Civic Intelligence

Bayshore Elementary PTA

990EZ • Fiscal year 2017 • EIN 92-0119698

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

10500 Bayshore DriveAnchorage, AK 99515

(907) 742-5360

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,174

Down $3,016 (-10.0%) from 2016

Net Assets

Down

$27,174

Down $3,016 (-10.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,275

Up $321 (+1.0%) from 2016

Expenses

Down

$35,291

Down $736 (-2.0%) from 2016

Net Income

Up

-$3,016

Up $1,057 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,818Liabilities 2011: $02011Assets 2012: $38,942Liabilities 2012: $02012Assets 2013: $35,501Liabilities 2013: $02013Assets 2014: $36,912Net Assets 2014: $36,9122014Assets 2015: $34,263Liabilities 2015: $02015Assets 2016: $30,190Net Assets 2016: $30,1902016Assets 2017: $27,174Net Assets 2017: $27,1742017Assets 2018: $18,062Net Assets 2018: $18,0622018Assets 2019: $10,323Net Assets 2019: $10,3232019Assets 2020: $17,760Net Assets 2020: $17,7602020Assets 2021: $30,795Net Assets 2021: $30,7952021Assets 2022: $40,667Net Assets 2022: $40,6672022Assets 2023: $42,917Net Assets 2023: $42,9172023Assets 2024: $47,555Liabilities 2024: $02024

Highlighted filing

2017

Assets$27,174
Liabilities-
Net Assets$27,174

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,521Expenses 2011: $36,680Net Income 2011: -$3,1592011Revenue 2012: $47,858Expenses 2012: $33,734Net Income 2012: $14,1242012Revenue 2013: $32,032Expenses 2013: $35,473Net Income 2013: -$3,4412013Revenue 2014: $38,174Expenses 2014: $36,763Net Income 2014: $1,4112014Revenue 2015: $29,360Expenses 2015: $32,009Net Income 2015: -$2,6492015Revenue 2016: $31,954Expenses 2016: $36,027Net Income 2016: -$4,0732016Revenue 2017: $32,275Expenses 2017: $35,291Net Income 2017: -$3,0162017Revenue 2018: $33,511Expenses 2018: $42,623Net Income 2018: -$9,1122018Revenue 2019: $29,530Expenses 2019: $37,269Net Income 2019: -$7,7392019Revenue 2020: $26,324Expenses 2020: $18,887Net Income 2020: $7,4372020Revenue 2021: $24,308Expenses 2021: $11,273Net Income 2021: $13,0352021Revenue 2022: $26,864Expenses 2022: $16,992Net Income 2022: $9,8722022Revenue 2023: $28,453Expenses 2023: $26,203Net Income 2023: $2,2502023Revenue 2024: $49,593Expenses 2024: $44,955Net Income 2024: $4,6382024

Highlighted filing

2017

Revenue$32,275
Expenses$35,291
Net Income-$3,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$50,880
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

DescriptionGrantsExpenses
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.$53,896-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA BRIDGESPresident-$0--
KIM BORKEPrograms-$0--
KELLY KOWALPrograms-$0--
TIM SULLIVANMembership-$0--
TERRILL SULLIVANMembership-$0--
CHRIS KUTSCHEIDWays And Means-$0--
KAREN DRISCOLLCommunications-$0--
DRISANA EVANSTreasurer-$0--
JOCELYN SMITHSecretary-$0--
NANCY WINGATEVolunteer Coord-$0--
RENEE KNIGHTSWays And Means-$0--
ROBIN WOLDTeacher Represe-$0--
LISA KELZENBERGPrograms-$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
2017-12-27
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 $314

Other Expenses.1

School activities and socials $6138

Other Expenses.2

Teacher & classroom reimburse $5363

Other Expenses.3

ICE RINK MAINT $4750

Other Expenses.4

Ice rink sign and refurbish $4305

Other Expenses.5

LIBRARY MATERIALS $4000

Other Expenses.6

FIELD TRIPS $2742

Other Expenses.8

Sixth grade camp exp $1500

Other Expenses.9

FAMILY NIGHT $1491

Other Expenses.10

Dues and memberships $1038

Other Expenses.11

PE EQUIPMENT $500

Other Expenses.12

SCIENCE FAIR $200

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ACTIVITIES AND SOCIALS $6138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER & CLASSROOM REIMBURSE $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICE RINK MAINT $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE RINK SIGN AND REFURBISH $4305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY MATERIALS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIXTH GRADE CAMP EXP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY NIGHT $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PE EQUIPMENT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCIENCE FAIR $200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 K ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995013331
ReturnHeader/PreparerPersonGrp/PhoneNum09072796535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vaughn Fowler
ReturnHeader/ReturnTs02017-12-27T12:28:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits