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Nonprofit · EIN 20-5732425

BIG PINE ELEMENTARY INC

Tax-exempt · BIG PINE KEY, FL 33043

Financials

$1.7M$1.6M2022$1.7M$1.6M2023$1.6M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of BIG PINE ELEMENTARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,638,873$1,433,081$205,792$891,810$147,475$744,335
June 30, 2024990$1,730,270$1,627,141$103,129$741,854$203,311$538,543
June 30, 2023990$1,735,413$1,594,811$140,602$558,542$123,128$435,414
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,638,873
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,036,663
Salaries, compensation and benefits (total)
$1,197,274
Professional fundraising fees
$0
Depreciation
$15,346
Program services (functional)
$1,307,974
Management and general (functional)
$125,107

Balance sheet and other

Total assets, start of year
$741,854
Total assets, end of year
$891,810
Total liabilities, end of year
$147,475
Net assets, end of year
$744,335
Land, buildings and equipment
$144,219
Net assets without donor restrictions
$744,335
Gross receipts
$1,638,873
Employees
25
Volunteers
150
Year formed
2006
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JESSICA BRATTAINPRINCIPAL
Officer
40$75,213
MEAGAN BECKERDIRECTOR
Trustee or director
1$0
TRAVIS DUNKLEDIRECTOR
Trustee or director
1$0
KEARA MCGRAWPRESIDENT
Trustee or director, Officer
1$0
JOE SCARPELLISECRETARY
Trustee or director, Officer
1$0
CHRIS TANAKADIRECTOR
Trustee or director
1$0
LYNDA WHITEDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
BRAD SUSSMANEXECUTIVE DI
Officer
40$28,895
MEAGAN BECKERDIRECTOR
Trustee or director
1$0
KEARA MCGRAWDIRECTOR
Trustee or director
1$0
CASSANDRA SCANLONPRESIDENT
Trustee or director
1$0
CHRIS TANAKAPRESIDENT
Trustee or director, Officer
1$0
CELIA TOLLEDIRECTOR
Trustee or director
1$0
JESSICA BRATTAINPRINCIPAL
Officer
40$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
SARAH WILLIAMSEXECUTIVE DI
Officer
40$77,740
FRANKLIN PALMADIRECTOR
Trustee or director
1$0
ETNI PRIETODIRECTOR
Trustee or director
1$0
CASSANDRA SCANLONDIRECTOR
Trustee or director
1$0
CELIA TOLLEDIRECTOR
Trustee or director
1$0
AMY ZIMMERMANPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
30220 OVERSEAS HWY, BIG PINE KEY, FL 33043-3357
In care of
% THOMAS FORSYTHE
Principal officer (990 for 2024)
SYLVIA PALMA, 30220 OVERSEAS HWY, BIG PINE KEY, FL 33043
Signed the 990
SYLVIA PALMA, FINANCE MANAGER
Phone
(305) 872-1266
Return prepared by
GARCIA SANTA MARIA DE ARMAS TRUJILLO

Mission

THE SCHOOL IS AN INDEPENDENT PUBLIC SCHOOL THAT IS CHARTERED BY THE MONROE COUNTY SCHOOL DISTRICT AND PROVIDES EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH FIFTH GRADE. ENROLLMENT IS OPEN TO PUPILS ON A FIRST-COME / FIRST SERVED BASIS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE SCHOOL PROVIDED CLASSROOM INSTRUCTION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. AS IT HAS IN THE PAST YEARS, THE SCHOOL RECEIVED A SCHOOL PERFORMANCE GRADE OF "A", THE HIGHEST PERFORMANCE RATING, FROM THE FLORIDA DEPARTMENT OF EDUCATION. THE SCHOOLS "SPECIALS" PROGRAMMING PROVIDES A MORE STRUCTURED AND IN-DEPTH CURRICULUM FOR ALL STUDENTS. HISTORY, MUSIC, VISUAL ART AND PHYSICAL EDUCATION ALL HAVE EXPANDED PROGRAMS. THE GIFTED PROGRAM CONTINUES WITH MORE CLASS COLLABORATION AND SERVICES PROVIDED BY A FULLY CERTIFIED GIFTED INSTRUCTOR. AFTER SCHOOL PROGRAMS INCLUDE PROGRAMS SUCH AS CHESS CLUB, CHORAL GROUP, PEER TUTORING, AND ARTS AND CRAFTS ACTIVITIES.
    Expenses $1,307,974

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-5732425
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$891,810
Income (IRS master file)
$1,638,873

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,638,873$1,433,081$891,810IRS
990June 2024$1,730,270$1,627,141$741,854IRS
990June 2023$1,735,413$1,594,811$558,542XML
990June 2022$1,589,465$1,314,782$427,217IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5732425).

Questions about BIG PINE ELEMENTARY INC

What is the EIN of BIG PINE ELEMENTARY INC?
The employer identification number (EIN) of BIG PINE ELEMENTARY INC is 20-5732425.
Is BIG PINE ELEMENTARY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to BIG PINE ELEMENTARY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BIG PINE ELEMENTARY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BIG PINE ELEMENTARY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BIG PINE ELEMENTARY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BIG PINE ELEMENTARY INC?
The 990 for the year ended June 30, 2025 names SYLVIA PALMA.
Who are the officers and directors of BIG PINE ELEMENTARY INC?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $75,213 (JESSICA BRATTAIN, PRINCIPAL).
How much revenue does BIG PINE ELEMENTARY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,638,873, expenses of $1,433,081 and total assets of $891,810 at year end.

Other nonprofits in BIG PINE KEY

All nonprofits in BIG PINE KEY · Florida · Education