCompEmpBnftPaidAmt0712068
IRS990/PYTotalExpensesAmt01149017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501989
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/BuildingsGrp/BookValueAmt01429263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0703131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PBES BUILDING FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW RELATED TO CHANGES IN PENSION LIABILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0578287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW RELATED TO NET PENSION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND THE FOUNDATION HAVE 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/TotalBookValueLandBuildingsAmt01561092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0885744
IRS990ScheduleD/TotalLiabilityAmt01156298
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 ANF THE FLORIDA DEPARTMENT OF EDUCATION.
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 11B
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/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENSACOLA BEACH ELEMENTARY SCHOOL INC
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 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 VIA DELUNA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENSACOLA BCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032561
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083993
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1703131
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,600,606
Liabilities
$1,237,438
Net assets
$2,363,168
Revenue
$1,390,265
Expenses
$1,313,736
Net income
$76,529
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