Civic Intelligence

Bailey Charter Elementary School

990 • Fiscal year 2019 • EIN 88-0497331

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

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

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.78x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$175,757

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,051,124

Up $18,720 (+0.5%) from 2018

Net Assets

Up

-$342,407

Up $264,748 (+44%) from 2018

Liabilities

Down

$4,393,531

Down $246,028 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$2,473,430

Down $6,961 (-0.3%) from 2018

Expenses

Down

$2,208,682

Down $274,022 (-11%) from 2018

Net Income

Up

$264,748

Up $267,061 (+11546%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$4,051,124
Liabilities$4,393,531
Net Assets-$342,407
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$2,473,430
Expenses$2,208,682
Net Income$264,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,473,430
Mission and Program Overview

Mission

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 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$2,948,188$2,864,047▼ $84,141
Pledges and Grants Receivable$160,485$162,464▲ $1,979
Cash and Non-Interest-Bearing Accounts$49,629$87,409▲ $37,780
Prepaid Expenses and Deferred Charges$14,279$27,209▲ $12,930
Total Assets$4,032,404$4,051,124▲ $18,720
Other Assets Total$859,823$909,995▲ $50,172
Liabilities
Other Liabilities$2,786,092$2,815,234▲ $29,142
Mortgage Notes Payable Secured by Investment Property$1,753,102$1,483,307▼ $269,795
Accounts Payable and Accrued Expenses$100,365$94,990▼ $5,375
Total Liabilities$4,639,559$4,393,531▼ $246,028
Net Assets / Fund Balance
Unrestricted Net Assets$-607,155$-342,407▲ $264,748
Total Net Assets Fund Balance$-607,155$-342,407▲ $264,748
Total Liabilities and Net Assets / Fund Balance$4,032,404$4,051,124▲ $18,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,784$188,067-
Land$288,925--
Equipment$18,808$542,085-
Leasehold Improvements$623,530$81,196-
Other Assets Org$909,995--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EngebretsonAdministator/principalFT$129,256$46,501$175,757

Board Members and Trustees

NameTitle
Gregory ErnyPresident
Dane NottDirector
Jose Chinas-viviancoDirector
Marianne NottSecretary
Todd WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,620
Program Service Revenue
$1,987,665
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$264,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,473,430
Total Revenue per Form 990
$2,473,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,770,925
Other Expenses$437,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,508$129,331-$1,267,839
Pension Plan Contributions$259,263$34,744-$294,007
Other Employee Benefits$161,017$11,757-$172,774
Depreciation Depletion$84,141--$84,141
Fees for Services Other$54,121$571-$54,692
Occupancy$50,847--$50,847
Interest$48,164--$48,164
Information Technology$29,135$9,558-$38,693
Payroll Taxes$34,522$1,783-$36,305
Insurance$22,599$3,279-$25,878
Fees for Services Accounting$22,600--$22,600
Office Expenses$5,313$4,423-$9,736
Travel$2,039$1,787-$3,826
Other Expenses$1,463$2,325-$3,788
Fees for Services Legal-$3,339-$3,339
Advertising$100--$100
Total Functional Expenses$1,979,979$228,703$0$2,208,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,208,682
Total Expenses per Audited Statements$2,208,682
Total Expenses per Form 990$2,208,682
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
Net Pension Liability$2,669,659
Deferred Inflows Related to Pensions$145,575
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 conlict 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 ditrict 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
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Engebretson
Formed
2013
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
64

Preparer

Firm
Silva Sceirine & Associates LLC
Address
9585 PROTOTYPE COURT SUITE C, RENO, NV 89521
Preparer
David E Silva
Phone
7756249105
Supplemental Narrative

Additional Explanations

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 IV, LINE 1B:

“Student activity agency fund”

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 457 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/ProgSrvcAccomActy3Grp/Desc0LUNCH PROGRAM TO AFFORD STUDENTS NUTRITIONAL RESOURCES.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0434090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01869577
IRS990/PYRevenuesLessExpensesAmt0-2313
IRS990/PYSalariesCompEmpBnftPaidAmt02048614
IRS990/PYTotalExpensesAmt02482704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01987665
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt024944
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt022052
IRS990ScheduleD/BuildingsGrp/BookValueAmt01932784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188067
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02120851
IRS990ScheduleD/DistributionsDuringYearAmt024305
IRS990ScheduleD/EndingBalanceAmt022691
IRS990ScheduleD/EquipmentGrp/BookValueAmt018808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542085
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0560893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02208682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0288925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0288925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081196
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0704726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0909995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02669659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02473430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITY AGENCY FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)AS A NON PROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - THE SCHOOL HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS; - THE SCHOOL HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX; - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE SCHOOL DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02864047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0909995
IRS990ScheduleD/TotalExpensesPerForm990Amt02208682
IRS990ScheduleD/TotalLiabilityAmt02815234
IRS990ScheduleD/TotalRevenuePerForm990Amt02473430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02473430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02208682
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/BaseCompensationFilingOrgAmt0129256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE ENGEBRETSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTATOR/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175757
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 CONLICT 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 DITRICT 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 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 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04032404
IRS990/TotalAssetsEOYAmt04051124
IRS990/TotalAssetsGrp/BOYAmt04032404
IRS990/TotalAssetsGrp/EOYAmt04051124
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0485620
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979979
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04639559
IRS990/TotalLiabilitiesEOYAmt04393531
IRS990/TotalLiabilitiesGrp/BOYAmt04639559
IRS990/TotalLiabilitiesGrp/EOYAmt04393531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-607155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-342407
IRS990/TotalOtherCompensationAmt046501
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019300
IRS990/TotalProgramServiceExpensesAmt01979979
IRS990/TotalProgramServiceRevenueAmt01987665
IRS990/TotalReportableCompFromOrgAmt0129256
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01987665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02473430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,051,124
Liabilities
$4,393,531
Net assets
-$342,407
Revenue
$2,473,430
Expenses
$2,208,682
Net income
$264,748
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
2019Detailed filing. Detailed filing data is available for this year.$4.05$4.39$0.34$2.47$2.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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