Civic Intelligence

Pensacola Beach Elementary School Charter School

990 • Fiscal year 2025 • EIN 01-0593099

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 15, 2025

Organization ProfileWWW.PBES.ORG
900 Via DE Luna DrGulf Breeze, FL 32561

(850) 934-4020

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,393,680

Down $54,780 (-1.6%) from 2024

Net Assets

Down

$2,113,713

Down $104,517 (-4.7%) from 2024

Liabilities

Up

$1,279,967

Up $49,737 (+4.0%) from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$1,231,831

Up $23,365 (+1.9%) from 2024

Expenses

Down

$1,336,348

Down $17,056 (-1.3%) from 2024

Net Income

Up

-$104,517

Up $40,421 (+28%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2025

Assets$3,393,680
Liabilities$1,279,967
Net Assets$2,113,713
Open 2025 Filing

Operations Trend

Revenue Growth40th 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

2025

Revenue$1,231,831
Expenses$1,336,348
Net Income-$104,517
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,231,831
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,922$1,403,221▼ $80,701
Cash and Non-Interest-Bearing Accounts$509,014$438,332▼ $70,682
Intangible Assets$456,611$410,758▼ $45,853
Pledges and Grants Receivable$15,748--
Prepaid Expenses and Deferred Charges$12,252$12,869▲ $617
Total Assets$3,448,460$3,393,680▼ $54,780
Other Assets Total$970,913$1,128,500▲ $157,587
Liabilities
Other Liabilities$1,169,263$1,212,354▲ $43,091
Accounts Payable and Accrued Expenses$60,967$67,613▲ $6,646
Total Liabilities$1,230,230$1,279,967▲ $49,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,230$2,113,713▼ $104,517
Total Net Assets Fund Balance$2,218,230$2,113,713▼ $104,517
Total Liabilities and Net Assets / Fund Balance$3,448,460$3,393,680▼ $54,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,327,363$934,924$2,262,287
Equipment$75,858$280,791$356,649
Land$0--
Other Assets Org$286,049--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Todd MccurdyPresident
Justin DavisVice President
Deborah CampanellaBoard Member
Isaac NewlinBoard Member
Rachel WattsPrincipal
Monet HidgesSecretary
Gabriel HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,366
Investment Income
$0
Other Revenue
$195,465
Change in Net Assets
$-104,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,831
Total Revenue per Audited Statements
$1,231,831
Total Revenue per Form 990
$1,231,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,032
Other Expenses$366,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,952$0$0$701,952
Depreciation Depletion$126,554$0$0$126,554
Other Employee Benefits$111,707$0$0$111,707
Pension Plan Contributions$103,936$0$0$103,936
Occupancy$103,156$0$0$103,156
Payroll Taxes$52,437$0$0$52,437
Fees for Services Accounting$0$31,000$0$31,000
Interest$26,147$0$0$26,147
Insurance$11,008$0$0$11,008
Other Expenses$8,515$0$0$8,515
Office Expenses$0$4,368$0$4,368
Total Functional Expenses$1,300,980$35,368$0$1,336,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,348
Total Expenses per Audited Statements$1,336,348
Total Expenses per Form 990$1,336,348
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 Liability$674,885
Long-term Lease Payable$410,758
Deferred Inflows Related to Pensions$126,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Pensacola Beach Elementary School Inc
EIN
01-0593099
Phone
8509344020
Address
900 VIA DE LUNA DR, GULF BREEZE, FL 32561

Signing Officer

Name
Todd Mccurdy
Title
President
Phone
8509344020
Signed
2025-12-15
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
20
Volunteers
65

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Other

“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 selfconfident, critical thinkers; and cultivate creativity and leadership. An average of 150 students grades k5 are enrolled each year.”

Pt VI, Line 11B

“The completed 990 is reviewed at the governing board meeting.”

Pt VI, Line 12C

“Vendor and contract approvals are presented to the governing board for approval and reviewed by an independent comptroller.”

Pt VI, Line 15A

“The principals salary is in line with the county district pay scale.”

Pt VI, Line 15B

“The principals salary is in line with the county district pay scale.”

Pt VI, 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.”

Financial Statement Notes

Pt 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.”

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IRS990/ProgramServiceRevenueGrp/Desc0STATE PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012039
IRS990/PYOtherExpensesAmt0383174
IRS990/PYOtherRevenueAmt032231
IRS990/PYProgramServiceRevenueAmt01103306
IRS990/PYRevenuesLessExpensesAmt0-144938
IRS990/PYSalariesCompEmpBnftPaidAmt0970230
IRS990/PYTotalExpensesAmt01353404
IRS990/PYTotalRevenueAmt01208466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231831
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356649
IRS990ScheduleD/ExpensesSubtotalAmt01336348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0934924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02262287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0842451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PBES BUILDING FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1674885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2410758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01231831
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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01128500
IRS990ScheduleD/TotalExpensesPerForm990Amt01336348
IRS990ScheduleD/TotalLiabilityAmt01212354
IRS990ScheduleD/TotalRevenuePerForm990Amt01231831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336348
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 SELFCONFIDENT, CRITICAL THINKERS; AND CULTIVATE CREATIVITY AND LEADERSHIP. AN AVERAGE OF 150 STUDENTS GRADES K5 ARE ENROLLED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS REVIEWED AT THE GOVERNING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENDOR AND CONTRACT APPROVALS ARE PRESENTED TO THE GOVERNING BOARD FOR APPROVAL AND REVIEWED BY AN INDEPENDENT COMPTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRINCIPALS SALARY IS IN LINE WITH THE COUNTY DISTRICT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRINCIPALS SALARY IS IN LINE WITH THE COUNTY DISTRICT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENSACOLA BEACHELEMENTARY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431974280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY LEASE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A,I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 VIA DELUNA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GULF BREEZE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032561
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1842451
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03448460
IRS990/TotalAssetsEOYAmt03393680
IRS990/TotalAssetsGrp/BOYAmt03448460
IRS990/TotalAssetsGrp/EOYAmt03393680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01230230
IRS990/TotalLiabilitiesEOYAmt01279967
IRS990/TotalLiabilitiesGrp/BOYAmt01230230
IRS990/TotalLiabilitiesGrp/EOYAmt01279967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02218230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02113713
IRS990/TotalProgramServiceExpensesAmt01300980
IRS990/TotalProgramServiceRevenueAmt01036366
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,680
Liabilities
$1,279,967
Net assets
$2,113,713
Revenue
$1,231,831
Expenses
$1,336,348
Net income
-$104,517
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