Beach Park School Incorporated

Tax-deductible

Tampa, FL501(c)(3)EducationEIN 59-3402304Revenue $951K in FY2024

On file with the IRSbeachparkschool.org4200w North a St, 33609-2234 · Tampa, FLTax-exempt since Mar 1999School — 170(b)(1)(A)(ii)

This page gets seen. Tell your story. Claim this org.

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".

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$134K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $73K a year · 9% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$134K
to officers and key staff · 12% of spending
Top officer’s pay higher than 77% of similar orgs
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $9K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$951K
-0.8% vs prior year
Spent
$1.1M
To programs
98%
Net assets
$37K
By yearFY2020–FY2024
Revenue
$951K
FY2024▼ -0.8%
Tap a bar for its year
Revenue by fiscal year
FY2020$624K
FY2021$747K
FY2022$796K
FY2023$959K
FY2024$951K
Expenses
$1.1M
FY2024▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$655K
FY2021$739K
FY2022$918K
FY2023$1.1M
FY2024$1.1M
Net assets
$37K
FY2024▼ -79%
Tap a bar for its year
Net assets by fiscal year
FY2020$26K
FY2021$69K
FY2022$75K
FY2023$174K
FY2024$37K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $1.1M Management & general 2% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

3 people listed on the 990; $134K paid to officers and key staff.

Part VII, Section A · reportable compensation
Head of School
$88,266Pt VII · Sec A
Education Director
$45,600Pt VII · Sec A
Administrator
$0Pt VII · Sec A

Kimberly Delaney’s $88K as Head of School is at the 77th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kimberly Delaney$88,266$75,000$70,700$61,400$60,000
Richard Winkler—$49,296$49,296$49,296$46,057
Ann Winkler$45,600$38,400$38,400$38,400$37,662

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Beach Park School Incorporated executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates children from preschool through eighth grade, fostering curiosity and a love of learning.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $1.1M · in their own filed words · FY2024
01

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).

$1.1Mprogram expense
02

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

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$9K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$951K
Ln 12
Fees for servicesLn 2g$944K
Gifts and grantsLn 1h$17K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Managementcol C$20K
Owns and owesPt X
$37K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$37K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$17K
Fees for servicesLn 2g$944K
Total revenueLn 12$951K
Assets in detailPt X, end of year
CashLn 1$37K
Cash and savings togetherLn 1–2$37K
Total assetsLn 16$37K
LiabilitiesLn 26$0
Net assetsLn 32$37K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$174K$37K
Total assetsLn 16$174K$37K
LiabilitiesLn 26$0$0
Net assetsLn 32$174K$37K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$136K$136K
Information technologyLn 14$2K$2K
OccupancyLn 16$246K$246K
Conferences, conventions and meetingsLn 19$16K$16K
Other expenses (24a–d)Ln 24$667K$647K$20K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$1.1M$1.1M$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $951K$1.1M−$122K$37K 990 PDF
FY2023 $959K$1.1M−$98K$174K 990 PDF
FY2022 $796K$918K−$122K$75K 990 PDF
FY2021 $747K$739K$7K$69K 990 PDF
FY2020 $624K$655K−$30K$26K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $951,417 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$16,723
I-9 Program service revenuePrior year $891,954$943,972
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $66,928−$9,278
I-12 Total revenuePrior year $958,882$951,417
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,057,096$1,073,039
I-18 Total expensesPrior year $1,057,096$1,073,039
I-19 Revenue less expensesPrior year −$98,214−$121,622
Part VI · Governance 0 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $951,417 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$16,723
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$16,723
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $943,972 · Unrelated business $0 · Excluded from tax $0$943,972
VIII-8 Net income from fundraising eventsUnrelated business −$4,278 · Excluded from tax −$5,000−$9,278
VIII-12 Total revenueRelated to mission $943,972 · Unrelated business −$4,278 · Excluded from tax −$5,000$951,417
Part IX · Statement of functional expenses $1,073,039 across 8 lines filed
IX-11c Accounting feesPrograms $3,500$3,500
IX-12 Advertising and promotionPrograms $3,396$3,396
IX-13 Office expensesPrograms $135,765$135,765
IX-14 Information technologyPrograms $1,998$1,998
IX-16 OccupancyPrograms $245,700$245,700
IX-19 Conferences, conventions and meetingsPrograms $15,937$15,937
IX-24 Other expenses (24a–d)Programs $646,743 · Management $20,000 · Fundraising $0$666,743
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $1,053,039 · Management $20,000 · Fundraising $0$1,073,039
Part X · Balance sheet $36,669 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $173,543$36,669
X-16 Total assetsStart of year $173,543$36,669
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $173,543$36,669
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $173,543$36,669
X-33 Total liabilities and net assetsStart of year $173,543$36,669
Part XI · Reconciliation of net assets $36,669 net assets at year end
XI-1 Total revenue$951,417
XI-2 Total expenses$1,073,039
XI-3 Revenue less expenses−$121,622
XI-4 Net assets at start of year$173,543
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets−$15,252
XI-10 Net assets at end of year$36,669

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.