Civic Intelligence

Pensacola Beach Elementary School Building Foundation Inc

EIN 43-1974280 • 501(c)3 • Gulf Breeze, FL

Profile

The purpose is to build, equip, support, maintain, staff, and operate the facility at pensacola beach elementary school.

900 Via DE Luna DrGulf Breeze, FL 32561

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,078,080

Down $43,351 (-3.9%) from 2024

Liabilities

Up

$1,253,209

Up $25,312 (+2.1%) from 2024

Net Assets

Down

-$175,129

Down $68,663 (-64%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$86,000

Up $13,100 (+18%) from 2024

Expenses

Down

$154,663

Down $32,529 (-17%) from 2024

Net Income

Up

-$68,663

Up $45,629 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $957,857Liabilities 2010: $7,145Net Assets 2010: $950,7122010Assets 2011: $844,527Liabilities 2011: $164,673Net Assets 2011: $679,8542011Assets 2012: $974,343Liabilities 2012: $170,446Net Assets 2012: $803,8972012Assets 2013: $936,756Liabilities 2013: $166,489Net Assets 2013: $770,2672013Assets 2014: $898,742Liabilities 2014: $164,726Net Assets 2014: $734,0162014Assets 2015: $855,723Liabilities 2015: $187,223Net Assets 2015: $668,5002015Assets 2016: $853,522Liabilities 2016: $271,136Net Assets 2016: $582,3862016Assets 2017: $826,666Liabilities 2017: $314,623Net Assets 2017: $512,0432017Assets 2018: $800,057Liabilities 2018: $342,606Net Assets 2018: $457,4512018Assets 2019: $780,237Liabilities 2019: $420,948Net Assets 2019: $359,2892019Assets 2020: $723,104Liabilities 2020: $497,990Net Assets 2020: $225,1142020Assets 2021: $694,078Liabilities 2021: $542,217Net Assets 2021: $151,8612021Assets 2022: $1,216,312Liabilities 2022: $1,120,413Net Assets 2022: $95,8992022Assets 2023: $1,187,899Liabilities 2023: $1,180,073Net Assets 2023: $7,8262023Assets 2024: $1,121,431Liabilities 2024: $1,227,897Net Assets 2024: -$106,4662024Assets 2025: $1,078,080Liabilities 2025: $1,253,209Net Assets 2025: -$175,1292025

Highlighted filing

2025

Assets$1,078,080
Liabilities$1,253,209
Net Assets-$175,129
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $72,960Expenses 2014: $109,212Net Income 2014: -$36,2522014Revenue 2015: $72,000Expenses 2015: $137,516Net Income 2015: -$65,5162015Revenue 2016: $72,000Expenses 2016: $158,114Net Income 2016: -$86,1142016Revenue 2017: $72,000Expenses 2017: $142,343Net Income 2017: -$70,3432017Revenue 2018: $72,000Expenses 2018: $126,592Net Income 2018: -$54,5922018Revenue 2019: $72,000Expenses 2019: $170,162Net Income 2019: -$98,1622019Revenue 2020: $72,000Expenses 2020: $206,175Net Income 2020: -$134,1752020Revenue 2021: $72,000Expenses 2021: $145,253Net Income 2021: -$73,2532021Revenue 2022: $83,666Expenses 2022: $139,628Net Income 2022: -$55,9622022Revenue 2023: $83,993Expenses 2023: $172,066Net Income 2023: -$88,0732023Revenue 2024: $72,900Expenses 2024: $187,192Net Income 2024: -$114,2922024Revenue 2025: $86,000Expenses 2025: $154,663Net Income 2025: -$68,6632025

Highlighted filing

2025

Revenue$86,000
Expenses$154,663
Net Income-$68,663
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,078,080
Liabilities
$1,253,209
Net assets
-$175,129
Revenue
$86,000
Expenses
$154,663
Net income
-$68,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.25$0.18$0.09$0.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.23$0.11$0.07$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.18$0.01$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.12$0.10$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$0.07$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.50$0.23$0.07$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.07$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.51$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.73$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$86,000
Mission and Program Overview

Mission

The purpose is to build, equip, support, maintain, staff, and operate the facility at pensacola beach elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,581$641,353▼ $9,228
Cash and Non-Interest-Bearing Accounts$8,239$11,954▲ $3,715
Prepaid Expenses and Deferred Charges-$8,015-
Pledges and Grants Receivable$6,000$6,000→ $0
Total Assets$1,121,431$1,078,080▼ $43,351
Other Assets Total$456,611$410,758▼ $45,853
Liabilities
Other Liabilities$456,611$1,253,209▲ $796,598
Deferred Revenue$771,286--
Total Liabilities$1,227,897$1,253,209▲ $25,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-106,466$-175,129▼ $68,663
Total Net Assets Fund Balance$-106,466$-175,129▼ $68,663
Total Liabilities and Net Assets / Fund Balance$1,121,431$1,078,080▼ $43,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$641,353$586,285$1,227,638
Land$0--
Other Assets Org$410,758--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken MccurdyPresident
Glenn GoodrowBoard Member
James ByrdBoard Member
Reese RandallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$70,510$0$0$70,510
Occupancy$54,775$0$0$54,775
Depreciation Depletion$29,378$0$0$29,378
Total Functional Expenses$154,663$0$0$154,663
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 Primary Govt$842,451
Deferred Inflows Related to Leases$410,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Building Foundation Inc
EIN
43-1974280
Phone
8509344020
Address
900 VIA DE LUNA DR, GULF BREEZE, FL 32561

Signing Officer

Name
Ken Mccurdy
Title
President
Phone
8509344020
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mccurdy
Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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

Pt VI, Line 11B

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

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at the school office.”

Pt XII, Line 2C

“The oversight process has not changed from the prior year. The selection process for the independent auditor has not changed from the prior year.”

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.”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ExpenseAmt0154663
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN GOODROW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt070510
IRS990/InsuranceGrp/TotalAmt070510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01227638
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PRIMARY GOVT
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/TotalBookValueLandBuildingsAmt0641353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410758
IRS990ScheduleD/TotalLiabilityAmt01253209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED AT THE GOVERNING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENSACOLA BEACH ELEMENTARY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010593099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 VIA DELUNA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GULF BREEZE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032561
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121431
IRS990/TotalAssetsEOYAmt01078080
IRS990/TotalAssetsGrp/BOYAmt01121431
IRS990/TotalAssetsGrp/EOYAmt01078080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01227897
IRS990/TotalLiabilitiesEOYAmt01253209
IRS990/TotalLiabilitiesGrp/BOYAmt01227897
IRS990/TotalLiabilitiesGrp/EOYAmt01253209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-175129
IRS990/TotalProgramServiceExpensesAmt0154663
IRS990/TotalProgramServiceRevenueAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078080
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 VIA DE LUNA DR
IRS990/USAddress/CityNm0GULF BREEZE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032561
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCCURDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509344020
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENS
ReturnHeader/Filer/EIN0431974280
ReturnHeader/Filer/PhoneNum08509344020
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 VIA DE LUNA DR
ReturnHeader/Filer/USAddress/CityNm0GULF BREEZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT I WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W BUSCH BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02026-01-27T07:38:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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