Civic Intelligence

Bailey Charter Elementary School

990 • Fiscal year 2022 • EIN 88-0497331

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$185,232

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,292,625

Up $897,227 (+20%) from 2021

Net Assets

Up

$1,623,964

Up $924,353 (+132%) from 2021

Liabilities

Down

$3,668,661

Down $27,126 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Down

$2,629,274

Down $272,487 (-9.4%) from 2021

Expenses

Down

$1,704,922

Down $264,659 (-13%) from 2021

Net Income

Down

$924,352

Down $7,828 (-0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$5,292,625
Liabilities$3,668,661
Net Assets$1,623,964
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$2,629,274
Expenses$1,704,922
Net Income$924,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,629,274
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.

Provide a kindergarten and elementary educational alternative to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,997,691$2,910,230▼ $87,461
Cash and Non-Interest-Bearing Accounts$683,588$1,345,326▲ $661,738
Pledges and Grants Receivable$254,331$302,094▲ $47,763
Prepaid Expenses and Deferred Charges$51,549$35,513▼ $16,036
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$4,395,398$5,292,625▲ $897,227
Other Assets Total$408,239$699,462▲ $291,223
Liabilities
Other Liabilities$2,719,412$2,772,440▲ $53,028
Mortgage Notes Payable Secured by Investment Property$901,475$602,432▼ $299,043
Accounts Payable and Accrued Expenses$74,900$293,789▲ $218,889
Total Liabilities$3,695,787$3,668,661▼ $27,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,611$1,623,964▲ $924,353
Total Liabilities and Net Assets / Fund Balance$4,395,398$5,292,625▲ $897,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,610,767$511,260$3,122,027
Equipment$10,538$717,445$727,983
Land$288,925-$288,925
Other Assets Org$699,462--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EngebretsonSchool AdministratorFT$131,254$53,978$185,232

Board Members and Trustees

NameTitle
Todd WilsonChairperson
Charles McgeeVice Chairperson
Dane NottDirector
Jose Chinas-viviancoDirector
Karen McgeeDirector
Kelly NottDirector
Gregory ErnySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,960
Program Service Revenue
$2,187,806
Investment Income
$508
Other Revenue
$0
Change in Net Assets
$924,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,629,274
Total Revenue per Form 990
$2,629,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,405
Other Expenses$460,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,668$136,679-$1,088,347
Other Employee Benefits$84,219$53,572-$137,791
Depreciation Depletion$87,462--$87,462
Information Technology$51,140$2,200-$53,340
Interest$51,448--$51,448
Occupancy$48,065--$48,065
Fees for Services Other$44,112$2,601-$46,713
Insurance$23,528$3,697-$27,225
Office Expenses$9,422$10,957-$20,379
Payroll Taxes$16,312$1,955-$18,267
Fees for Services Accounting-$13,450-$13,450
Advertising$6,456--$6,456
Fees for Services Legal-$1,688-$1,688
Other Expenses$638$27,837-$638
Total Functional Expenses$1,450,286$254,636$0$1,704,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,921
Total Expenses per Audited Statements$1,704,921
Total Expenses per Form 990$1,704,921
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
Deferred Pension Contributions$1,640,971
Pension Liability$1,131,469
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 35% controlled entity
No
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 A, Line 2

“Two married couples serve on the board.”

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

“Form 990 is reviewed by the administrator and a designated member of the board prior to filing.”

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

“The board reviews any potential conflict 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
Kelly Wales
Title
Principal
Phone
7753236767
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wilson
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

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 XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“-it has determined that the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“-it has determined that there are no material uncertain tax positions that would require recognition in the financial statements. Accordingly, no provision for income tax has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

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 tax has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

Part IV, Line 1B

“Student activity agency fund”

Raw XML AppendixShowing 400 of 477 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt016312
IRS990/PayrollTaxesGrp/TotalAmt018267
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035513
IRS990/PrincipalOfficerNm0TODD WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE DISTRIBUTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02154501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02154501
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAM AND IEP (INDIVIDUAL EDUCATION PLANS) BY TRAINED FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070060
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES PROVIDED TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0594974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02037734
IRS990/PYRevenuesLessExpensesAmt0932180
IRS990/PYSalariesCompEmpBnftPaidAmt01374607
IRS990/PYTotalExpensesAmt01969581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02901761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0924352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02084441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt03095
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt024277
IRS990ScheduleD/BuildingsGrp/BookValueAmt02610767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03122027
IRS990ScheduleD/DistributionsDuringYearAmt01129
IRS990ScheduleD/EndingBalanceAmt026243
IRS990ScheduleD/EquipmentGrp/BookValueAmt010538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01704921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0288925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0699462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11640971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02629274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0-IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 TAX HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITY AGENCY FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02910230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699462
IRS990ScheduleD/TotalExpensesPerForm990Amt01704921
IRS990ScheduleD/TotalLiabilityAmt02772440
IRS990ScheduleD/TotalRevenuePerForm990Amt02629274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02629274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704921
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/BaseCompensationFilingOrgAmt0131254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE ENGEBRETSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MARRIED COUPLES SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND A DESIGNATED MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-IT HAS DETERMINED THAT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,292,625
Liabilities
$3,668,661
Net assets
$1,623,964
Revenue
$2,629,274
Expenses
$1,704,922
Net income
$924,352
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
2022Detailed filing. Detailed filing data is available for this year.$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
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