2024-03-27T13:42:39-04:00 2023-06-30 631057374 MOSTELLAR & SHREVE LLP 23 MIDTOWN PARK W MOBILE AL 36606 990 2022-07-01 630521587 BAYSIDE ACADEMY INC BAYS 2513386300 303 DRYER AVENUE DAPHNE AL 36526 KATIE SMITH CFO 2513386300 2023-03-27 true KATIE SMITH 999009999 false LEWIS T SHREVE CPA P01296889 2514760243 2024-03-27 X 2022 2023-04-26 12:10:37Z BROOKS DELANEY 22300364 false X WWW.BAYSIDEACADEMY.ORG X 1967 AL BAYSIDE'S MISSION IS TO EDUCATE AND DEVELOP STUDENTS WHO ARE FULLY PREPARED TO PURSUE EDUCATION THROUGHOUT LIFE. THESE STUDENTS EXHIBIT HIGH MORAL STANDARDS, A SENSE OF RESPONSIBILITY, RESPECT FOR SELF AND OTHERS, AND A COMMITMENT TO EXCELLENCE IN ALL THEIR ENDEAVORS. 20 20 259 100 0 616335 8039650 12202025 12534240 -14375 85055 137333 936949 12941318 21595894 0 0 9136743 9661694 0 714984 4044609 4330169 13181352 13991863 -240034 7604031 23792935 31806402 6949946 7359382 16842989 24447020 X BAYSIDE'S MISSION IS TO EDUCATE AND DEVELOP STUDENTS WHO ARE FULLY PREPARED TO PURSUE EDUCATION THROUGHOUT LIFE. THESE STUDENTS EXHIBIT HIGH MORAL STANDARDS, A SENSE OF RESPONSIBILITY, RESPECT FOR SELF AND OTHERS, AND A COMMITMENT TO EXCELLENCE IN ALL THEIR ENDEAVORS. false false 7750093 11640595 ACADAMIC PROGRAMS: BAYSIDE PROVIDES HIGH QUALITY EDUCATION. DURING THE YEAR, BAYSIDE HAD AN ENROLLMENT OF 857 STUDENTS AS FOLLOWS: EARLY CHILDHOOD CENTER (PK3 THROUGH KINDERGARTEN) - 118 LOWER SCHOOL (GRADES 1 THROUGH 4) - 228 INTERMEDIATE SCHOOL (GRADES 5 THROUGH 8) - 251 UPPER SCHOOL (GRADES 9 THROUGH 12) - 260 IN MAY 2023, BAYSIDE GRADUATED 64 STUDENTS. 2554914 372694 AUXILIARY SERVICES: BAYSIDE PROVIDES AUXILIARY SERVICES FOR STUDENTS WHICH INCLUDES AFTER- SCHOOL CARE, ACADEMIC COUNSELING, SUMMER CAMP, ETC. 1946268 520951 STUDENT ACTIVITES: BAYSIDE PROVIDES VARIOUS STUDENT ACTIVITES SUCH AS ATHLETICS, CLUBS, ORGANIZATIONS, ETC. 12251275 true true false false false false false false false true true false false true true false true false true false false false false false true false false false false true false false false false false true true false true false false false false true false false false true 37 0 false 259 true false false false false false false false false X 20 20 false false false false false false false true true false false false true true true false false true true false X KATIE SMITH 2513386360 303 DRYER AVENUE DAPHNE AL 36526 X SCOTT PHILLIPS HEAD OF SCHO X 258000 0 35796 MORGAN ASHURST TRUSTEE X 0 0 0 MAX BRUCKMANN TRUSTEE X 0 0 0 RUSSELL BUSTER VICE-CHAIRMA X X 0 0 0 THOMAS GROSS CFA CPA TRUSTEE X 0 0 0 SADIE MCLEAN COOPER TRUSTEE X 0 0 0 JACOB CUNNINGHAM TRUSTEE X 0 0 0 BROOKS DELANEY CHAIRMAN X X 0 0 0 LORIE GAILLARD SECRETARY X X 0 0 0 BRAD HICKS TRUSTEE X 0 0 0 MARK HOFFMAN TRUSTEE X 0 0 0 JENNIFER JONES TRUSTEE X 0 0 0 HUNTER LYONS TRUSTEE X 0 0 0 MICHAEL BINDON MD TRUSTEE X 0 0 0 CLIFTON MOSTELLER TRUSTEE X 0 0 0 RANDY NIEMEYER TRUSTEE X 0 0 0 BRANDON PILOT TRUSTEE X 0 0 0 W HUTCH RADCLIFF TRUSTEE X 0 0 0 EFFIE THOMPSON TRUSTEE X 0 0 0 JORDAN WATKINS TRUSTEE X 0 0 0 MARK WRIGHT TRUSTEE X 0 0 0 258000 35796 1 false true false 8039650 7140000 8039650 GROSS TUITION 11173421 11173421 RE-ENROLLMENT FEES 418000 418000 ATHLETIC FEE & SIGN INCOME 330427 330427 ENRICHMENT FEE 302028 302028 STUDENT SUPPORT SERVICES INC 213494 213494 96870 96870 12534240 91336 91336 6281 -6281 -6281 -6281 544850 155346 389504 810221 542843 267378 267378 NET INCOME FROM FOUNDATION 247029 247029 MISCELLANEOUS INCOME 33038 33038 280067 21595894 13166740 7680276 6724850 562964 392462 216857 189880 15896 11081 1186022 1038480 86936 60606 578539 506569 42407 29563 38743 33923 2840 1980 151708 132836 11120 7752 100063 87615 7335 5113 123077 107766 9022 6289 345125 302191 25298 17636 138217 121023 10131 7063 1034 906 75 53 877958 768740 64354 44864 404359 354056 29640 20663 OPERATING EXPENSES 1117016 978059 81877 57080 REPAIRS AND MAINTENANCE 917194 803096 67230 46868 MISCELLANEOUS 78785 68984 5775 4026 BAD DEBT EXPENSE 36890 32301 2704 1885 13991863 12251275 1025604 714984 187165 143050 6054832 6658087 204619 156601 80579 110540 606181 814640 33998460 13567607 13547040 20430853 101684 104600 3010835 3388031 23792935 31806402 718623 785321 5738152 6132852 493171 441209 6949946 7359382 X 14137373 21501651 2705616 2945369 16842989 24447020 23792935 31806402 7604031 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3074516 17867 297732 65000 654 3324461 3632476 9126 -458066 108422 598 3074516 3087724 11491 628484 94026 1197 3632476 3079217 8661 93303 92672 785 3087724 2931588 94561 133584 80366 150 3079217 0.15040 0.09020 0.75940 false true true 8027241 8027241 23073866 11528703 11545163 2470924 1745867 725057 426429 293037 133392 20430853 NET ASSETS OF BAYSIDE FOUNDATION 3219861 WORK IN PROGRESS 131678 SELF-INSURED DENTAL 36492 3388031 DUE TO EXTRACURRICULAR ORGANIZATIONS 432003 POSTAGE MACHINE LEASE 5295 COPIER LEASE 3911 441209 21595894 21595894 21595894 13991863 13991863 13991863 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE FUNDS IS TO PROVIDE SUPPORT TO THE SCHOOL. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY IN ALL PUBLICATIONS AND MEDIA OUTLETS USED TO PROMOTE THE SCHOOL. BAY AFFAIR 407423 407423 100703 PHEASANT HUNT 66436 66436 25867 2 70991 70991 28776 544850 544850 155346 155346 389504 X X X false false false false false false false false false SCOTT PHILLIPS HEAD OF SCHOOL 258000 19596 16200 293796 ROBBIE ROBERTSON FORMER TRUSTEE PROP/LIAB INSURANCE false EMILY MESSENGER FAMILY MEMBER 53050 EMPLOYMENT false DOUGLAS ROBERTSON FAMILY MEMBER EMPLOYMENT false X 1 7140000 false false false FORM 990 - ORGANIZATION'S MISSION BAYSIDE'S MISSION IS TO EDUCATE AND DEVELOP STUDENTS WHO ARE FULLY PREPARED TO PURSUE EDUCATION THROUGHOUT LIFE. THESE STUDENTS EXHIBIT HIGH MORAL STANDARDS, A SENSE OF RESPONSIBILITY, RESPECT FOR SELF AND OTHERS, AND A COMMITMENT TO EXCELLENCE IN ALL THEIR ENDEAVORS. FORM 990, PAGE 2, PART III, LINE 4A ACADAMIC PROGRAMS: BAYSIDE PROVIDES HIGH QUALITY EDUCATION. DURING THE YEAR, BAYSIDE HAD AN ENROLLMENT OF 857 STUDENTS AS FOLLOWS: EARLY CHILDHOOD CENTER (PK3 THROUGH KINDERGARTEN) - 118 LOWER SCHOOL (GRADES 1 THROUGH 4) - 228 INTERMEDIATE SCHOOL (GRADES 5 THROUGH 8) - 251 UPPER SCHOOL (GRADES 9 THROUGH 12) - 260 IN MAY 2023, BAYSIDE GRADUATED 64 STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER (CFO) BEFORE FILING. THE FORM 990 IS SIGNED BY THE CFO. IT IS ALSO DISCUSSED ON A CURSORY BASIS WITH THE AUDIT COMMITTEE BY THE ORGANIZATION'S AUDITOR (AS DEEMED NECESSARY). FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT THROUGH CLOSE OVERSIGHT OF, AND FREQUENT INTERACTION WITH, EMPLOYEES AND BOARD MEMBERS. ALSO, VIOLATIONS OF THE POLICY CAN RESULT IN DISCHARGE OF THE VIOLATER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES MEET ANNUALLY TO DETERMINE THE COMPENSATION OF THE HEAD OF SCHOOL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES APPROVES A PERCENTAGE OF BUDGETED EXPENSES THAT THE HEAD OF SCHOOL CAN USE FOR SALARY PURPOSES. THE HEAD OF SCHOOL WILL THEN COMPARE SALARIES WITH OTHER INDEPENDENT SCHOOLS THROUGH BENCHMARKING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION IS NOT REQUIRED TO, AND DOES NOT, MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990, HOWEVER, IS PREPARED FROM ITS ANNUAL FINANCIAL STATEMENTS, AND ITS ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH REVIEW OF THE ANNUAL TAX RETURN. THE BAYSIDE FOUNDATION 303 DRYER AVENUE DAPHNE AL 36526 630942829 SUPPORT BA AL 501C3 12A BAYSIDE AC false false false false false false false false false false false false false false false false false false false false