{"success":true,"data":{"_id":592547974,"filings":[{"Organization":{"value":null,"Person":["MALCOLM THOMAS","JIMMY ALAN SCOTT","TERRY ST CYR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide self-insured health, dental, wellness and life insurance benefits to eligible escambia county school district employees, retirees, and their dependents. the trust is an affiliate of a governmental agency, the school board of escambia county, and exists solely for the benefit of the members.","year":2018,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALCOLM THOMAS","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44125093,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42068289,"Total revenue":{"value":42068289,"EMPLOYER PREMIUMS":28374585,"EMPLOYEE PREMIUMS":13693704},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2056804,"Other total":2056804,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41372636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":41372636,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41357979,"CLAIMS EXPENSE":33435780,"PREMIUM EXPENSE":3154613,"ADMINISTRATIVE EXPENSES":3129257,"MEDICAL CENTER EXPENSES":1638329},"All other expenses":14657},"Functional Expenses":{"value":null,"Program Service Expenses":36680765,"Management And General Expenses":4691871,"Fundraising Expenses":0}},"Assets":{"value":20341453,"Non-interest bearing cash":0,"Savings and temp cash investments":20339994,"Pledges and grants receivable":0,"Accounts receivable":889,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":570},"Liabilities":{"value":7700563,"Sum of Total Liabilities":0,"Accounts payable, accrued":299248,"Grants payable":0,"Deferred, revenue":3713632,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3687683},"Fund balance":{"value":12640890,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12640890,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8865948256233903,"percentile":0.7495438360468207},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06237849742322356,"percentile":0.5517179746219388},"Liabilities to Assets Ratio":{"score":0.3785650415434925,"percentile":0.17190790239138165},"Operating Reserve Ratio":{"score":0.49166441799840843,"percentile":0.24754908746692525},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0075604680889411295,"percentile":0.35303140271516475},"Revenue Growth":{"score":0.01874804019768855,"percentile":0.4582682760283114},"Asset Growth":{"score":0.08524726681060749,"percentile":0.6438630188680303},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6056564764223915,"percentile":0.6219567581123286}},"source_xml":"202011339349301611_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH M FUSSELL","DWIGHT K LEONARD","TIMOTHY A SMITH"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[6090,16486,10026],"Direct compensation":[0,0,0],"Other compensation":[6090,16486,10026]},"Basic":{"value":null,"mission":"To provide insurance benefits to eligible school district employees, retirees, and their dependents.","year":2020,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY SMITH","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42598962,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42565872,"Total revenue":{"value":42565872,"EMPLOYER PREMIUMS":27059464,"EMPLOYEE PREMIUMS":12351033,"OTHER OPERATING REVENUE":3155375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33090,"Investment income total":33090,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42413971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":39154862,"Benefits paid to members Total":39154862},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3259109,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2551445,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31475,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":676189,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":39154862,"Management And General Expenses":3259109,"Fundraising Expenses":0}},"Assets":{"value":24404363,"Non-interest bearing cash":0,"Savings and temp cash investments":6423643,"Pledges and grants receivable":0,"Accounts receivable":903409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":13039957,"Investments program related":0,"Intangible assets":0,"Other assets":4037354},"Liabilities":{"value":7666355,"Sum of Total Liabilities":0,"Accounts payable, accrued":109640,"Grants payable":0,"Deferred, revenue":3409639,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4147076},"Fund balance":{"value":16738008,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9231595409918114,"percentile":0.8068402439319118},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00434261755016472,"percentile":0.4085942854627336},"Liabilities to Assets Ratio":{"score":0.3141387054437766,"percentile":0.19594728570890135},"Operating Reserve Ratio":{"score":0.5753850069827228,"percentile":0.2816398656578},"Officer Compensation Ratio":{"score":0.0007686618166452748,"percentile":0.9964503867310494},"Program Expense Growth":{"score":0.008787283803048536,"percentile":0.3579020069391543},"Revenue Growth":{"score":0.010561451831747368,"percentile":0.4176638387211561},"Asset Growth":{"score":0.10389574950964371,"percentile":0.6925076545624445},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5534321562564208,"percentile":0.4674491933917862}},"source_xml":"202241369349305149_public.xml"},{"Organization":{"value":null,"Person":["KEITH LEONARD","KELLY KROSTAG","DEBBIE FUSSELL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[62774,29771,25375],"Direct compensation":[0,0,0],"Other compensation":[62774,29771,25375]},"Basic":{"value":null,"mission":"To provide insurance benefits to eligible school district employees, retirees, and their dependents.","year":2023,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LEONARD","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39759857,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39093096,"Total revenue":{"value":39093096,"PREMIUM REVENUE":36032288,"OTHER OPERATING REVENUE":3060808},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":615309,"Investment income total":615309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51452,"Other total":51452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46302391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":42259490,"Benefits paid to members Total":42259490},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4042901,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4007832,"Advertising":0,"Office expenses":4569,"Information technology":0,"Royalties":0,"Occupancy":16563,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":13937,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":42259490,"Management And General Expenses":4042901,"Fundraising Expenses":0}},"Assets":{"value":17411049,"Non-interest bearing cash":0,"Savings and temp cash investments":7437310,"Pledges and grants receivable":0,"Accounts receivable":800321,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":9173418,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7934897,"Sum of Total Liabilities":0,"Accounts payable, accrued":40787,"Grants payable":0,"Deferred, revenue":3301646,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4592464},"Fund balance":{"value":9476152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9126848330575412,"percentile":0.7911929140518638},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16455124574517457,"percentile":0.1713543926553989},"Liabilities to Assets Ratio":{"score":0.4557391688461735,"percentile":0.1476653180014847},"Operating Reserve Ratio":{"score":0.3760291558161651,"percentile":0.1973809374165742},"Officer Compensation Ratio":{"score":0.0025467367333147006,"percentile":0.9903723821724238},"Program Expense Growth":{"score":0.010102524457506562,"percentile":0.3631843503133245},"Revenue Growth":{"score":-0.0033219697183379327,"percentile":0.3554602361632666},"Asset Growth":{"score":0.05197851411630665,"percentile":0.5343407459907643},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.488115311020561,"percentile":0.2931499447142349}},"source_xml":"202531329349301538_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM THOMAS","JIMMY ALAN SCOTT","TERRY ST CYR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide self-insured health, dental, wellness and life insurance benefits to eligible escambia county school district employees, retirees, and their dependents. the trust is an affiliate of a governmental agency, the school board of escambia county, and exists solely for the benefit of the members.","year":2016,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALCOLM THOMAS","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41829381,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41205266,"Total revenue":{"value":41205266,"EMPLOYER PREMIUMS":27860361,"EMPLOYEE PREMIUMS":13344905},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":624115,"Other total":624115,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41494667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":41494667,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39840110,"CLAIMS EXPENSE":32048123,"PREMIUM EXPENSE":3203134,"ADMINISTRATIVE EXPENSES":3079066,"MEDICAL CENTER EXPENSES":1509787},"All other expenses":1654557},"Functional Expenses":{"value":null,"Program Service Expenses":36975084,"Management And General Expenses":4519583,"Fundraising Expenses":0}},"Assets":{"value":14048173,"Non-interest bearing cash":121437,"Savings and temp cash investments":13926736,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6467274,"Sum of Total Liabilities":0,"Accounts payable, accrued":154527,"Grants payable":0,"Deferred, revenue":3734111,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2578636},"Fund balance":{"value":7580899,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7580899,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8910803887159764,"percentile":0.7564688680689261},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00800188747713001,"percentile":0.41935553558730865},"Liabilities to Assets Ratio":{"score":0.4603640629995089,"percentile":0.1463379561577299},"Operating Reserve Ratio":{"score":0.33855369896088094,"percentile":0.18047802267423754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022356547728272166,"percentile":0.41543537666205943},"Revenue Growth":{"score":4.281141947647139e-05,"percentile":0.37009298540168667},"Asset Growth":{"score":-0.01875832198754215,"percentile":0.24996558565918672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5547580576966646,"percentile":0.47138169216238035}},"source_xml":"201831019349300333_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM THOMAS","JIMMY ALAN SCOTT","TERRY ST CYR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide self insured health, dental, wellness and life insurance benefits to eligible escambia county school district employees, retirees, and their dependents. the trust is an affiliate of a governmental agency - the school board of escambia county - and exists solely for the benefit of the members.","year":2014,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALCOLM THOMAS","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41825858,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39983930,"Total revenue":{"value":39983930,"EMPLOYER CONTRIBUTIONS":33919165,"RETIREE CONTRIBUTIONS":5325853,"EMPLOYER HRA CONTRIBUTIONS":738912},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5537,"Investment income total":5537,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1836391,"Other total":1836391,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40435558,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40435558,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40322064,"CLAIMS EXPENSE":31766844,"ADMINISTRATIVE EXPENSES":3752326,"PREMIUM EXPENSE":3371413,"MEDICAL CENTER EXPENSES":1431481},"All other expenses":113494},"Functional Expenses":{"value":null,"Program Service Expenses":35359459,"Management And General Expenses":5076099,"Fundraising Expenses":0}},"Assets":{"value":14587994,"Non-interest bearing cash":0,"Savings and temp cash investments":14574372,"Pledges and grants receivable":0,"Accounts receivable":13622,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7116716,"Sum of Total Liabilities":0,"Accounts payable, accrued":243289,"Grants payable":0,"Deferred, revenue":3559654,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3313773},"Fund balance":{"value":7471278,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7471278,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8744644750543569,"percentile":0.7307003375411857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03324020274730527,"percentile":0.48581617016315926},"Liabilities to Assets Ratio":{"score":0.4878474723803698,"percentile":0.1387379902430711},"Operating Reserve Ratio":{"score":0.36077142795952016,"percentile":0.1905300429908782},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6315236427990424,"percentile":0.6941948246764298}},"source_xml":"201610549349301001_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY A SMITH","DWIGHT K LEONARD","TERRY ST CYR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide insurance benefits to eligible school district employees, retirees, and their dependents.","year":2021,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY SMITH","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40548196,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40497867,"Total revenue":{"value":40497867,"EMPLOYER PREMIUMS":26746957,"EMPLOYEE PREMIUMS":10254897,"OTHER OPERATING REVENUE":3496013},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50329,"Investment income total":50329,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41072257,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":35411213,"Benefits paid to members Total":35411213},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5661044,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5599701,"Advertising":0,"Office expenses":6013,"Information technology":0,"Royalties":0,"Occupancy":33529,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":21801,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":35411213,"Management And General Expenses":5661044,"Fundraising Expenses":0}},"Assets":{"value":24346398,"Non-interest bearing cash":0,"Savings and temp cash investments":10286928,"Pledges and grants receivable":0,"Accounts receivable":977656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":13081814,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8132451,"Sum of Total Liabilities":0,"Accounts payable, accrued":11167,"Grants payable":0,"Deferred, revenue":3350552,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4770732},"Fund balance":{"value":16213947,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8621686653353382,"percentile":0.711967607324402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012924397425720246,"percentile":0.35367383927092033},"Liabilities to Assets Ratio":{"score":0.33403097246664576,"percentile":0.1880906555364918},"Operating Reserve Ratio":{"score":0.5927699079210573,"percentile":0.28841942186130515},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.003414853658747961,"percentile":0.3369500111825097},"Revenue Growth":{"score":0.0033692875581157896,"percentile":0.3847582107988267},"Asset Growth":{"score":0.0931502831852861,"percentile":0.6655596136285836},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4825662231282208,"percentile":0.28042011981882187}},"source_xml":"202311309349304146_public.xml"},{"Organization":{"value":null,"Person":["KEITH LEONARD","KELLY KROSTAG","DEBBIE FUSSELL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide insurance benefits to eligible school district employees, retirees, and their dependents.","year":2022,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LEONARD","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40343284,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39784228,"Total revenue":{"value":39784228,"EMPLOYER PREMIUMS":26604466,"EMPLOYEE PREMIUMS":9924284,"OTHER OPERATING REVENUE":3255478},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":559056,"Investment income total":559056,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40538545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":36057442,"Benefits paid to members Total":36057442},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4481103,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4431365,"Advertising":0,"Office expenses":5774,"Information technology":0,"Royalties":0,"Occupancy":23737,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":20227,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36057442,"Management And General Expenses":4481103,"Fundraising Expenses":0}},"Assets":{"value":23486553,"Non-interest bearing cash":0,"Savings and temp cash investments":9784207,"Pledges and grants receivable":0,"Accounts receivable":90592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":13611754,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7467867,"Sum of Total Liabilities":0,"Accounts payable, accrued":66705,"Grants payable":0,"Deferred, revenue":2925038,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4476124},"Fund balance":{"value":16018686,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8894606848864457,"percentile":0.7539340868262268},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004839987741206194,"percentile":0.3729328941224808},"Liabilities to Assets Ratio":{"score":0.3179635172517653,"percentile":0.19438149034876842},"Operating Reserve Ratio":{"score":0.5793634922022979,"percentile":0.2832020312598835},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.001851697233528058,"percentile":0.3312263657014861},"Revenue Growth":{"score":-0.0005656392123636159,"percentile":0.36684340976149343},"Asset Growth":{"score":0.07879615826947704,"percentile":0.6251312441001484},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49363349748848234,"percentile":0.30620974433358406}},"source_xml":"202431209349301418_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM THOMAS","JIMMY ALAN SCOTT","TERRY ST CYR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide self-insured health, dental, wellness and life insurance benefits to eligible escambia county school district employees, retirees, and their dependents. the trust is an affiliate of a governmental agency, the school board of escambia county, and exists solely for the benefit of the members.","year":2017,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALCOLM THOMAS","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43081272,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42390250,"Total revenue":{"value":42390250,"EMPLOYER PREMIUMS":28704758,"EMPLOYEE PREMIUMS":13685492},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":691022,"Other total":691022,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40773738,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40773738,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40892750,"CLAIMS EXPENSE":33037733,"PREMIUM EXPENSE":3186648,"ADMINISTRATIVE EXPENSES":3133620,"MEDICAL CENTER EXPENSES":1534749},"All other expenses":-119012},"Functional Expenses":{"value":null,"Program Service Expenses":36162861,"Management And General Expenses":4610877,"Fundraising Expenses":0}},"Assets":{"value":16698140,"Non-interest bearing cash":0,"Savings and temp cash investments":16690598,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7542},"Liabilities":{"value":6809707,"Sum of Total Liabilities":0,"Accounts payable, accrued":13418,"Grants payable":0,"Deferred, revenue":3743687,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3052602},"Fund balance":{"value":9888433,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9888433,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869155190039235,"percentile":0.7500342374710995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05356234607000462,"percentile":0.5328595981110645},"Liabilities to Assets Ratio":{"score":0.40781230723900985,"percentile":0.16221713673301838},"Operating Reserve Ratio":{"score":0.40953174320196006,"percentile":0.21219483458727606},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009187407019334334,"percentile":0.3594834108968201},"Revenue Growth":{"score":0.01396646910720095,"percentile":0.43424543744965843},"Asset Growth":{"score":0.0390765229590125,"percentile":0.48356003809548376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5888915560056667,"percentile":0.5727467276006658}},"source_xml":"201921309349304112_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM THOMAS","JIMMY ALAN SCOTT","TERRY ST CYR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[30130,33772,30075],"Direct compensation":[0,0,0],"Other compensation":[30130,33772,30075]},"Basic":{"value":null,"mission":"To provide insurance benefits to eligible school distrcit employees, retirees, and their dependents.","year":2019,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY SMITH","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43747216,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43710010,"Total revenue":{"value":43710010,"EMPLOYER PREMIUMS":28229255,"EMPLOYEE PREMIUMS":13848570,"PRESCRIPTION REBATES":1632185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37206,"Investment income total":37206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39835089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":35007605,"Benefits paid to members Total":35007605},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4827484,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4743809,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":68768,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":14907,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":35007605,"Management And General Expenses":4827484,"Fundraising Expenses":0}},"Assets":{"value":23221574,"Non-interest bearing cash":0,"Savings and temp cash investments":10196864,"Pledges and grants receivable":0,"Accounts receivable":502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":13011289,"Investments program related":0,"Intangible assets":0,"Other assets":12919},"Liabilities":{"value":6668557,"Sum of Total Liabilities":0,"Accounts payable, accrued":157616,"Grants payable":0,"Deferred, revenue":3667941,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2843000},"Fund balance":{"value":16553017,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8788132743973536,"percentile":0.7374316257562453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08942573625713691,"percentile":0.6045041870478994},"Liabilities to Assets Ratio":{"score":0.2871707576755994,"percentile":0.20730319402588848},"Operating Reserve Ratio":{"score":0.5829426915551764,"percentile":0.2846269768821721},"Officer Compensation Ratio":{"score":0.002359151249793869,"percentile":0.9910292657506763},"Program Expense Growth":{"score":-0.0005738752504175421,"percentile":0.31941617873506534},"Revenue Growth":{"score":0.01609872941733339,"percentile":0.44489117827143404},"Asset Growth":{"score":0.10483707888466273,"percentile":0.6947185832113528},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.565566130031939,"percentile":0.5035956245751575}},"source_xml":"202131249349301858_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM THOMAS","JIMMY ALAN SCOTT","TERRY ST CYR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide self-insured health, dental, wellness and life insurance benefits to eligible escambia county school district employees, retirees, and their dependents. the trust is an affiliate of a governmental agency, the school board of escambia county, and exists solely for the benefit of the members.","year":2015,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALCOLM THOMAS","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39781453,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39210014,"Total revenue":{"value":39210014,"EMPLOYER CONTRIBUTIONS":34524937,"RETIREE CONTRIBUTIONS":4010016,"EMPLOYER HRA CONTRIBUTIONS":675061},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":571439,"Other total":571439,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40578315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40578315,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39111149,"CLAIMS EXPENSE":31290880,"PREMIUM EXPENSE":3238896,"ADMINISTRATIVE EXPENSES":3107622,"MEDICAL CENTER EXPENSES":1473751},"All other expenses":1467166},"Functional Expenses":{"value":null,"Program Service Expenses":36064908,"Management And General Expenses":4513407,"Fundraising Expenses":0}},"Assets":{"value":14530354,"Non-interest bearing cash":296102,"Savings and temp cash investments":13734252,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500000},"Liabilities":{"value":7855938,"Sum of Total Liabilities":0,"Accounts payable, accrued":118665,"Grants payable":0,"Deferred, revenue":3449715,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4287558},"Fund balance":{"value":6674416,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6674416,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8887729320451083,"percentile":0.7528576204554792},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020030992834776547,"percentile":0.3384195297878667},"Liabilities to Assets Ratio":{"score":0.5406570273511574,"percentile":0.12534966152272983},"Operating Reserve Ratio":{"score":0.35808174883555416,"percentile":0.18933224796842688},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6036212532589454,"percentile":0.6160760085777429}},"source_xml":"201730699349300303_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEITH LEONARD","KELLY KROSTAG","DEBBIE FUSSELL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0],"Total Compensation":[62774,29771,25375],"Direct compensation":[0,0,0],"Other compensation":[62774,29771,25375]},"Basic":{"value":null,"mission":"To provide insurance benefits to eligible school district employees, retirees, and their dependents.","year":2023,"name":"ESCAMBIA SCHOOL DISTRICT BENEFIT TRUST","phone":8504326121,"website":"WWW.ESCAMBIA.K12.FL.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LEONARD","year_formation":1983,"state_legal_domicile":"FL","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"75 NORTH PACE BOULEVARD, PENSACOLA, FL, 32505, USA","city":"PENSACOLA","state":"FL","country":"USA","zip_code":32505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39759857,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39093096,"Total revenue":{"value":39093096,"PREMIUM REVENUE":36032288,"OTHER OPERATING REVENUE":3060808},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":615309,"Investment income total":615309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51452,"Other total":51452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46302391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":42259490,"Benefits paid to members Total":42259490},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4042901,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4007832,"Advertising":0,"Office expenses":4569,"Information technology":0,"Royalties":0,"Occupancy":16563,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":13937,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":42259490,"Management And General Expenses":4042901,"Fundraising Expenses":0}},"Assets":{"value":17411049,"Non-interest bearing cash":0,"Savings and temp cash investments":7437310,"Pledges and grants receivable":0,"Accounts receivable":800321,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":9173418,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7934897,"Sum of Total Liabilities":0,"Accounts payable, accrued":40787,"Grants payable":0,"Deferred, revenue":3301646,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4592464},"Fund balance":{"value":9476152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9126848330575412,"percentile":0.7911929140518638},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16455124574517457,"percentile":0.1713543926553989},"Liabilities to Assets Ratio":{"score":0.4557391688461735,"percentile":0.1476653180014847},"Operating Reserve Ratio":{"score":0.3760291558161651,"percentile":0.1973809374165742},"Officer Compensation Ratio":{"score":0.0025467367333147006,"percentile":0.9903723821724238},"Program Expense Growth":{"score":0.010102524457506562,"percentile":0.3631843503133245},"Revenue Growth":{"score":-0.0033219697183379327,"percentile":0.3554602361632666},"Asset Growth":{"score":0.05197851411630665,"percentile":0.5343407459907643},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.488115311020561,"percentile":0.2931499447142349}},"source_xml":"202531329349301538_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}