Civic Intelligence

Pensacola Beach Elementary School Building Foundation Inc.

990 • Fiscal year 2022 • EIN 43-1974280

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileN/A
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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.39x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,216,312

Up $522,234 (+75%) from 2021

Net Assets

Down

$95,899

Down $55,962 (-37%) from 2021

Liabilities

Up

$1,120,413

Up $578,196 (+107%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$83,666

Up $11,666 (+16%) from 2021

Expenses

Down

$139,628

Down $5,625 (-3.9%) from 2021

Net Income

Up

-$55,962

Up $17,291 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,216,312
Liabilities$1,120,413
Net Assets$95,899
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$83,666
Expenses$139,628
Net Income-$55,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$83,666
Mission and Program Overview

Mission

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

Provide facility for pensacola beach elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,096$659,007▼ $29,089
Cash and Non-Interest-Bearing Accounts$4,603$16,865▲ $12,262
Prepaid Expenses and Deferred Charges$1,379$0▼ $1,379
Total Assets$694,078$1,216,312▲ $522,234
Other Assets Total$0$540,440▲ $540,440
Liabilities
Other Liabilities$542,217$1,120,413▲ $578,196
Total Liabilities$542,217$1,120,413▲ $578,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,861$95,899▼ $55,962
Total Net Assets Fund Balance$151,861$95,899▼ $55,962
Total Liabilities and Net Assets / Fund Balance$694,078$1,216,312▲ $522,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$659,007$496,902$1,155,909
Other Assets Org$540,440--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ken MccurdyPresident
Glenn GoodroeDirector
James ByrdDirector
Reese RandallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,877
Investment Income
$30,789
Other Revenue
$0
Change in Net Assets
$-55,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,628
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
Occupancy$72,709--$72,709
Depreciation Depletion$29,089--$29,089
Fees for Services Other$25,070--$25,070
Other Expenses$12,667--$12,667
Office Expenses-$93-$93
Total Functional Expenses$139,535$93$0$139,628
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 Pensacola Beach Elementary School, Inc$591,639
Deferred Inflows - Leases$528,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the board of directors prior to filing for review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pensacola Beach Elementary School
EIN
43-1974280
Phone
8509344020
Address
900 VIA DE LUNA DR, PENSACOLA BEACH, FL 32561-2262

Signing Officer

Name
Ken Mccurdy
Title
President
Phone
8509344020
Signed
2023-05-02
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
0

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 IX, Line 11G

“Contracted services: program service expenses 25,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,070.”

Form 990, Part 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

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 Appendix363 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PENSACOLA BEACH ELEMENTARY SCHOOL, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - LEASES
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:
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IRS990ScheduleD/TotalLiabilityAmt01120413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 25,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01216312
IRS990/TotalAssetsGrp/BOYAmt0694078
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139628
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
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ReturnHeader/ReturnTs02023-05-09T11:38:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,312
Liabilities
$1,120,413
Net assets
$95,899
Revenue
$83,666
Expenses
$139,628
Net income
-$55,962
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