Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 46-0476957 • 501(c)3 • Century, FL
Profile
Byrneville elementary school, inc. Is organized exclusively for charitable, educational and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1086, including but not limited to, operation of charter school, for the purpose outline in, and within the meaning of florida statutes section 228.056.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,291,510
Up $106,777 (+9.0%) from 2024
Liabilities
Up$1,153,430
Up $58,396 (+5.3%) from 2024
Net Assets
Up$138,080
Up $48,381 (+54%) from 2024
Revenue
Down$1,832,797
Down $62,892 (-3.3%) from 2024
Expenses
Down$1,776,573
Down $178,665 (-9.1%) from 2024
Net Income
Up$56,224
Up $115,773 (+194%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an elementary program of education, training and related service for students identified and eligible under section 230.3216, florida statute.
Byrneville elementary school, inc. Is committed to the constant improvement of skills and knowledge to provide an appropriate and safe environment in which students can develop their academic, emotional, physical, and social abilities to their fullest extent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $309,963 | $500,501 | ▲ $190,538 |
| Cash and Non-Interest-Bearing Accounts | $537,443 | $462,899 | ▼ $74,544 |
| Land, Buildings, and Equipment, Net | $128,387 | $124,500 | ▼ $3,887 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $128,387 | $124,500 | ▼ $3,887 |
| Pledges and Grants Receivable | $15,238 | $0 | ▼ $15,238 |
| Rtn Earn Endowment Incm Other Fnds | $-38,688 | $13,580 | ▲ $52,268 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,184,733 | $1,291,510 | ▲ $106,777 |
| Other Assets Total | $193,702 | $203,610 | ▲ $9,908 |
| Liabilities | |||
| Other Liabilities | $1,019,241 | $1,056,832 | ▲ $37,591 |
| Accounts Payable and Accrued Expenses | $75,793 | $96,598 | ▲ $20,805 |
| Total Liabilities | $1,095,034 | $1,153,430 | ▲ $58,396 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $89,699 | $138,080 | ▲ $48,381 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,733 | $1,291,510 | ▲ $106,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $102,589 | $133,093 | $235,682 |
| Equipment | $17,673 | $121,955 | $139,628 |
| Other Land Buildings | $4,238 | $106,793 | $111,031 |
| Other Assets Org | $203,610 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Trawick | Principal | FT | $82,500 | $18,379 | $100,879 |
| Name | Title |
|---|---|
| Shelley Levins | Chairperson |
| Melanie Killam | Vice Chairperson |
| Mike Digmon | Member |
| Brandy Carter | Secretary |
| James Moretz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,393,373 |
| Other Expenses | $383,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $904,157 | $73,262 | - | $977,419 |
| Pension Plan Contributions | $131,878 | $8,028 | - | $139,906 |
| Occupancy | $128,419 | - | - | $128,419 |
| Other Employee Benefits | $92,833 | $6,905 | - | $99,738 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,434 | - | $94,434 |
| Fees for Services Other | $80,996 | $3,961 | - | $84,957 |
| Payroll Taxes | $81,876 | - | - | $81,876 |
| Insurance | $26,306 | - | - | $26,306 |
| Information Technology | $23,698 | - | - | $23,698 |
| Fees for Services Accounting | - | $23,050 | - | $23,050 |
| Depreciation Depletion | $13,985 | $909 | - | $14,894 |
| Other Expenses | $13,806 | - | - | $13,806 |
| Office Expenses | $7,810 | $1,318 | - | $9,128 |
| Fees for Services Legal | - | $4,361 | - | $4,361 |
| Total Functional Expenses | $1,560,345 | $216,228 | $0 | $1,776,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,776,573 |
| Total Expenses per Audited Statements | $1,776,573 |
| Total Expenses per Form 990 | $1,776,573 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $850,958 |
| Compensated Absences | $109,483 |
| Deferred Inflow Related to Changes in Net Pension Liability | $96,391 |
“Brandy carter and shelley levins have a family relationship.”
“The form 990 is reviewed by the board of directors prior to filing.”
“The conflict of interest policy is enforced in accordance with the policies of the school board of escambia county.”
“Yearly compensation for all salary employees is determined by the board of directors using comparable data from other charter schools operating in the state of florida.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”
“The 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BYRNEVILLE ELEMENTARY SCHOOL, INC. IS COMMITTED TO THE CONSTANT IMPROVEMENT OF SKILLS AND KNOWLEDGE TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT IN WHICH STUDENTS CAN DEVELOP THEIR ACADEMIC, EMOTIONAL, PHYSICAL, AND SOCIAL ABILITIES TO THEIR FULLEST EXTENT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502566350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 BYRNEVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 325353640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 537443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94434 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5660 |
| IRS990/CYOtherExpensesAmt | 0 | 383200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1664470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1393373 |
| IRS990/CYTotalExpensesAmt | 0 | 1776573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1832797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14894 |
| IRS990/Desc | 0 | BYRNEVILLE ELEMENTARY SCHOOL, INC. WAS CREATED TO OPERATE AS A CHARTER SCHOOL UNDER FLORIDA STATUTES. THE SCHOOL ENTERED INTO A CONTRACT WITH THE SCHOOL BOARD OF ESCAMBIA COUNTY, FLORIDA TO PROVIDE AN EDUCATIONAL PROGRAM FOR ELEMENTARY SCHOOL STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. THERE WERE APPROXIMATELY 193 STUDENTS IN ATTENDANCE DURING THE 2024-2025 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1560345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY LEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE KILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MORETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DIGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY TRAWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 162667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1832797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 361841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486341 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BYRNEVILLE ELEMENTARY SCHOOL, INC. IS COMMITTED TO THE CONSTANT IMPROVEMENT OF SKILLS AND KNOWLEDGE TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT IN WHICH STUDENTS CAN DEVELOP THEIR ACADEMIC, EMOTIONAL, PHYSICAL, AND SOCIAL ABILITIES TO THEIR FULLEST EXTENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99738 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1019241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1056832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 904157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 977419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81876 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 128387 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 124500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY TRAWICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7843 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLORIDA EDUCATION FINA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1636794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 362 |
| IRS990/PYOtherExpensesAmt | 0 | 415797 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1568002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1539441 |
| IRS990/PYTotalExpensesAmt | 0 | 1955238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1895689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1664470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -38688 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500501 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1776573 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 133093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 235682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 203610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW RELATED TO CHANGES IN NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 850958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW RELATED TO CHANGES IN NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1832797 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124500 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 203610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1776573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1056832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1832797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1832797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1776573 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S POLICY IS ADVERTISED IN THE COMMUNITY NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES 98% OF ITS FUNDING FROM THE STATE OF FLORIDA. THESE FUNDS ARE DISTRIBUTED TO THE SCHOOL BY THE SCHOOL BOARD OF ESCAMBIA COUNTY, FLORIDA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRANDY CARTER AND SHELLEY LEVINS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS ENFORCED IN ACCORDANCE WITH THE POLICIES OF THE SCHOOL BOARD OF ESCAMBIA COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YEARLY COMPENSATION FOR ALL SALARY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS OPERATING IN THE STATE OF FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1184733 |
| IRS990/TotalAssetsEOYAmt | 0 | 1291510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1184733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1291510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 162667 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1560345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1776573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1095034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1153430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1095034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1153430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89699 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138080 |
| IRS990/TotalOtherCompensationAmt | 0 | 18379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1560345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1664470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1664470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1832797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1291510 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 BYRNEVILLE RD |
| IRS990/USAddress/CityNm | 0 | CENTURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 325353640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BYRNEVILLEES.ESCAMBIASCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY TRAWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502566350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BYRNEVILLE ELEMENTARY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BYRN |
| ReturnHeader/Filer/EIN | 0 | 460476957 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502566350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 BYRNEVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 325353640 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593204548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES MOORE & CO PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1983 CENTRE POINTE BLVD SUITE 200 |
No mirrored PDF or thumbnail assets are attached yet.