Civic Intelligence

Bailey Charter Elementary School

990 • Fiscal year 2018 • EIN 88-0497331

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.BAILEYCHARTER.ORG
210 Gentry WayReno, NV 89502

(775) 323-6767

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-10.0%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,032,404

Down $446,754 (-10.0%) from 2017

Net Assets

Down

-$607,155

Down $194,691 (-47%) from 2017

Liabilities

Down

$4,639,559

Down $252,063 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Down

$2,480,391

Down $245,090 (-9.0%) from 2017

Expenses

Down

$2,482,704

Down $48,649 (-1.9%) from 2017

Net Income

Down

-$2,313

Down $196,441 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $957,798Liabilities 2015: $1,903,857Net Assets 2015: -$946,0592015Assets 2016: $3,746,782Liabilities 2016: $4,353,374Net Assets 2016: -$606,5922016Assets 2017: $4,479,158Liabilities 2017: $4,891,622Net Assets 2017: -$412,4642017Assets 2018: $4,032,404Liabilities 2018: $4,639,559Net Assets 2018: -$607,1552018Assets 2019: $4,051,124Liabilities 2019: $4,393,531Net Assets 2019: -$342,4072019Assets 2020: $3,860,321Liabilities 2020: $4,092,890Net Assets 2020: -$232,5692020Assets 2021: $4,395,398Liabilities 2021: $3,695,787Net Assets 2021: $699,6112021Assets 2022: $5,292,625Liabilities 2022: $3,668,661Net Assets 2022: $1,623,9642022Assets 2023: $4,929,058Liabilities 2023: $3,467,722Net Assets 2023: $1,461,3362023Assets 2024: $4,481,384Liabilities 2024: $3,330,321Net Assets 2024: $1,151,0632024Assets 2025: $4,645,958Liabilities 2025: $3,717,927Net Assets 2025: $928,0312025

Highlighted filing

2018

Assets$4,032,404
Liabilities$4,639,559
Net Assets-$607,155
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,185,011Expenses 2015: $1,953,048Net Income 2015: $231,9632015Revenue 2016: $2,623,785Expenses 2016: $2,284,318Net Income 2016: $339,4672016Revenue 2017: $2,725,481Expenses 2017: $2,531,353Net Income 2017: $194,1282017Revenue 2018: $2,480,391Expenses 2018: $2,482,704Net Income 2018: -$2,3132018Revenue 2019: $2,473,430Expenses 2019: $2,208,682Net Income 2019: $264,7482019Revenue 2020: $2,557,039Expenses 2020: $2,300,911Net Income 2020: $256,1282020Revenue 2021: $2,901,761Expenses 2021: $1,969,581Net Income 2021: $932,1802021Revenue 2022: $2,629,274Expenses 2022: $1,704,922Net Income 2022: $924,3522022Revenue 2023: $2,222,154Expenses 2023: $2,384,783Net Income 2023: -$162,6292023Revenue 2024: $2,218,496Expenses 2024: $2,528,769Net Income 2024: -$310,2732024Revenue 2025: $2,146,682Expenses 2025: $2,369,714Net Income 2025: -$223,0322025

Highlighted filing

2018

Revenue$2,480,391
Expenses$2,482,704
Net Income-$2,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,480,391
Mission and Program Overview

Mission

Creating empowered community members through real-world education

Bailey is committed to providing a supportive environment, which encourages students to connect their knowledge to the real world through inquiry-based learning and differentiated instruction. Bailey serves kindergarten through sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,028,438$2,948,188▼ $80,250
Pledges and Grants Receivable$216,814$160,485▼ $56,329
Cash and Non-Interest-Bearing Accounts$64,702$49,629▼ $15,073
Prepaid Expenses and Deferred Charges$7,297$14,279▲ $6,982
Total Assets$4,286,780$4,032,404▼ $254,376
Other Assets Total$1,161,907$859,823▼ $302,084
Liabilities
Other Liabilities$2,772,016$2,786,092▲ $14,076
Mortgage Notes Payable Secured by Investment Property$2,013,135$1,753,102▼ $260,033
Accounts Payable and Accrued Expenses$106,471$100,365▼ $6,106
Total Liabilities$4,891,622$4,639,559▼ $252,063
Net Assets / Fund Balance
Unrestricted Net Assets$-604,842$-607,155▼ $2,313
Total Net Assets Fund Balance$-604,842$-607,155▼ $2,313
Total Liabilities and Net Assets / Fund Balance$4,286,780$4,032,404▼ $254,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,165$133,686$2,120,851
Leasehold Improvements$646,965$57,761$704,726
Equipment$25,133$535,760$560,893
Land$288,925-$288,925
Other Assets Org$859,623--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EngebretsonAdministrator/principalFT$113,587$41,814$155,401

Board Members and Trustees

NameTitle
Jeff BozzoPresident
Gregory L ErnyDirector
Jose Chinas-viviancoDirector
Marianne NottDirector
Tami FunkSecretary
Roger J ThranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,538
Program Service Revenue
$1,869,577
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$-2,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,480,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,480,391
Total Revenue per Form 990
$2,480,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,614
Other Expenses$434,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,402$199,333-$1,246,735
Pension Plan Contributions$391,078$62,032-$453,110
Other Employee Benefits$136,576$25,500-$162,076
Current Officers, Directors, Trustees, and Key Employees-$155,401-$155,401
Depreciation Depletion$78,991$1,258-$80,249
Interest-$52,359-$52,359
Occupancy-$49,601-$49,601
Information Technology$13,845$34,138-$47,983
Payroll Taxes$23,727$7,565-$31,292
Fees for Services Accounting-$25,222-$25,222
Office Expenses$5,659$17,155-$22,814
Fees for Services Other$3,872$15,387-$19,259
Insurance-$16,749-$16,749
Travel-$14,585-$14,585
Conferences and Meetings-$7,377-$7,377
Other Expenses$417$3,385-$3,802
Fees for Services Legal-$2,065-$2,065
Total Functional Expenses$1,744,817$737,887$0$2,482,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,482,704
Total Expenses per Audited Statements$2,482,704
Total Expenses per Form 990$2,482,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$2,614,251
Deferred Pension Contributions$171,548
Capital Lease$293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided in draft form to the board and the treasurer reviews the 990 in detail for accuracy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews any potential conflicts of interest at least annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the administrator/principal's salary using comparative data from washoe county school district pay schedules and other independent information. The board also approves salary ranges for other school positions that are consistent with washoe county school district pay ranges.”

Form 990, Part VI, Section C, Line 18

“All information is provided to the general public upon oral or written request of the organization.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the general public upon oral or written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Bailey Charter Elementary School
EIN
88-0497331
Phone
7753236767
Address
210 GENTRY WAY, RENO, NV 89502

Signing Officer

Name
Michelle Engebretson
Title
Administrator
Phone
7753236767
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Engebretson
Formed
2013
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
5
Employees
86
Volunteers
64

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization is a charter school organized as a nonprofit in nevada. The nevada department of education requires financial statements of nonprofit charter schools to be maintained under the governmental gaap basis of accounting. The tax return is reported on the government-wide full accrual basis of accounting and reflects the organization's share of nevada pers liability. That liability would only be paid through increased pers contribution rates as determined by the nevada legislature on a biennial basis.”

FORM 990, PART XII, LINE 2C:

“The board of directors as a whole is charged with governance and they are responsible for oversight and selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a nonprofit organization. Management annually reviews its positions, which are summarized as follows: - it has not engaged in activities that would jeopardize its tax exempt status - it has not engaged in any activities that would result in unrelated business income tax - it has determined that there are no material uncertain tax positions that would require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014279
IRS990/PrincipalOfficerNm0MICHELLE ENGEBRETSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTIVE SCHOOL AC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853707
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION SERVICES AND IEP (INDIVIDUAL EDUCATION PLANS) BY TRAINED FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165558
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCH PROGRAM TO AFFORD STUDENTS NUTRITIONAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01869577
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01987165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02120851
IRS990ScheduleD/EquipmentGrp/BookValueAmt025133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02482704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0646965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0704726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1859623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12614251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2171548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02480391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02948188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0859823
IRS990ScheduleD/TotalExpensesPerForm990Amt02482704
IRS990ScheduleD/TotalLiabilityAmt02786092
IRS990ScheduleD/TotalRevenuePerForm990Amt02480391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02480391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02482704
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BAILEY CHARTER ELEMENTARY SCHOOL IS A CHARTER SCHOOL ORGANIZED AS A DOMESTIC NONPROFIT CORPORATION IN NEVADA. AS SUCH, IT IS TREATED AS A PUBLIC SCHOOL EXEMPT FROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE ENGEBRETSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE ADMINISTRATOR/PRINCIPAL IS SET IN ACCORDANCE WITH THE CONTRACTED RATES PAID TO COMPARABLE ADMINISTRATORS IN THE WASHOE COUNTY SCHOOL DISTRICT AND IS BASED ON CONTRACTED SERVICE DAYS, YEARS OF SERVICE, AND EDUCATION LEVEL. THIS RATE IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY AND ESTABLISHED BY A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD AND THE TREASURER REVIEWS THE 990 IN DETAIL FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ADMINISTRATOR/PRINCIPAL'S SALARY USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION. THE BOARD ALSO APPROVES SALARY RANGES FOR OTHER SCHOOL POSITIONS THAT ARE CONSISTENT WITH WASHOE COUNTY SCHOOL DISTRICT PAY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A CHARTER SCHOOL ORGANIZED AS A NONPROFIT IN NEVADA. THE NEVADA DEPARTMENT OF EDUCATION REQUIRES FINANCIAL STATEMENTS OF NONPROFIT CHARTER SCHOOLS TO BE MAINTAINED UNDER THE GOVERNMENTAL GAAP BASIS OF ACCOUNTING. THE TAX RETURN IS REPORTED ON THE GOVERNMENT-WIDE FULL ACCRUAL BASIS OF ACCOUNTING AND REFLECTS THE ORGANIZATION'S SHARE OF NEVADA PERS LIABILITY. THAT LIABILITY WOULD ONLY BE PAID THROUGH INCREASED PERS CONTRIBUTION RATES AS DETERMINED BY THE NEVADA LEGISLATURE ON A BIENNIAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AS A WHOLE IS CHARGED WITH GOVERNANCE AND THEY ARE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04286780
IRS990/TotalAssetsEOYAmt04032404
IRS990/TotalAssetsGrp/BOYAmt04286780
IRS990/TotalAssetsGrp/EOYAmt04032404
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0610538
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744817
IRS990/TotalFunctionalExpensesGrp/TotalAmt02482704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04891622
IRS990/TotalLiabilitiesEOYAmt04639559
IRS990/TotalLiabilitiesGrp/BOYAmt04891622
IRS990/TotalLiabilitiesGrp/EOYAmt04639559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-604842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-607155
IRS990/TotalOtherCompensationAmt041814
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015870
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015870
IRS990/TotalProgramServiceExpensesAmt01744817

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,404
Liabilities
$4,639,559
Net assets
-$607,155
Revenue
$2,480,391
Expenses
$2,482,704
Net income
-$2,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$3.72$0.93$2.15$2.37$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.33$1.15$2.22$2.53$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$3.47$1.46$2.22$2.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.67$1.62$2.63$1.70$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.70$0.70$2.90$1.97$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$4.09$0.23$2.56$2.30$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.39$0.34$2.47$2.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.03$4.64$0.61$2.48$2.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.89$0.41$2.73$2.53$0.19
2016Summary only. Only limited summary data is available for this year.$3.75$4.35$0.61$2.62$2.28$0.34
2015Summary only. Only limited summary data is available for this year.$0.96$1.90$0.95$2.19$1.95$0.23
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00