Bayshore Elementary PTA

990EZ • Fiscal year 2016 • EIN 92-0119698

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile N/A

10500 Bayshore DriveAnchorage, AK 99515

(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 2016

No value available

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

Source year 2016

-13%

Higher net margin than 21% of similar nonprofits.

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

Higher top officer pay than 83% of similar nonprofits.

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

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

-12%

Faster asset growth than 27% of similar nonprofits.

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

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$30,190

Down $4,073 (-12%) from 2015

Net Assets

$30,190

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin21st percentile

Revenue

$31,954

Up $2,594 (+8.8%) from 2015

Expenses

$36,027

Up $4,018 (+13%) from 2015

Net Income

Down

-$4,073

Down $1,424 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2016

Assets$30,190

Liabilities-

Net Assets$30,190

Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2016

Revenue$31,954

Expenses$36,027

Net Income-$4,073

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 15, 2017
Return Version: 2015v3.0
Gross Receipts: $57,471

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.	$61,545	-

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNA BRIDGES	President	-	$0	-	-
KIM BORKE	Programs	-	$0	-	-
KELLY KOWAL	Programs	-	$0	-	-
TIM SULLIVAN	Membership	-	$0	-	-
TERRILL SULLIVAN	Membership	-	$0	-	-
CHRIS KUTSCHEID	Ways And Means	-	$0	-	-
NANCY WINGATE	Volunteer Coord	-	$0	-	-
DRISANA EVANS	Treasurer	-	$0	-	-
JOCELYN SMITH	Secretary	-	$0	-	-
KAREN DRISCOLL	Communications	-	$0	-	-
RENEE KNIGHTS	Ways And Means	-	$0	-	-
ROBIN WOLD	Teacher Rep	-	$0	-	-
LISA KELZENBERG	Programs	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Bayshore Elementary Pta
EIN: 92-0119698
Phone: 9077425360
Address: 10500 BAYSHORE DRIVE, ANCHORAGE, AK 99515

Signing Officer

Name: Jenna Bridges
Title: President
Signed: 2017-02-15
Discuss with paid preparer: Yes

Preparer

Firm: Vhf Inc Dba Fowler & Hunsaker Cpas
Address: 726 K ST, ANCHORAGE, AK 99501-3331
Preparer: Vaughn Fowler
Phone: 9072796535

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $423”

Other Expenses.1

“ICE RINK MAINT $5000”

Other Expenses.2

“Classroom teacher reimbusement $4132”

Other Expenses.3

“LIBRARY MATERIALS $3999”

Other Expenses.5

“Eoy operation bayshore $3412”

Other Expenses.6

“Non-fiction booksets $2500”

Other Expenses.7

“Sixth grade camp exp $2480”

Other Expenses.8

“ICE CREAM SOCIALS $2292”

Other Expenses.9

“FIELD TRIPS $2061”

Other Expenses.10

“FAMILY NIGHTS $1583”

Other Expenses.11

“SPIRIT WEAR STAFF $1322”

Other Expenses.12

“Dues and memberships $969”

Other Expenses.13

“Ice rink / skates extra $584”

Other Expenses.14

“Teacher appreciation $500”

Other Expenses.15

“MUSIC ACCOMPANIST $420”

Other Expenses.16

“MISCELLANEOUS $264”

Other Expenses.17

“Science fair / spelling etc $136”

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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/TitleTxt	12	Programs
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ICE RINK MAINT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CLASSROOM TEACHER REIMBUSEMENT $4132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LIBRARY MATERIALS $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	EOY OPERATION BAYSHORE $3412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	NON-FICTION BOOKSETS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SIXTH GRADE CAMP EXP $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ICE CREAM SOCIALS $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	FIELD TRIPS $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	FAMILY NIGHTS $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	SPIRIT WEAR STAFF $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	DUES AND MEMBERSHIPS $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	ICE RINK / SKATES EXTRA $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	TEACHER APPRECIATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	MUSIC ACCOMPANIST $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	MISCELLANEOUS $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	SCIENCE FAIR / SPELLING ETC $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.17
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNA BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BAYSHORE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	BAYS
ReturnHeader/Filer/EIN	0	920119698
ReturnHeader/Filer/PhoneNum	0	9077425360
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10500 BAYSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AK
ReturnHeader/Filer/USAddress/ZIPCd	0	99515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VHF INC DBA FOWLER & HUNSAKER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	726 K ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	995013331
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9072796535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Vaughn Fowler
ReturnHeader/ReturnTs	0	2017-02-15T18:39:54-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

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: $30,190
Liabilities: -
Net assets: $30,190
Revenue: $31,954
Expenses: $36,027
Net income: -$4,073

	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