Civic Intelligence

Bailey Charter Elementary School

990 • Fiscal year 2024 • EIN 88-0497331

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

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

90th percentile

0.74x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,251

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,481,384

Down $447,674 (-9.1%) from 2023

Net Assets

Down

$1,151,063

Down $310,273 (-21%) from 2023

Liabilities

Down

$3,330,321

Down $137,401 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$2,218,496

Down $3,658 (-0.2%) from 2023

Expenses

Up

$2,528,769

Up $143,986 (+6.0%) from 2023

Net Income

Down

-$310,273

Down $147,644 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$4,481,384
Liabilities$3,330,321
Net Assets$1,151,063
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$2,218,496
Expenses$2,528,769
Net Income-$310,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,218,496
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$2,822,772$2,735,314▼ $87,458
Cash and Non-Interest-Bearing Accounts$990,263$577,346▼ $412,917
Pledges and Grants Receivable$60,646$25,713▼ $34,933
Prepaid Expenses and Deferred Charges$10,691$19,952▲ $9,261
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
Total Assets$4,929,058$4,481,384▼ $447,674
Other Assets Total$1,044,686$1,123,059▲ $78,373
Liabilities
Other Liabilities$3,099,021$3,190,358▲ $91,337
Mortgage Notes Payable Secured by Investment Property$274,565$0▼ $274,565
Accounts Payable and Accrued Expenses$94,136$139,963▲ $45,827
Total Liabilities$3,467,722$3,330,321▼ $137,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,461,336$1,151,063▼ $310,273
Total Liabilities and Net Assets / Fund Balance$4,929,058$4,481,384▼ $447,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,439,934$682,093-
Land$288,925--
Equipment$6,455$721,528-
Other Assets Org$1,123,059--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WalesPrincipalFT$132,251$132,251

Board Members and Trustees

NameTitle
Todd WilsonChairperson
Carol VossDirector
Joan BohmannDirector
Laura HarshDirector
Lily MenesesDirector
Steve VossDirector
John NapoleonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,381
Program Service Revenue
$2,108,848
Investment Income
$10,267
Other Revenue
$0
All Other Contributions
$99,381
Change in Net Assets
$-310,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,218,496
Total Revenue per Form 990
$2,218,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,127
Other Expenses$488,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,929$162,453-$1,486,382
Pension Plan Contributions$324,826$52,121-$376,947
Other Employee Benefits$128,767$16,054-$144,821
Depreciation Depletion-$87,458-$87,458
Fees for Services Other$75,894$3,550-$79,444
Information Technology$52,419--$52,419
Fees for Services Accounting-$46,655-$46,655
Occupancy$39,238--$39,238
Payroll Taxes$29,338$2,639-$31,977
Insurance$23,215$3,651-$26,866
Interest-$10,919-$10,919
Conferences and Meetings$10,600--$10,600
Other Expenses$4,443$23,413-$4,443
All Other Expenses$488$1,248-$1,736
Office Expenses-$1,734-$1,734
Travel$995--$995
Total Functional Expenses$2,116,591$412,178$0$2,528,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,528,769
Total Expenses per Audited Statements$2,528,769
Total Expenses per Form 990$2,528,769
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$2,775,279
Deferred Inflows Related to Pensions$415,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 Humphreys
Title
Principal
Phone
7753236767
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mcgovern
Formed
2013
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
34
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

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 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A KINDERGARTEN AND ELEMENTARY EDUCATIONAL ALTERNATIVE TO AT-RISK YOUTH
IRS990/AllOtherContributionsAmt099381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0488
IRS990/AllOtherExpensesGrp/TotalAmt01736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY WALESPRINCIPAL
IRS990/BooksInCareOfDetail/PhoneNum07753236767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 GENTRY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0990263
IRS990/CashNonInterestBearingGrp/EOYAmt0577346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010600
IRS990/ConferencesMeetingsGrp/TotalAmt010600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010267
IRS990/CYOtherExpensesAmt0488642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02108848
IRS990/CYRevenuesLessExpensesAmt0-310273
IRS990/CYSalariesCompEmpBnftPaidAmt02040127
IRS990/CYTotalExpensesAmt02528769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02218496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087458
IRS990/DepreciationDepletionGrp/TotalAmt087458
IRS990/Desc0REGULAR EDUCATION PROGRAM FOR KINDERGARTEN THROUGH ELEMENTARY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01984705
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046655
IRS990/FeesForServicesAccountingGrp/TotalAmt046655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075894
IRS990/FeesForServicesOtherGrp/TotalAmt079444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NAPOLEON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN BOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3LILY MENESES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA HARSH
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY WALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02218496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052419
IRS990/InformationTechnologyGrp/TotalAmt052419
IRS990/InsuranceGrp/ManagementAndGeneralAmt03651
IRS990/InsuranceGrp/ProgramServicesAmt023215
IRS990/InsuranceGrp/TotalAmt026866
IRS990/InterestGrp/ManagementAndGeneralAmt010919
IRS990/InterestGrp/TotalAmt010919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01403621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02822772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735314
IRS990/LandBldgEquipCostOrOtherBssAmt04138935
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAILEY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01461336
IRS990/NetAssetsOrFundBalancesEOYAmt01151063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039238
IRS990/OccupancyGrp/TotalAmt039238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/TotalAmt01734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01044686
IRS990/OtherAssetsTotalGrp/EOYAmt01123059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144821
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123413
IRS990/OtherExpensesGrp/ProgramServicesAmt065122
IRS990/OtherExpensesGrp/ProgramServicesAmt137317
IRS990/OtherExpensesGrp/ProgramServicesAmt24443
IRS990/OtherExpensesGrp/TotalAmt065405
IRS990/OtherExpensesGrp/TotalAmt137317
IRS990/OtherExpensesGrp/TotalAmt223413
IRS990/OtherExpensesGrp/TotalAmt34443
IRS990/OtherLiabilitiesGrp/BOYAmt03099021
IRS990/OtherLiabilitiesGrp/EOYAmt03190358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02639
IRS990/PayrollTaxesGrp/ProgramServicesAmt029338
IRS990/PayrollTaxesGrp/TotalAmt031977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324826
IRS990/PensionPlanContributionsGrp/TotalAmt0376947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019952
IRS990/PrincipalOfficerNm0MELISSA MCGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE DISTRIBUTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02105012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02105012
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAM AND IEP (INDIVIDUAL EDUCATION PLANS) BY TRAINED FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076326
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES PROVIDED TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0724244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01552457
IRS990/PYRevenuesLessExpensesAmt0-162629
IRS990/PYSalariesCompEmpBnftPaidAmt01660539
IRS990/PYTotalExpensesAmt02384783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02222154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-310273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/AdditionsDuringYearAmt016149
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt022417
IRS990ScheduleD/BuildingsGrp/BookValueAmt02439934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03122027
IRS990ScheduleD/DistributionsDuringYearAmt09869
IRS990ScheduleD/EndingBalanceAmt028697
IRS990ScheduleD/EquipmentGrp/BookValueAmt06455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0727983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02528769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0288925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0288925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01123059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02775279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1415079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02218496
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/TotalBookValueLandBuildingsAmt02735314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01123059
IRS990ScheduleD/TotalExpensesPerForm990Amt02528769
IRS990ScheduleD/TotalLiabilityAmt03190358
IRS990ScheduleD/TotalRevenuePerForm990Amt02218496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02528769
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/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04929058
IRS990/TotalAssetsEOYAmt04481384
IRS990/TotalAssetsGrp/BOYAmt04929058
IRS990/TotalAssetsGrp/EOYAmt04481384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099381
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116591
IRS990/TotalFunctionalExpensesGrp/TotalAmt02528769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03467722
IRS990/TotalLiabilitiesEOYAmt03330321
IRS990/TotalLiabilitiesGrp/BOYAmt03467722
IRS990/TotalLiabilitiesGrp/EOYAmt03330321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03836
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03836
IRS990/TotalProgramServiceExpensesAmt02116591
IRS990/TotalProgramServiceRevenueAmt02108848
IRS990/TotalReportableCompFromOrgAmt0132251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,384
Liabilities
$3,330,321
Net assets
$1,151,063
Revenue
$2,218,496
Expenses
$2,528,769
Net income
-$310,273
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
2024Detailed filing. Detailed filing data is available for this year.$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
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