Civic Intelligence

Pensacola Beach Elementary School Building Foundation Inc.

990 • Fiscal year 2013 • EIN 43-1974280

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

Organization ProfileNA
900 Via Deluna Drive32561
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$936,756

Down $37,587 (-3.9%) from 2012

Net Assets

Down

$770,267

Down $33,630 (-4.2%) from 2012

Liabilities

Down

$166,489

Down $3,957 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$936,756
Liabilities$166,489
Net Assets$770,267
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$140,400
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
43-1974280
Raw XML Appendix342 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/AccountsPayableAccruedExpenses/EOY02778
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FACILITY FOR PENSACOLA BEACH ELEMENTARY SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine101314 MALDONADO DR
IRS990/AddressPrincipalOfficerUS/City0PENSACOLA BCH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032561
IRS990/AuditCommittee01
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/LandBuildingsEquipmentBasis01134409
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleA/SupportedOrgInformation/EIN0010593099
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PENSACOLA BEACH ELEMENTARY SCHOOL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
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IRS990ScheduleD/DonatedServicesUseOfFacilities068400
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities068400
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IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Explanation1DIRECT RENTAL EXPENSE 105,630.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT RENTAL EXPENSES 105,630.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0912656
IRS990ScheduleD/LeaseholdImprovements/Depreciation0221753
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01134409
IRS990ScheduleD/OtherExpensesIncluded0105630
IRS990ScheduleD/OtherLiabilities/Amount0163711
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PENSACOLA BEACH ELEMENTARY SCHOOL, INC
IRS990ScheduleD/OtherRevenues0105630
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IRS990ScheduleD/TotalExpensesPerForm99000
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IRS990ScheduleD/TotalOfBookValueLandBuildings0912656
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR HAS NO CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHOOL FINANCIAL SERVICES
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431974280
ReturnHeader/Filer/Name/BusinessNameLine10PENSACOLA BEACH ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20BUILDING FOUNDATION LLC
ReturnHeader/Filer/NameControl0PENS
ReturnHeader/Filer/Phone08509344020
ReturnHeader/Filer/USAddress/AddressLine10900 VIA DELUNA DRIVE
ReturnHeader/Filer/USAddress/City0PENSACOLA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032561
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0KEN MCCURDY
ReturnHeader/Officer/Phone08509344020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323084386
ReturnHeader/Preparer/Name0BOB POWELL
ReturnHeader/Preparer/Phone08503866184
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T11:54:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936,756
Liabilities
$166,489
Net assets
$770,267
Revenue
-
Expenses
$0
Net income
-
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