BAY HAVEN CHARTER ACADEMY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BAY HAVEN CHARTER ACADEMY INC (EIN 65-1121807)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2012-08-06
- IRS object ID
- 201212199349300846
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T13:18:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carr Riggs & Ingram LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2583 Huntcliff Lane | AddressLine1 |
| City | Panama City | City |
| State | FL | State |
| ZIP Code | 32405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651121807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY HAVEN CHARTER ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYH | NameControl |
| Phone | 8509133463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 HAWKS LANDING BLVD | AddressLine1 |
| City | PANAMA CITY | City |
| State | FL | State |
| ZIP Code | 32405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Neel Bennett | Name |
| Title | PRESIDENT | Title |
| Phone | 8509133463 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8507856153 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NEEL BENNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 HAWKS LANDING BLVD | AddressLine1 |
| City | PANAMA CITY | City |
| State | FL | State |
| ZIP Code | 32405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8187401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BHCA.WS | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | Organization exempt from income tax | TypeOfOrgOtherDescription |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE COMPANY OWNS AND OPERATES A PUBLIC ELEMENTARY SCHOOL IN PANAMA CITY, FL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7546796 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7358695 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 553364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 780504 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24064 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17874 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15070 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13069 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8139294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8170142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1802 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4767996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4736474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2357084 | OtherExpensePriorYear |
| Other Expenses Current Year | 3356933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7125080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8095209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1014214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74933 | RevenuesLessExpensesCY |
| Total Assets BOY | 20146099 | TotalAssetsBOY |
| Total Assets EOY | 19874571 | TotalAssetsEOY |
| Total Liabilities BOY | 12770140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12423679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7375959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7450892 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide an education for students from kindergarten to eighth grade | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7092765 | Expense |
| Revenue | 793573 | Revenue |
| Description | BAY HAVEN CHARTER ACADEMY, INC., ENROLLED CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE | Description |
| Total Program Service Expense | 7092765 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dwan Ramsey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502483500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 Hawks Landing Blvd | AddressLine1 |
| City | Panama City | City |
| State | FL | State |
| ZIP Code | 32405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SCOTTI HANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEEL BENNETT | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SCOTT REEVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY PORTER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| WADE RINEHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK TUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYLON THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY FOREHAND | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DWAN RAMSEY | ||||||
| CFO | 40.00 | 75426 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75426 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 36957 | FundraisingEvents |
| Government Grants | 7283032 | GovernmentGrants |
| All Other Contributions | 38706 | AllOtherContributions |
| Total Contributions | 7358695 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YEAR BOOKS, FIELD TRIP | 624410 | 542256 | 542256 |
| BEFORE AND AFTER CARE | 624410 | 238248 | 238248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 780504 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17874 | TotalRevenueColumn |
| Exclusion | $17,874 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13069 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13069 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13069 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17259 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36957 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8170142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 793573 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,874 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802 | Total |
| Program Services | 1802 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3997720 | Total |
| Program Services | 3295832 | ProgramServices |
| Management And General | 701888 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4984 | Total |
| Program Services | 4112 | ProgramServices |
| Management And General | 872 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411500 | Total |
| Program Services | 330419 | ProgramServices |
| Management And General | 81081 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322270 | Total |
| Program Services | 251778 | ProgramServices |
| Management And General | 70492 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50015 | Total |
| Management And General | 50015 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21253 | Total |
| Management And General | 21253 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46474 | Total |
| Program Services | 46474 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7387 | Total |
| Management And General | 7387 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614695 | Total |
| Program Services | 614695 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528985 | Total |
| Program Services | 528985 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| supplies | 906078 | 836622 | 69456 |
| CONTRACT LABOR | 260972 | 260972 | |
| UTILITIES | 181440 | 181440 | |
| BANK CHARGES | 140403 | 140403 | |
| INSURANCE | 131256 | 131256 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467975 | Total |
| Program Services | 467975 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8095209 | Total |
| Program Services | 7092765 | ProgramServices |
| Management And General | 1002444 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3085037 | BOY |
| EOY | 3645606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140467 | BOY |
| EOY | 425340 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 108794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961005 | BOY |
| EOY | 63221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17875465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2259057 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15859274 | BOY |
| EOY | 15616408 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100316 | BOY |
| EOY | 15202 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20146099 | BOY |
| EOY | 19874571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520933 | BOY |
| EOY | 488542 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12249207 | BOY |
| EOY | 11935137 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12770140 | BOY |
| EOY | 12423679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7375959 | BOY |
| EOY | 7450892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7375959 | BOY |
| EOY | 7450892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20146099 | BOY |
| EOY | 19874571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17575465 | OtherCostOrOtherBasis |
| Depreciation | 2259057 | Depreciation |
| Book Value | 15316408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15616408 | TotalOfBookValueLandBuildings |
| Total Revenue | 8170142 | TotalRevenue |
| Total Expenses | 8095209 | TotalExpenses |
| Excess Or Deficit For Year | 74933 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 74933 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8170142 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8170142 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8170142 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8095209 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8095209 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8095209 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 0 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | BAY HAVEN CHARTER ACADEMY, INC. IS OPERATED AS A CHARTER SCHOOL AND, THEREFORE IS EXEMPT FROM FILING SCHEDULE E. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 0 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 0 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | BAY HAVEN CHARTER ACADEMY, INC. IS OPERATED AS A CHARTER SCHOOL AND, THEREFORE IS EXEMPT FROM FILING SCHEDULE E. | OrgDoesNotMaintainExplanation |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Discriminate Race Explanation | BAY HAVEN CHARTER ACADEMY, INC. IS OPERATED AS A CHARTER SCHOOL AND, THEREFORE IS EXEMPT FROM FILING SCHEDULE E. | DiscriminateRaceExplanation |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550 |
| Compliance Proc75_50 Explanation | BAY HAVEN CHARTER ACADEMY, INC. IS OPERATED AS A CHARTER SCHOOL AND, THEREFORE IS EXEMPT FROM FILING SCHEDULE E. | ComplianceProc75_50Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS SCHOOL FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 54216 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54216 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17259 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 54216 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54216 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17259 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17259 | DirectExpenseSummaryEvents |
| Net Income Summary | 36957 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | REVIEWED AMOUNG THE GOVERNING BODY AT BOARD MEETINGS. |
| Form 990, Part VI, Section B, line 12c | BOARD IS MADE AWARE OF POLICY |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |
| BAY HAVEN CHARTER ACADEMY, INC. IS OPERATED AS A CHARTER SCHOOL AND, THEREFORE IS EXEMPT FROM FILING SCHEDULE E. |
Comments