Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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".
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Delaney | Head of School | FT | $88,266 | $88,266 |
| Ann Winkler | Education Director | FT | $45,600 | $45,600 |
| Name | Title |
|---|---|
| Kimberly Delaney | President |
| Edward Delaney | Administrator |
| Edward Delaney | Secretary |
| Ann Winkler | VPres |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,278 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $15,000 | $15,000 | $0 | $15,000 |
| Total Events | $15,000 | $15,000 | $8,700 | $6,300 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Kim and Edward are husband and wife, Ann Winkler is Kim's mother.”
“The return is reviewed by the preparer.”
“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.”
“Reflects additional work on school building.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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". |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8133800725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200W North A St |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15937 |
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| IRS990/Desc | 0 | The Montessori Method nurtures a child's love of learning while teaching the importance of respect, and ability to work with others and a strong sense of independence. We provide high quality educational instruction to children from 3 years of age through the eighth grade(our exempt purpose). Our achievements are measured annually by utilizing nationally recognized standardized testing. We also maintain good standing in The International Montessori Council and The American Montessori Society. The school has been recognized by the city of Tampa for our contribution to the Moontessori Method of education. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community 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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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| 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 | We 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/ExplanationTxt | 1 | We participate in the Florida School Choice Scholarship program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kim and Edward are husband and wife, Ann Winkler is Kim's mother. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return is reviewed by the preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reflects additional work on school building. |
| 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 C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| 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/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 173543 |
| IRS990/TotalAssetsEOYAmt | 0 | 36669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16723 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1053039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1073039 |
| IRS990/TotalGrossUBIAmt | 0 | -4278 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36669 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1053039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 943972 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133866 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 951417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4278 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36669 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4200 W North A Street |
| IRS990/USAddress/CityNm | 0 | Tampa |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.beachparkschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | To ensure the best return to be filed by the current administration of the school. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly Delaney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head of School |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132893747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACH PARK SCHOOL INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 593402304 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132893747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4200W North A St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tampa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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