Beach Park School Incorporated: FY2020 Nonprofit Profile & Form 990 (EIN 59-3402304)

Revenue by fiscal year
FY2020	$624K
FY2021	$747K
FY2022	$796K
FY2023	$959K
FY2024	$951K

Expenses by fiscal year
FY2020	$655K
FY2021	$739K
FY2022	$918K
FY2023	$1.1M
FY2024	$1.1M

Net assets by fiscal year
FY2020	$26K
FY2021	$69K
FY2022	$75K
FY2023	$174K
FY2024	$37K

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

92 cents of each dollar spent went to programs.

92%

Program services 92% · $600K Management & general 8% · $52K Fundraising 0% · $2K

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

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Who runs it and what they're paid

3 people listed on the 990; $144K paid to officers and key staff.

Part VII, Section A · reportable compensation

Kimberly Delaney

Head of School

$60,000Pt VII · Sec A

Richard Winkler

Administrator

$46,057Pt VII · Sec A

Ann Winkler

Education Director

$37,662Pt 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

Name	FY2024	FY2023	FY2022	FY2021	FY2020
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.

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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.

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Provided by the organization

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2 programs · $600K · in their own filed words · FY2020

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).

$600Kprogram 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

Hillsborough County School Readiness Coalition INCFY2023$8K

Amazonsmile FoundationFY2023$218

Total grants receivedfrom 2 funders$9K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$624K

Ln 12

Fees for servicesLn 2g$470K

Gifts and grantsLn 1h$155K

Investment incomeLn 3$24

Money outPt IX

$655K

Ln 25

Programscol B$600K

Managementcol C$52K

Fundraisingcol D$2K

Owns and owesPt X

$26K

net assets · Ln 32

Cash and savingsLn 1–2$26K

Total assetsLn 16$26K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A3

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$155K

Government grantsLn 1e$20K

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$470K

Investment incomeLn 3$24

Gains on assetsLn 7$0

Total revenueLn 12$624K

Assets in detailPt X, end of year

CashLn 1$13K

SavingsLn 2$13K

Cash and savings togetherLn 1–2$26K

Total assetsLn 16$26K

LiabilitiesLn 26$0

Net assetsLn 32$26K

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$56K	$26K
Total assetsLn 16	$56K	$26K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$56K	$26K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$0
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of current officers, directors and key staffLn 5	$0
Pay of disqualified personsLn 6	$0
Accounting feesLn 11c	$20K	$15K	$5K
Advertising and promotionLn 12	$195		$195
Office expensesLn 13	$23K	$19K	$5K
Information technologyLn 14	$1K	$1K
OccupancyLn 16	$110K	$106K	$4K
Other expenses (24a–d)Ln 24	$500K	$460K	$38K	$2K
Total functional expensesLn 25	$655K	$600K	$52K	$2K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$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 Viewing	$624K	$655K	−$30K	$26K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $624,482 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $38,248$154,528

I-9 Program service revenuePrior year $654,815$469,930

I-10 Investment incomePrior year $36$24

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $693,099$624,482

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $693,199$654,672

I-18 Total expensesPrior year $693,199$654,672

I-19 Revenue less expensesPrior year −$100−$30,190

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 $624,482 across 15 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$20,000

VIII-1f All other contributions, gifts and grants$103,624

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$154,528

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $469,930 · Unrelated business $0 · Excluded from tax $0$469,930

VIII-3 Investment incomeRelated to mission $24 · Unrelated business $0 · Excluded from tax $0$24

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $469,954 · Unrelated business $0 · Excluded from tax $0$624,482

Part IX · Statement of functional expenses $654,672 across 12 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$0

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of current officers, directors and key staff$0

IX-6 Pay of disqualified persons$0

IX-11c Accounting feesPrograms $15,290 · Management $4,566$19,856

IX-12 Advertising and promotionManagement $195$195

IX-13 Office expensesPrograms $18,560 · Management $4,705$23,265

IX-14 Information technologyPrograms $1,072$1,072

IX-16 OccupancyPrograms $105,700 · Management $4,170$109,870

IX-24 Other expenses (24a–d)Programs $459,618 · Management $38,500 · Fundraising $2,296$500,414

IX-25 Total functional expensesPrograms $600,240 · Management $52,136 · Fundraising $2,296$654,672

Part X · Balance sheet $26,038 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $32,295$12,798

X-2 Savings and temporary cash investmentsStart of year $23,933$13,240

X-16 Total assetsStart of year $56,228$26,038

X-17 Accounts payable and accrued expensesStart of year $0$0

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $56,228$26,038

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $56,228$26,038

X-33 Total liabilities and net assetsStart of year $56,228$26,038

Part XI · Reconciliation of net assets $26,038 net assets at year end

XI-1 Total revenue$624,482

XI-2 Total expenses$654,672

XI-3 Revenue less expenses−$30,190

XI-4 Net assets at start of year$56,228

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$0

XI-10 Net assets at end of year$26,038

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Beach Park School Incorporated FY2020 filing

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