Civic Intelligence

Bay Haven School of Basics Plus Parent-Teacher Organization Inc

990EZ • Fiscal year 2016 • EIN 65-0010101

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
2901 W Tamiami CircleSarasota, FL 34234

(941) 355-7045

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,939

Down $28,527 (-31%) from 2015

Net Assets

Down

$63,939

Down $28,527 (-31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$55,003

Up $663 (+1.2%) from 2015

Expenses

Up

$83,530

Up $36,488 (+78%) from 2015

Net Income

Down

-$28,527

Down $35,825 (-491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2010: $19,131Liabilities 2010: $0Net Assets 2010: $19,1312010Assets 2011: $34,200Net Assets 2011: $34,2002011Assets 2012: $44,035Net Assets 2012: $44,0352012Assets 2013: $75,082Net Assets 2013: $75,0822013Assets 2014: $85,168Net Assets 2014: $85,1682014Assets 2015: $92,466Net Assets 2015: $92,4662015Assets 2016: $63,939Net Assets 2016: $63,9392016Assets 2017: $38,690Net Assets 2017: $38,6902017Assets 2018: $60,681Net Assets 2018: $60,6812018Assets 2019: $82,529Net Assets 2019: $82,5292019Assets 2020: $35,686Net Assets 2020: $35,6862020Assets 2021: $40,121Net Assets 2021: $40,1212021Assets 2025: $27,765Liabilities 2025: $0Net Assets 2025: $27,7652025

Highlighted filing

2016

Assets$63,939
Liabilities-
Net Assets$63,939
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $33,8652010Revenue 2011: $53,299Expenses 2011: $38,230Net Income 2011: $15,0692011Revenue 2012: $51,281Expenses 2012: $41,446Net Income 2012: $9,8352012Revenue 2013: $78,290Expenses 2013: $44,235Net Income 2013: $34,0552013Revenue 2014: $51,708Expenses 2014: $41,622Net Income 2014: $10,0862014Revenue 2015: $54,340Expenses 2015: $47,042Net Income 2015: $7,2982015Revenue 2016: $55,003Expenses 2016: $83,530Net Income 2016: -$28,5272016Revenue 2017: $62,425Expenses 2017: $87,674Net Income 2017: -$25,2492017Revenue 2018: $64,868Expenses 2018: $42,877Net Income 2018: $21,9912018Revenue 2019: $64,987Expenses 2019: $43,140Net Income 2019: $21,8472019Revenue 2020: $62,585Expenses 2020: $109,426Net Income 2020: -$46,8412020Revenue 2021: $51,535Expenses 2021: $47,100Net Income 2021: $4,4352021Revenue 2025: $15,904Expenses 2025: $1,921Net Income 2025: $13,9832025

Highlighted filing

2016

Revenue$55,003
Expenses$83,530
Net Income-$28,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$105,894
Mission and Program Overview

Mission

Support bay haven school of basic plus

Provide support for bay haven s

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO BAY HAVEN THROUGH CONTRIBUTIONS OF TEACHING/CLASS SUPPLIES & EQUIP, AS WELL AS OTHER SCHOOL EXPENSES-$64,047
PROVIDE SUPPORT TO BAY HAVEN FOR FIELD TRIPS TO FURTHER THE EDUCATION OF THE STUDENTS-$12,848
PROVIDE SUPPORT OF BAY HAVEN SCHOOL SPIRIT BY PROVIDING STUDENTS WITH T SHIRTS AND PENNANTS-$4,887
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL PIPERPresident-$0--
MARY KHOSHIVice Pres-$0--
TAMI BRADLEYSecretary-$0--
TINA HAWKINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$28,261$28,261$27,533$728
Product Sale$24,404$24,404$13,521$10,883
Total Events$96,629$96,629$50,891$45,738
Filing and Contact Details

Filer

Filer Name
Bayhaven School of Basics Plus
EIN
65-0010101
Phone
9413557045
Address
2901 W TAMIAMI CIRCLE, SARASOTA, FL 34234

Signing Officer

Name
Tina Hawkins
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Kuiken Pl
Address
4370 S TAMIAMI TRAIL STE 316, SARASOTA, FL 34231
Preparer
Lynn Kuiken CPA
Phone
9419274939
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Office expense insurance and accounting total 1748”

Raw XML Appendix154 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt081782
IRS990EZ/BooksInCareOfDetail/PersonNm0PTO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09413557045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 W TAMIAMI CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09265
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092466
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IRS990EZ/FundraisingGrossIncomeAmt096629
IRS990EZ/GrossReceiptsAmt0105894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KHOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR BAY HAVEN S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO BAY HAVEN THROUGH CONTRIBUTIONS OF TEACHING/CLASS SUPPLIES & EQUIP, AS WELL AS OTHER SCHOOL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT TO BAY HAVEN FOR FIELD TRIPS TO FURTHER THE EDUCATION OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT OF BAY HAVEN SCHOOL SPIRIT BY PROVIDING STUDENTS WITH T SHIRTS AND PENNANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24887
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050891
IRS990EZ/SpecialEventsNetIncomeLossAmt045738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083530
IRS990EZ/TotalProgramServiceExpensesAmt081782
IRS990EZ/TotalRevenueAmt055003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0502390
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090092
IRS990ScheduleA/Total509Grp/TotalAmt0502390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRODUCT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043964
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE INSURANCE AND ACCOUNTING TOTAL 1748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYHAVEN SCHOOL OF BASICS PLUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYH
ReturnHeader/Filer/EIN0650010101
ReturnHeader/Filer/PhoneNum09413557045
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 W TAMIAMI CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432057587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN KUIKEN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04370 S TAMIAMI TRAIL STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09419274939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN KUIKEN CPA
ReturnHeader/ReturnTs02017-03-06T14:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,939
Liabilities
-
Net assets
$63,939
Revenue
$55,003
Expenses
$83,530
Net income
-$28,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.52$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.63$1.09$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.65$0.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.65$0.43$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.62$0.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.55$0.84$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.52$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.78$0.44$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.51$0.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.53$0.38$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.34