Civic Intelligence

Pensacola Beach Elementary PTA

990EZ • Fiscal year 2018 • EIN 91-1959668

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilepbes.org
900 Via de Luna DrivePensacola Beach, FL 32561

(850) 932-3285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,417

Flat from 2018

Net Assets

$14,417

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$45,138

Flat from 2018

Expenses

Flat

$36,632

Flat from 2018

Net Income

Flat

$8,506

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2011: $358Liabilities 2011: $02011Assets 2012: $13,352Liabilities 2012: $02012Assets 2016: $14,138Liabilities 2016: $02016Assets 2017: $5,911Liabilities 2017: $02017Assets 2018: $14,417Net Assets 2018: $14,4172018Assets 2018: $14,417Liabilities 2018: $02018Assets 2019: $30,801Liabilities 2019: $02019Assets 2020: $30,158Net Assets 2020: $30,1582020Assets 2021: $15,234Net Assets 2021: $15,2342021Assets 2022: $59,274Net Assets 2022: $59,2742022Assets 2023: $83,403Liabilities 2023: $02023Assets 2024: $89,970Liabilities 2024: $02024Assets 2025: $61,752Net Assets 2025: $61,7522025

Highlighted filing

2018

Assets$14,417
Liabilities-
Net Assets$14,417
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $12,453Expenses 2011: $25,268Net Income 2011: -$12,8152011Revenue 2012: $21,310Expenses 2012: $8,065Net Income 2012: $13,2452012Revenue 2016: $41,906Expenses 2016: $41,525Net Income 2016: $3812016Revenue 2017: $36,423Expenses 2017: $47,677Net Income 2017: -$11,2542017Revenue 2018: $45,138Expenses 2018: $36,632Net Income 2018: $8,5062018Revenue 2018: $45,138Expenses 2018: $36,632Net Income 2018: $8,5062018Revenue 2019: $62,667Expenses 2019: $46,283Net Income 2019: $16,3842019Revenue 2020: $25,838Expenses 2020: $26,654Net Income 2020: -$8162020Revenue 2021: $41,299Expenses 2021: $56,223Net Income 2021: -$14,9242021Revenue 2022: $61,465Expenses 2022: $17,425Net Income 2022: $44,0402022Revenue 2023: $59,941Expenses 2023: $35,812Net Income 2023: $24,1292023Revenue 2024: $51,926Expenses 2024: $45,359Net Income 2024: $6,5672024Revenue 2025: $56,774Expenses 2025: $84,992Net Income 2025: -$28,2182025

Highlighted filing

2018

Revenue$45,138
Expenses$36,632
Net Income$8,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$62,050
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Various school programs-$36,345
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamieson PetermanTreasurer-$0--
Christine BrewsterPresident-$0--
Tasha TidwellVice President-$0--
Anna UniakeSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FundRay$18,379$18,379$9,357$9,022
Fall Festival$8,248$8,248$2,553$5,695
Total Events$59,120$59,120$16,912$42,208
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress dba Pensacola Beach Elementary PTA
EIN
91-1959668
Phone
8509323285
Address
900 Via de Luna Drive, Pensacola Beach, FL 32561

Signing Officer

Name
Christine Brewster
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions
Address
PO Box 1492, Gulf Breeze, FL 32562
Preparer
Sarah L Dixon
Phone
8502923153
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,273”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges Fees 557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing Copying 1,189”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA State/National Dues 406”

Form 990-EZ, Part I, Line 16, Other Expenses

“Various school program 31,792”

Form 990-EZ, Part III, Section 1, Line 1

“Primary Exempt Purpose The major role of Pensacola Beach Elementary School-PTA is to build strong working relationship among parents, teacher, and schools, in support of students. Our function includes recruiting and coordinating volunteers, provding special recognition in awards ceremonies or through other activities, organizing parent education events, planning teacher appreciation activites and much more. Although fundraising is also our function it is not our primary.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamieson Peterman
IRS990EZ/BooksInCareOfDetail/PhoneNum08503923285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Via De Luma Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gulf Breeze
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014417
IRS990EZ/FundraisingGrossIncomeAmt059120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt062050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamieson Peterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Brewster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tasha Tidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Uniake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various school programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016912
IRS990EZ/SpecialEventsNetIncomeLossAmt042208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036632
IRS990EZ/TotalProgramServiceExpensesAmt036345
IRS990EZ/TotalRevenueAmt045138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pbes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04053
IRS990ScheduleA/TotalSupportAmt04053
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FundRay
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges Fees 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing Copying 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA State/National Dues 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Various school program 31,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Primary Exempt Purpose The major role of Pensacola Beach Elementary School-PTA is to build strong working relationship among parents, teacher, and schools, in support of students. Our function includes recruiting and coordinating volunteers, provding special recognition in awards ceremonies or through other activities, organizing parent education events, planning teacher appreciation activites and much more. Although fundraising is also our function it is not our primary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Brewster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress dba Pensacola Beach Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0911959668
ReturnHeader/Filer/PhoneNum08509323285
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Via de Luna Drive
ReturnHeader/Filer/USAddress/CityNm0Pensacola Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0037E396ADA554B494EB3F1A15E8AB229216A9731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037E396ADA554B494EB3F1A15E8AB229216A9731
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.176.21.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulf Breeze
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032562
ReturnHeader/PreparerPersonGrp/PhoneNum08502923153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah L Dixon
ReturnHeader/ReturnTs02018-11-15T02:07:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,417
Liabilities
-
Net assets
$14,417
Revenue
$45,138
Expenses
$36,632
Net income
$8,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.8$61.8$56.8$85.0$28.2
2024Summary only. Only limited summary data is available for this year.$90.0$0.00$51.9$45.4$6.57
2023Summary only. Only limited summary data is available for this year.$83.4$0.00$59.9$35.8$24.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$59.3$61.5$17.4$44.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$41.3$56.2$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$25.8$26.7$0.82
2019Summary only. Only limited summary data is available for this year.$30.8$0.00$62.7$46.3$16.4
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$45.1$36.6$8.51
2018Summary only. Only limited summary data is available for this year.$14.4$0.00$45.1$36.6$8.51
2017Summary only. Only limited summary data is available for this year.$5.91$0.00$36.4$47.7$11.3
2016Summary only. Only limited summary data is available for this year.$14.1$0.00$41.9$41.5$0.38
2012Summary only. Only limited summary data is available for this year.$13.4$0.00$21.3$8.07$13.2
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$12.5$25.3$12.8