Civic Intelligence

Bayside Academy Inc.

990 • Fiscal year 2019 • EIN 63-0521587

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.BAYSIDEACADEMY.ORG

View Organization Page

303 Dryer AvenueDaphne, AL 36526

(251) 338-6300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$293,630

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$22,962,415

Down $1,318,815 (-5.4%) from 2018

Net Assets

Up

$15,761,910

Up $23,611 (+0.2%) from 2018

Liabilities

Down

$7,200,505

Down $1,342,426 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$11,491,493

Up $713,182 (+6.6%) from 2018

Expenses

Up

$11,467,882

Up $506,187 (+4.6%) from 2018

Net Income

Up

$23,611

Up $206,995 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2012: $24,415,431Liabilities 2012: $7,263,953Net Assets 2012: $17,151,4782012Assets 2013: $25,385,141Liabilities 2013: $8,285,276Net Assets 2013: $17,099,8652013Assets 2014: $25,075,900Liabilities 2014: $8,220,998Net Assets 2014: $16,854,9022014Assets 2015: $24,941,895Liabilities 2015: $8,640,337Net Assets 2015: $16,301,5582015Assets 2016: $25,290,446Liabilities 2016: $9,182,565Net Assets 2016: $16,107,8812016Assets 2017: $24,540,279Liabilities 2017: $8,618,596Net Assets 2017: $15,921,6832017Assets 2018: $24,281,230Liabilities 2018: $8,542,931Net Assets 2018: $15,738,2992018Assets 2019: $22,962,415Liabilities 2019: $7,200,505Net Assets 2019: $15,761,9102019Assets 2020: $23,960,507Liabilities 2020: $8,259,695Net Assets 2020: $15,700,8122020Assets 2021: $24,736,797Liabilities 2021: $7,653,774Net Assets 2021: $17,083,0232021Assets 2022: $23,792,935Liabilities 2022: $6,949,946Net Assets 2022: $16,842,9892022Assets 2023: $31,806,402Liabilities 2023: $7,359,382Net Assets 2023: $24,447,0202023Assets 2024: $42,717,423Liabilities 2024: $7,253,449Net Assets 2024: $35,463,9742024Assets 2025: $45,614,218Liabilities 2025: $8,174,798Net Assets 2025: $37,439,4202025

Highlighted filing

2019

Assets$22,962,415
Liabilities$7,200,505
Net Assets$15,761,910
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $8,268,863Expenses 2012: $8,684,278Net Income 2012: -$415,4152012Expenses 2013: $8,349,8372013Revenue 2014: $8,578,710Expenses 2014: $8,823,673Net Income 2014: -$244,9632014Revenue 2015: $9,137,200Expenses 2015: $9,574,236Net Income 2015: -$437,0362015Revenue 2016: $10,070,243Expenses 2016: $10,263,920Net Income 2016: -$193,6772016Revenue 2017: $10,543,930Expenses 2017: $10,730,128Net Income 2017: -$186,1982017Revenue 2018: $10,778,311Expenses 2018: $10,961,695Net Income 2018: -$183,3842018Revenue 2019: $11,491,493Expenses 2019: $11,467,882Net Income 2019: $23,6112019Revenue 2020: $11,809,902Expenses 2020: $11,871,000Net Income 2020: -$61,0982020Revenue 2021: $13,712,687Expenses 2021: $12,330,476Net Income 2021: $1,382,2112021Revenue 2022: $12,941,318Expenses 2022: $13,181,352Net Income 2022: -$240,0342022Revenue 2023: $21,595,894Expenses 2023: $13,991,863Net Income 2023: $7,604,0312023Revenue 2024: $26,879,126Expenses 2024: $15,862,172Net Income 2024: $11,016,9542024Revenue 2025: $18,626,332Expenses 2025: $16,650,886Net Income 2025: $1,975,4462025

Highlighted filing

2019

Revenue$11,491,493
Expenses$11,467,882
Net Income$23,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$11,986,630
Mission and Program Overview

Mission

Bayside's mission is to educate and develop students who are fully prepared to pursue education throughout life. These students exhibit high moral standards, a sense of responsibility, respect for self and others, and a commitment to excellence in all their endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,641,786$15,295,006▼ $346,780
Savings and Temporary Cash Investments$5,038,613$3,942,374▼ $1,096,239
Accounts Receivable$294,894$230,533▼ $64,361
Prepaid Expenses and Deferred Charges$175,456$218,862▲ $43,406
Cash and Non-Interest-Bearing Accounts$77,065$112,930▲ $35,865
Investments in Publicly Traded Securities$110,504$111,308▲ $804
Inventories for Sale or Use$54,656$45,272▼ $9,384
Pledges and Grants Receivable$25,000--
Total Assets$24,281,230$22,962,415▼ $1,318,815
Other Assets Total$2,863,256$3,006,130▲ $142,874
Liabilities
Deferred Revenue$4,158,808$4,700,207▲ $541,399
Mortgage Notes Payable Secured by Investment Property$3,481,733$1,422,005▼ $2,059,728
Accounts Payable and Accrued Expenses$660,374$755,990▲ $95,616
Other Liabilities$242,016$322,303▲ $80,287
Total Liabilities$8,542,931$7,200,505▼ $1,342,426
Net Assets / Fund Balance
Unrestricted Net Assets$13,246,839$13,177,328▼ $69,511
Temporarily Rstr Net Assets$2,220,956$2,313,274▲ $92,318
Permanently Rstr Net Assets$270,504$271,308▲ $804
Total Net Assets Fund Balance$15,738,299$15,761,910▲ $23,611
Total Liabilities and Net Assets / Fund Balance$24,281,230$22,962,415▼ $1,318,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,453,943$9,343,955$22,797,898
Equipment$861,167$1,233,719$2,094,886
Land$887,240-$887,240
Other Land Buildings$92,656$270,241$362,897
Other Assets Org$13,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,931,588$94,561▲ $133,584$80,366$3,079,217
2017$2,502,599$316,316▲ $194,932$82,109$2,931,588
2016$1,832,414$500,000▲ $215,363$44,358$2,502,599
2015$2,142,471-▲ $17,648$327,705$1,832,414
2014$2,289,579$32,613▲ $10,578$63,912$2,142,471
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Michael PapaHead of Scho$235,769$57,861$293,630
Michael PapaHead of School$235,769$57,861$293,630

Board Members and Trustees

NameTitle
Jacob CunninghamChairman
Hunter LyonsVice-chairma
Brad HicksTrustee
Brooks DelaneyTrustee
Christopher HaleyTrustee
Dr Amanda VanderheydenTrustee
Effie ThompsonTrustee
James PittmanTrustee
Kate LavelleTrustee
Lori GaillardTrustee
Mark HoffmanTrustee
Mark WrightTrustee
Russell BusterTrustee
Thomas Gross Cfa CPATrustee
W Hutch RadcliffTrustee
Randy NiemeyerPres - Alumn
Ashley DavesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$670,954
Program Service Revenue
$10,088,736
Investment Income
$35,209
Other Revenue
$696,594
All Other Contributions
$670,954
Change in Net Assets
$23,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,491,493
Total Revenue per Audited Statements
$11,491,493
Total Revenue per Form 990
$11,491,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,904,845
Other Expenses$3,563,037
Total Fundraising Expense$488,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,773,133$411,490$275,188$6,459,811
Depreciation Depletion$736,118$52,468$35,089$823,675
Other Employee Benefits$655,266$46,705$31,234$733,205
Payroll Taxes$414,881$29,571$19,776$464,228
Occupancy$288,097$20,535$13,733$322,365
Pension Plan Contributions$221,281$15,772$10,548$247,601
Insurance$208,009$14,826$9,915$232,750
Interest$153,802$10,963$7,331$172,096
Information Technology$149,240$10,637$7,114$166,991
Advertising$95,049$6,775$4,530$106,354
Conferences and Meetings$82,489$5,880$3,932$92,301
Office Expenses$66,367$4,730$3,163$74,260
Other Expenses$35,837$2,554$1,709$40,100
Fees for Services Other$27,061$1,929$1,290$30,280
All Other Expenses$3,277$234$156$3,667
Total Functional Expenses$10,248,847$730,504$488,531$11,467,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,467,882
Total Expenses per Audited Statements$11,467,882
Total Expenses per Form 990$11,467,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,599
Fundraising Direct Expenses$86,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bay Affair$243,114$243,114$83,491$159,623
Golf Tournament$21,125$21,125$3,163$17,962
Total Events$264,239$264,239$86,654$177,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robbie RobertsonTrusteeProp/liab InsuranceNo$209,399
Douglas RobertsonFamily MemberEmploymentNo$51,881
Emily MessengerFamily MemberEmploymentNo$51,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Extracurricular Organizations$222,424
Copier Lease$96,070
Postage Machine Lease$3,809
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed in detail by the chief financial officer before filing. The form 990 is signed by the head of school. It is also discussed on a cursory basis with the audit committee by the organization's auditor.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced by management through close oversight of, and frequent interaction with, employees and board members. Also, violations of the policy can result in discharge of the violater.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees meet annually to determine the compensation of the head of school.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees approves a percentage of budgeted expenses that the head of school can use for salary purposes. The head of school will then compare salaries with other independent schools through benchmarking.”

Form 990, Page 6, Part VI, Line 19

“The organization is not required to, and does not, make its governing documents or conflict of interest policy available to the public. The organization's form 990, however, is prepared from its annual financial statements, and its annual financial statements are available to the public through review of the annual tax return.”

Filing and Contact Details

Filer

Filer Name
Bayside Academy Inc
EIN
63-0521587
Phone
2513386300
Address
303 DRYER AVENUE, DAPHNE, AL 36526

Signing Officer

Name
Lynn J Corte
Title
CFO
Phone
2513386300
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Cunningham
Formed
1967
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
209
Volunteers
120

Preparer

Firm
Mostellar & Shreve Llp
Address
23 W MIDTOWN PARK, MOBILE, AL 36606
Preparer
Lewis T Shreve CPA
Phone
2514760243
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bayside's mission is to educate and develop students who are fully prepared to pursue education throughout life. These students exhibit high moral standards, a sense of responsibility, respect for self and others, and a commitment to excellence in all their endeavors.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the funds is to provide support to the school.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES - ALUMN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHO
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IRS990/FundraisingGrossIncomeAmt0268599
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0654576
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010637
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149240
IRS990/InformationTechnologyGrp/TotalAmt0166991
IRS990/InsuranceGrp/FundraisingAmt09915
IRS990/InsuranceGrp/ManagementAndGeneralAmt014826
IRS990/InsuranceGrp/ProgramServicesAmt0208009
IRS990/InsuranceGrp/TotalAmt0232750
IRS990/InterestGrp/FundraisingAmt07331
IRS990/InterestGrp/ManagementAndGeneralAmt010963
IRS990/InterestGrp/ProgramServicesAmt0153802
IRS990/InterestGrp/TotalAmt0172096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045272
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035209
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111308
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010847915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015641786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015295006
IRS990/LandBldgEquipCostOrOtherBssAmt026142921
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAYSIDE'S MISSION IS TO EDUCATE AND DEVELOP STUDENTS WHO ARE FULLY PREPARED TO PURSUE EDUCATION THROUGHOUT LIFE. THESE STUDENTS EXHIBIT HIGH MORAL STANDARDS, A SENSE OF RESPONSIBILITY, RESPECT FOR SELF AND OTHERS, AND A COMMITMENT TO EXCELLENCE IN ALL THEIR ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03481733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01422005
IRS990/NetAssetsOrFundBalancesBOYAmt015738299
IRS990/NetAssetsOrFundBalancesEOYAmt015761910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0246093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0246093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013733
IRS990/OccupancyGrp/ManagementAndGeneralAmt020535
IRS990/OccupancyGrp/ProgramServicesAmt0288097
IRS990/OccupancyGrp/TotalAmt0322365
IRS990/OfficeExpensesGrp/FundraisingAmt03163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04730
IRS990/OfficeExpensesGrp/ProgramServicesAmt066367
IRS990/OfficeExpensesGrp/TotalAmt074260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02863256
IRS990/OtherAssetsTotalGrp/EOYAmt03006130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733205
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt033028
IRS990/OtherExpensesGrp/FundraisingAmt127902
IRS990/OtherExpensesGrp/FundraisingAmt22893
IRS990/OtherExpensesGrp/FundraisingAmt31709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32554
IRS990/OtherExpensesGrp/ProgramServicesAmt0692888
IRS990/OtherExpensesGrp/ProgramServicesAmt1585355
IRS990/OtherExpensesGrp/ProgramServicesAmt260697
IRS990/OtherExpensesGrp/ProgramServicesAmt335837
IRS990/OtherExpensesGrp/TotalAmt0775303
IRS990/OtherExpensesGrp/TotalAmt1654979
IRS990/OtherExpensesGrp/TotalAmt267916
IRS990/OtherExpensesGrp/TotalAmt340100
IRS990/OtherLiabilitiesGrp/BOYAmt0242016
IRS990/OtherLiabilitiesGrp/EOYAmt0322303
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146365
IRS990/OtherRevenueTotalAmt0268556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05773133
IRS990/OtherSalariesAndWagesGrp/TotalAmt06459811
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414881
IRS990/PayrollTaxesGrp/TotalAmt0464228
IRS990/PensionPlanContributionsGrp/FundraisingAmt010548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221281
IRS990/PensionPlanContributionsGrp/TotalAmt0247601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270504
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0271308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218862
IRS990/PrincipalOfficerNm0JACOB CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RE-ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC FEE & SIGN INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09188594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09188594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137386
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY SERVICES: BAYSIDE PROVIDES AUXILIARY SERVICES FOR STUDENTS WHICH INCLUDES AFTER- SCHOOL CARE, ACADEMIC COUNSELING, SUMMER CAMP, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02331421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329165
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITES: BAYSIDE PROVIDES VARIOUS STUDENT ACTIVITES SUCH AS ATHLETICS, CLUBS, ORGANIZATIONS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01564219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024106
IRS990/PYOtherExpensesAmt03319812
IRS990/PYOtherRevenueAmt01315512
IRS990/PYProgramServiceRevenueAmt08917022
IRS990/PYRevenuesLessExpensesAmt0-183384
IRS990/PYSalariesCompEmpBnftPaidAmt07641883
IRS990/PYTotalExpensesAmt010961695
IRS990/PYTotalRevenueAmt010778311
IRS990/ReconcilationRevenueExpnssAmt023611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09439133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05038613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03942374
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18420
IRS990ScheduleD/BuildingsGrp/BookValueAmt013453943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09343955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022797898
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02931588
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03079217
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133584
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02502599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0316316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02931588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01832414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02502599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215363

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,962,415
Liabilities
$7,200,505
Net assets
$15,761,910
Revenue
$11,491,493
Expenses
$11,467,882
Net income
$23,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$8.17$37.4$18.6$16.7$1.98
2024Detailed filing. Detailed filing data is available for this year.$42.7$7.25$35.5$26.9$15.9$11.0
2023Detailed filing. Detailed filing data is available for this year.$31.8$7.36$24.4$21.6$14.0$7.60
2022Detailed filing. Detailed filing data is available for this year.$23.8$6.95$16.8$12.9$13.2$0.24
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.65$17.1$13.7$12.3$1.38
2020Detailed filing. Detailed filing data is available for this year.$24.0$8.26$15.7$11.8$11.9$0.06
2019Detailed filing. Detailed filing data is available for this year.$23.0$7.20$15.8$11.5$11.5$0.02
2018Detailed filing. Detailed filing data is available for this year.$24.3$8.54$15.7$10.8$11.0$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.5$8.62$15.9$10.5$10.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$25.3$9.18$16.1$10.1$10.3$0.19
2015Detailed filing. Detailed filing data is available for this year.$24.9$8.64$16.3$9.14$9.57$0.44
2014Detailed filing. Detailed filing data is available for this year.$25.1$8.22$16.9$8.58$8.82$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$8.29$17.1$8.35
2012Summary only. Only limited summary data is available for this year.$24.4$7.26$17.2$8.27$8.68$0.42