Civic Intelligence

Beach Park School Incorporated

EIN 59-3402304 • 501(c)3 • Tampa, FL

Profile

Our mission is "To stimulate a child's curiosity, nurture a love of learning, build self-esteem and support a sense of independence and responsibility". The school employs the Montessori Method of education to carry out its' stated mission.

4200W North A StTampa, FL 33609

www.beachparkschool.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,266

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$36,669

Down $136,874 (-79%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$36,669

Down $136,874 (-79%) from 2023

Revenue

Down

$951,417

Down $7,465 (-0.8%) from 2023

Expenses

Up

$1,073,039

Up $15,943 (+1.5%) from 2023

Net Income

Down

-$121,622

Down $23,408 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $165,014Liabilities 2011: $0Net Assets 2011: $165,0142011Assets 2012: $166,801Liabilities 2012: $0Net Assets 2012: $166,8012012Assets 2013: $204,604Liabilities 2013: $0Net Assets 2013: $204,6042013Assets 2014: $161,121Liabilities 2014: $0Net Assets 2014: $161,1212014Assets 2015: $128,702Liabilities 2015: $0Net Assets 2015: $128,7022015Assets 2016: $102,578Liabilities 2016: $0Net Assets 2016: $102,5782016Assets 2017: $95,839Liabilities 2017: $0Net Assets 2017: $95,8392017Assets 2018: $56,328Liabilities 2018: $0Net Assets 2018: $56,3282018Assets 2019: $56,228Liabilities 2019: $0Net Assets 2019: $56,2282019Assets 2020: $26,038Liabilities 2020: $0Net Assets 2020: $26,0382020Assets 2021: $68,796Liabilities 2021: $0Net Assets 2021: $68,7962021Assets 2022: $75,465Liabilities 2022: $0Net Assets 2022: $75,4652022Assets 2023: $173,543Liabilities 2023: $0Net Assets 2023: $173,5432023Assets 2024: $36,669Liabilities 2024: $0Net Assets 2024: $36,6692024

Highlighted filing

2024

Assets$36,669
Liabilities$0
Net Assets$36,669

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $746,524Expenses 2011: $688,513Net Income 2011: $58,0112011Revenue 2012: $838,388Expenses 2012: $778,154Net Income 2012: $60,2342012Revenue 2013: $782,997Expenses 2013: $745,194Net Income 2013: $37,8032013Revenue 2014: $687,746Expenses 2014: $731,229Net Income 2014: -$43,4832014Revenue 2015: $626,257Expenses 2015: $658,625Net Income 2015: -$32,3682015Revenue 2016: $628,786Expenses 2016: $654,910Net Income 2016: -$26,1242016Revenue 2017: $655,526Expenses 2017: $662,265Net Income 2017: -$6,7392017Revenue 2018: $598,672Expenses 2018: $638,183Net Income 2018: -$39,5112018Revenue 2019: $693,099Expenses 2019: $693,199Net Income 2019: -$1002019Revenue 2020: $624,482Expenses 2020: $654,672Net Income 2020: -$30,1902020Revenue 2021: $746,673Expenses 2021: $739,415Net Income 2021: $7,2582021Revenue 2022: $796,020Expenses 2022: $917,958Net Income 2022: -$121,9382022Revenue 2023: $958,882Expenses 2023: $1,057,096Net Income 2023: -$98,2142023Revenue 2024: $951,417Expenses 2024: $1,073,039Net Income 2024: -$121,6222024

Highlighted filing

2024

Revenue$951,417
Expenses$1,073,039
Net Income-$121,622

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.95$1.07$0.12
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.96$1.06$0.10
2022Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.80$0.92$0.12
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.75$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.62$0.65$0.03
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.69$0.69$0.00
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.60$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.66$0.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.63$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.63$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.69$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.78$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.84$0.78$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.75$0.69$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$960,695
Mission and Program Overview

Mission

Our mission is "To stimulate a child's curiosity, nurture a love of learning, build self-esteem and support a sense of independence and responsibility". The school employs the Montessori Method of education to carry out its' stated mission.

Beach Park School is an elementary school serving children from age 3 through the eighth grade. Our mission is "To stimulate a child's curiosity, nuture a love of learning, build self-esteem and support a sense of independence and responsibility".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,543$36,669▼ $136,874
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$173,543$36,669▼ $136,874
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,543$36,669▼ $136,874
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$173,543$36,669▼ $136,874
Total Liabilities and Net Assets / Fund Balance$173,543$36,669▼ $136,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly DelaneyHead of SchoolFT$88,266$88,266
Ann WinklerEducation DirectorFT$45,600$45,600

Board Members and Trustees

NameTitle
Kimberly DelaneyPresident
Edward DelaneyAdministrator
Edward DelaneySecretary
Ann WinklerVPres
Revenue and Support

Revenue Composition

Contributions and Grants
$16,723
Program Service Revenue
$943,972
Investment Income
$0
Other Revenue
$-9,278
All Other Contributions
$0
Change in Net Assets
$-121,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,039
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
Other Expenses$646,743$20,000$0$666,743
Occupancy$245,700--$245,700
Office Expenses$135,765--$135,765
Conferences and Meetings$15,937--$15,937
Fees for Services Accounting$3,500--$3,500
Advertising$3,396--$3,396
Information Technology$1,998--$1,998
Total Functional Expenses$1,053,039$20,000$0$1,073,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,278
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$15,000$15,000$0$15,000
Total Events$15,000$15,000$8,700$6,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kim and Edward are husband and wife, Ann Winkler is Kim's mother.

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

The return is reviewed by the preparer.

Form 990, Part VI, Section C, Line 19

All documents are kept at the school location and are available for public inspection during normal business hours by written request. The school has no written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Beach Park School Incorporated
EIN
59-3402304
Phone
8132893747
Address
4200W North A St, Tampa, FL 33609

Signing Officer

Name
Kimberly Delaney
Title
Head of School
Phone
8132893747
Signed
2025-11-17

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reflects additional work on school building.

Raw XML AppendixShowing 400 of 405 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/BooksInCareOfDetail/PhoneNum08133800725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200W North A St
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IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Delaney
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community outreach is achieved by having students volunteer at various community service organizations in our local region. Past benefactors have been homeless shelters, shelters for abused women and children and migrant worker facilities
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IRS990/PYOtherRevenueAmt066928
IRS990/PYProgramServiceRevenueAmt0891954
IRS990/PYRevenuesLessExpensesAmt0-98214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01057096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958882
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-121622
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We publicize our nondiscriminatory policy primarily through electronic media and our own website. Our school can be found on most search engines related to education and specifically Montessori education links. We periodically attend local community gatherings during which we hand out information which contains our nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We participate in the Florida School Choice Scholarship program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kim and Edward are husband and wife, Ann Winkler is Kim's mother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are kept at the school location and are available for public inspection during normal business hours by written request. The school has no written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reflects additional work on school building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173543
IRS990/TotalAssetsEOYAmt036669
IRS990/TotalAssetsGrp/BOYAmt0173543
IRS990/TotalAssetsGrp/EOYAmt036669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016723
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073039
IRS990/TotalGrossUBIAmt0-4278
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0943972
IRS990/TotalReportableCompFromOrgAmt0133866
IRS990/TotalRevenueGrp/ExclusionAmt0-5000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4278
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 W North A Street
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033609
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.beachparkschool.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0To ensure the best return to be filed by the current administration of the school.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum08132893747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH PARK SCHOOL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0593402304
ReturnHeader/Filer/PhoneNum08132893747
ReturnHeader/Filer/USAddress/AddressLine1Txt04200W North A St
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

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