Bayshore Elementary PTA

990EZ • Fiscal year 2014 • EIN 92-0119698

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profile N/A

10500 Bayshore Drive99515

(907) 742-5360

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$36,912

Up $1,411 (+4.0%) from 2013

Net Assets

$36,912

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin52nd percentile

Revenue

$38,174

Up $6,142 (+19%) from 2013

Expenses

$36,763

Up $1,290 (+3.6%) from 2013

Net Income

$1,411

Up $4,852 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2014

Assets$36,912

Liabilities-

Net Assets$36,912

Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2014

Revenue$38,174

Expenses$36,763

Net Income$1,411

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jan 12, 2015
Return Version: 2013v4.0
Gross Receipts: $71,810

Mission and Program Overview

Mission

To promote the welfare of the children and youth in home, school, community, and place of worship.To raise the standards of home life.To secure adequate laws for the care and protection of children and youth.To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Program Services

Description	Grants	Expenses
The organization provided most of the after school activities, skating rink maintenance, technological upgrades and maintenance, library funding, bus service for field trips, family nights, classroom enhancements and a reading fair. Approximately 60 teahcers, support staff and 500 students were served.	$36,313	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNA BRIDGES	President	-	$0	-	-
MISSY CALLIES	Programs	-	$0	-	-
LAURA HOOSIER	Volunteer Coord	-	$0	-	-
TIM SULLIVAN	Membership	-	$0	-	-
TERRILL SULLIVAN	Membership	-	$0	-	-
KIRSTIE OSTBERG	Ways And Means	-	$0	-	-
KC ELLIOT	Communications	-	$0	-	-
DRISANA EVANS	Treasurer	-	$0	-	-
JOCELYN SMITH	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 92-0119698
Phone: 9077425360

Signing Officer

Name: Jenna Bridges
Title: President
Signed: 2015-01-12
Discuss with paid preparer: Yes

Preparer

Preparer: Vaughn Fowler
Phone: 9072796535

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1170”

Other Expenses.1012

“Insurance $140”

Other Expenses.1

“ICE RINK MAINT $4960”

Other Expenses.2

“LIBRARY MATERIALS $3931”

Other Expenses.3

“Classroom enhancement $3092”

Other Expenses.4

“After school activities $3020”

Other Expenses.5

“Sixth grade camp exp $3000”

Other Expenses.6

“Eoy operation bayshore $3000”

Other Expenses.8

“FIELD TRIPS $1916”

Other Expenses.9

“TUTORING $1800”

Other Expenses.10

“Bts ice cream social $1520”

Other Expenses.11

“Classroom teacher reimbusement $1421”

Other Expenses.12

“Eoy student ice cream social $1140”

Other Expenses.13

“Dues and memberships $1138”

Other Expenses.14

“FAMILY NIGHTS $1070”

Other Expenses.15

“Teacher appreciation $962”

Other Expenses.16

“MUSIC SUPPLIES $302”

Other Expenses.17

“EAGLE EYE READING $31”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNA BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MISSY CALLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAURA HOOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TERRILL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KIRSTIE OSTBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KC ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DRISANA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JOCELYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	33613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	2700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization provided most of the after school activities, skating rink maintenance, technological upgrades and maintenance, library funding, bus service for field trips, family nights, classroom enhancements and a reading fair. Approximately 60 teahcers, support staff and 500 students were served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	36313
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	33636
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	32947
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36763
IRS990EZ/TotalProgramServiceExpensesAmt	0	36313
IRS990EZ/TotalRevenueAmt	0	38174
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	926000078
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	BAYSHORE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	33636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	66583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	66583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	32947
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	33636
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	33636
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ICE RINK MAINT $4960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LIBRARY MATERIALS $3931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CLASSROOM ENHANCEMENT $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	AFTER SCHOOL ACTIVITIES $3020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SIXTH GRADE CAMP EXP $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	EOY OPERATION BAYSHORE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	FIELD TRIPS $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	TUTORING $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	BTS ICE CREAM SOCIAL $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	CLASSROOM TEACHER REIMBUSEMENT $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	EOY STUDENT ICE CREAM SOCIAL $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	DUES AND MEMBERSHIPS $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	FAMILY NIGHTS $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	TEACHER APPRECIATION $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	MUSIC SUPPLIES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	EAGLE EYE READING $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.17
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNA BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BAYSHORE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	BAYS
ReturnHeader/Filer/EIN	0	920119698
ReturnHeader/Filer/PhoneNum	0	9077425360
ReturnHeader/Filer/USAddress/AddressLine1	0	10500 BAYSHORE DRIVE
ReturnHeader/Filer/USAddress/City	0	ANCHORAGE
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	99515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	VHF INC DBA FOWLER & HUNSAKER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	726 K ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	995013331
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9072796535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Vaughn Fowler
ReturnHeader/ReturnTs	0	2015-01-12T13:55:25-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,912
Liabilities: -
Net assets: $36,912
Revenue: $38,174
Expenses: $36,763
Net income: $1,411

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$47.6	$0.00		$49.6	$45.0	$4.64
2023Detailed filing. Detailed filing data is available for this year.	$42.9		$42.9	$28.5	$26.2	$2.25
2022Detailed filing. Detailed filing data is available for this year.	$40.7		$40.7	$26.9	$17.0	$9.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.8		$30.8	$24.3	$11.3	$13.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.8		$17.8	$26.3	$18.9	$7.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.3		$10.3	$29.5	$37.3	$7.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.1		$18.1	$33.5	$42.6	$9.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.2		$27.2	$32.3	$35.3	$3.02
2016Detailed filing. Detailed filing data is available for this year.	$30.2		$30.2	$32.0	$36.0	$4.07
2015Summary only. Only limited summary data is available for this year.	$34.3	$0.00		$29.4	$32.0	$2.65
2014Detailed filing. Detailed filing data is available for this year.	$36.9		$36.9	$38.2	$36.8	$1.41
2013Summary only. Only limited summary data is available for this year.	$35.5	$0.00		$32.0	$35.5	$3.44
2012Summary only. Only limited summary data is available for this year.	$38.9	$0.00		$47.9	$33.7	$14.1
2011Summary only. Only limited summary data is available for this year.	$24.8	$0.00		$33.5	$36.7	$3.16