Pensacola Beach Elementary PTA

990EZ • Fiscal year 2022 • EIN 91-1959668

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profile pbes.org

900 Via Luna DrivePensacola Beach, FL 32561

(504) 635-8131

Siviq Scores

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

No value available

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

Source year 2022

No value available

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

Source year 2022

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

289%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$59,274

Up $44,040 (+289%) from 2021

Net Assets

$59,274

Up $44,040 (+289%) from 2021

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin94th percentile

Revenue

$61,465

Up $20,166 (+49%) from 2021

Expenses

Down

$17,425

Down $38,798 (-69%) from 2021

Net Income

$44,040

Up $58,964 (+395%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2022

Assets$59,274

Liabilities-

Net Assets$59,274

Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2022

Revenue$61,465

Expenses$17,425

Net Income$44,040

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Nov 9, 2022
Return Version: 2021v4.1
Gross Receipts: $105,376

Mission and Program Overview

Mission

See Schedule 0

Program Services

Description	Grants	Expenses
Various school programs	$16,177	$16,177

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Samantha Kelly	President	PT	$0	-	-
Aurora Hernandez	Treasurer	PT	$0	-	-
Maggie David	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall FundRays	$18,830	$18,830	$9,288	$9,542
Chic-fil-A	$18,176	$18,176	$9,346	$8,830
Total Events	$100,011	$100,011	$43,911	$56,100

Filing and Contact Details

Filer

Filer Name: Pensacola Beach Elementary PTA
EIN: 91-1959668
Phone: 5046358131
Address: 900 Via Luna Drive, Pensacola Beach, FL 32561

Signing Officer

Name: Aurora Hernandez
Title: Treasurer
Phone: 5046358131
Signed: 2022-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Accounting & Tax Solutions
Address: PO BOX 1492, GULF BREEZE, FL 32562
Preparer: Sarah Dixon
Phone: 8502923153

Supplemental Narrative

Additional Explanations

Other

“The major role of Pensacola Beach Elementary School-PTA is to build strong working relationship among parents,teachers and schools, in support of students. Our function includes recruiting and coordinating volunteers, providing special recognition in awards ceremonies or through other activities, organzing parent education events, planning teacher appreciation activities and much more. Although fundraising is also our function it is our primary.”

Form 990EZ, Part I, Line 16

“Various school programs 11870.”

Form 990EZ, Part I, Line 16

“PTA various programs 552.”

Form 990EZ, Part I, Line 16

“Various teacher progams 3755.”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1360
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IRS990EZ/ExcessOrDeficitForYearAmt	0	44040
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IRS990EZ/GroupExemptionNum	0	2149
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IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Aurora Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Maggie David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	16177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule 0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Various school programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	16177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16177
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	43911
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	56100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	17425
IRS990EZ/TotalProgramServiceExpensesAmt	0	16177
IRS990EZ/TotalRevenueAmt	0	61465
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	pbes.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	16444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	100011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	55617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	44920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	60254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	59120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	319922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	336366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	105376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	60236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	46170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	62539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	62045
IRS990ScheduleA/Total509Grp/TotalAmt	0	336366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	336366
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Chic-fil-A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Fall FundRays
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	18176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	18830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	63005
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The major role of Pensacola Beach Elementary School-PTA is to build strong working relationship among parents,teachers and schools, in support of students. Our function includes recruiting and coordinating volunteers, providing special recognition in awards ceremonies or through other activities, organzing parent education events, planning teacher appreciation activities and much more. Although fundraising is also our function it is our primary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Various school programs 11870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PTA various programs 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Various teacher progams 3755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/BusinessNameControlTxt	0	PENS
ReturnHeader/Filer/EIN	0	911959668
ReturnHeader/Filer/PhoneNum	0	5046358131
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	900 Via Luna Drive
ReturnHeader/Filer/USAddress/CityNm	0	Pensacola Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260256569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ACCOUNTING & TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GULF BREEZE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32562
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8502923153
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sarah Dixon
ReturnHeader/ReturnTs	0	2022-11-14T07:54:37-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Aurora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hernandez
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $59,274
Liabilities: -
Net assets: $59,274
Revenue: $61,465
Expenses: $17,425
Net income: $44,040

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2022Detailed filing. Detailed filing data is available for this year.	$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
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