Civic Intelligence

Bailey Middle School Ptsa

990 • Fiscal year 2015 • EIN 20-5212356

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileBMSPTSA.CMSWIKI.WIKISPACES.NET
11900 Bailey RoadCornelius, NC 28031

(980) 343-1068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,250

Up $15,188 (+116%) from 2014

Net Assets

$28,250

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$107,925

Up $10,224 (+10%) from 2014

Expenses

Down

$92,737

Down $9,519 (-9.3%) from 2014

Net Income

Up

$15,188

Up $19,743 (+433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2011: $14,699Liabilities 2011: $02011Assets 2012: $8,898Liabilities 2012: $02012Assets 2013: $17,617Liabilities 2013: $02013Assets 2014: $13,062Liabilities 2014: $02014Assets 2015: $28,250Liabilities 2015: $0Net Assets 2015: $28,2502015Assets 2016: $28,402Liabilities 2016: $02016Assets 2017: $11,955Liabilities 2017: $02017Assets 2018: $9,915Liabilities 2018: $02018Assets 2019: $4,018Liabilities 2019: $02019

Highlighted filing

2015

Assets$28,250
Liabilities$0
Net Assets$28,250
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,151Expenses 2011: $62,943Net Income 2011: -$7922011Revenue 2012: $57,229Expenses 2012: $63,030Net Income 2012: -$5,8012012Revenue 2013: $65,014Expenses 2013: $56,294Net Income 2013: $8,7202013Revenue 2014: $97,701Expenses 2014: $102,256Net Income 2014: -$4,5552014Revenue 2015: $107,925Expenses 2015: $92,737Net Income 2015: $15,1882015Revenue 2016: $88,835Expenses 2016: $88,684Net Income 2016: $1512016Revenue 2017: $92,113Expenses 2017: $108,560Net Income 2017: -$16,4472017Revenue 2018: $91,054Expenses 2018: $93,094Net Income 2018: -$2,0402018Revenue 2019: $91,483Expenses 2019: $97,380Net Income 2019: -$5,8972019

Highlighted filing

2015

Revenue$107,925
Expenses$92,737
Net Income$15,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$205,495
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,062$28,250▲ $15,188
Total Assets$13,062$28,250▲ $15,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,062$28,250▲ $15,188
Total Net Assets Fund Balance$13,062$28,250▲ $15,188
Total Liabilities and Net Assets / Fund Balance$13,062$28,250▲ $15,188
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erica BarozzinoPresident
Carrie MahoneySecretary
Talina BathTreasurer
Stephanie SparksVP - Communi
Kim PayneVP - Family
Johnny NicodemeVP - Fundrai
Andrea HauslerVP - Members
Deanna LampeVP - School
Revenue and Support

Revenue Composition

Contributions and Grants
$29,074
Program Service Revenue
$31,807
Investment Income
$0
Other Revenue
$47,044
All Other Contributions
$19,684
Change in Net Assets
$15,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,236--$6,236
Office Expenses$1,571--$1,571
Total Functional Expenses$92,737$0$0$92,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,351
Fundraising Direct Expenses$61,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$48,715$48,715$24,620$24,095
Spring Fundrais$47,770$47,770$30,343$17,427
Total Events$105,351$105,351$61,675$43,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The governance decisions are reserved to members.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was given to the organization prior to finalizing and filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at taxpayer's place of business.”

Filing and Contact Details

Filer

Filer Name
Bailey Middle School Ptsa
EIN
20-5212356
Phone
9803431068
Address
11900 BAILEY ROAD, CORNELIUS, NC 28031

Signing Officer

Name
Jessica Kirkman
Title
Treasurer
Phone
9803431068
Signed
2015-11-06

Organization Details

Principal Officer
Jessica Kirkman
Formed
2006
Legal Domicile
Nc
Voting Board Members
59
Independent Board Members
8
Employees
0
Volunteers
500

Preparer

Firm
Donna Moffett LLC
Address
PO BOX 1465, CORNELIUS, NC 28031
Preparer
Donna Moffett
Phone
7048957181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Membership to state pta and administrative expenses”

Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990/AllOtherContributionsAmt019684
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESSICA KIRKMAN
IRS990/BooksInCareOfDetail/PhoneNum09803431068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011900 BAILEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013062
IRS990/CashNonInterestBearingGrp/EOYAmt028250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035895
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092737
IRS990/CYOtherRevenueAmt047044
IRS990/CYProgramServiceRevenueAmt031807
IRS990/CYRevenuesLessExpensesAmt015188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107925
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION ENRICHMENT: CLASS CURRICULUM MATERIALS, CLASSROOM MATERIALS, SCHOOL TECHNOLOGY, MEDIA CENTER MATERIALS. 1600 STUDENTS BENEFITED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA BAROZZINO
IRS990/Form990PartVIISectionAGrp/PersonNm1TALINA BATH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA HAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY NICODEME
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE MAHONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - FUNDRAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - FAMILY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt061675
IRS990/FundraisingGrossIncomeAmt0105351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205495
IRS990/GrossSalesOfInventoryAmt037862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013062
IRS990/NetAssetsOrFundBalancesEOYAmt028250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043676
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01571
IRS990/OfficeExpensesGrp/TotalAmt01571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt084930
IRS990/OtherExpensesGrp/ProgramServicesAmt16236
IRS990/OtherExpensesGrp/TotalAmt084930
IRS990/OtherExpensesGrp/TotalAmt16236
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01401
IRS990/OtherRevenueTotalAmt01401
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA KIRKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031807
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY INVOLVEMENT: SCHOOL ACTIVITIES TO INVOLVE FAMILIES INCLUDING STUDENT RECOGNITION EVENTS, VOLUNTEERS, FAMILY EVENTS AND PROGRAMS. 1600+ STUDENTS BENEFITED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028148
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFF/FACULTY APPRECIATION AND FACILITY IMPROVEMENTS: STAFF APPRECIATION EVENTS, BUILDING BEAUTIFICATION AND HEALTH ROOM SUPPLIES. 1700+ STUDENTS, AND FACULTY BENEFITED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP TO STATE PTA AND ADMINISTRATIVE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102256
IRS990/PYOtherRevenueAmt071286
IRS990/PYProgramServiceRevenueAmt07423
IRS990/PYRevenuesLessExpensesAmt0-4555
IRS990/PYTotalExpensesAmt0102256
IRS990/PYTotalRevenueAmt097701
IRS990/ReconcilationRevenueExpnssAmt015188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0621882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057252
IRS990ScheduleA/Total509Grp/TotalAmt0621882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP TO STATE PTA AND ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE DECISIONS ARE RESERVED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION PRIOR TO FINALIZING AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT TAXPAYER'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013062
IRS990/TotalAssetsEOYAmt028250
IRS990/TotalAssetsGrp/BOYAmt013062
IRS990/TotalAssetsGrp/EOYAmt028250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092737
IRS990/TotalFunctionalExpensesGrp/TotalAmt092737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028250
IRS990/TotalOtherProgSrvcExpenseAmt07807
IRS990/TotalProgramServiceExpensesAmt092737
IRS990/TotalProgramServiceRevenueAmt031807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107925
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011900 BAILEY ROAD
IRS990/USAddress/CityNm0CORNELIUS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028031
IRS990/VotingMembersGoverningBodyCnt059
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://BMSPTSA.CMSWIKI.WIKISPACES.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KIRKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09803431068
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0205212356
ReturnHeader/Filer/PhoneNum09803431068
ReturnHeader/Filer/USAddress/AddressLine1Txt011900 BAILEY ROAD
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205141765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA MOFFETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07048957181
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA MOFFETT
ReturnHeader/ReturnTs02015-11-16T08:01:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,250
Liabilities
$0
Net assets
$28,250
Revenue
$107,925
Expenses
$92,737
Net income
$15,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.91$0.97$0.06
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.91$0.93$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.92$1.09$0.16
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$0.93$0.15
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.98$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.65$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.57$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.62$0.63$0.01