Civic Intelligence

Bailiwicks Enrichment Campus

EIN 88-3219684 • 501(c)3 • Indialantic, FL

Profile

Education

870 North Miramar Avenue Number 737Indialantic, FL 32903

www.bailiwicks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

5264%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

8908%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,370

Up $49,431 (+5264%) from 2022

Liabilities

Down

$0

Down $1,359 (-100%) from 2022

Net Assets

Up

$50,370

Up $50,790 (+12093%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$96,742

Up $95,668 (+8908%) from 2022

Expenses

Up

$45,851

Up $44,357 (+2969%) from 2022

Net Income

Up

$50,891

Up $51,311 (+12217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2022: $939Liabilities 2022: $1,359Net Assets 2022: -$4202022Assets 2023: $50,370Liabilities 2023: $0Net Assets 2023: $50,3702023

Highlighted filing

2023

Assets$50,370
Liabilities$0
Net Assets$50,370
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $1,074Expenses 2022: $1,494Net Income 2022: -$4202022Revenue 2023: $96,742Expenses 2023: $45,851Net Income 2023: $50,8912023

Highlighted filing

2023

Revenue$96,742
Expenses$45,851
Net Income$50,891
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,370
Liabilities
$0
Net assets
$50,370
Revenue
$96,742
Expenses
$45,851
Net income
$50,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$96.7$45.9$50.9
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.36$0.42$1.07$1.49$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$96,742
Mission and Program Overview

Mission

Education

Bailiwicks Enrichment Campus advances the education of homeschooled students by providing a hub of dynamic classes, workshops, and programs led by experienced content-expert educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$849$50,370▲ $49,521
Rtn Earn Endowment Incm Other Fnds$-521$50,370▲ $50,891
Loans From Officers Directors$1,370$0▼ $1,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$849$50,370▲ $49,521
Liabilities
Total Liabilities$1,370$0▼ $1,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$-521$50,370▲ $50,891
Total Liabilities and Net Assets / Fund Balance$849$50,370▲ $49,521
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela StonePresident and Executive DirectorPT$9,280$9,280
Nicole JamesTreasurer and Educational DirectorPT$8,255$8,255

Board Members and Trustees

NameTitle
Ashely ChelbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$594
Program Service Revenue
$96,148
Investment Income
$0
Other Revenue
$0
All Other Contributions
$534
Change in Net Assets
$50,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,212
Salaries, Compensation, and Employee Benefits$8,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,052--$17,052
Occupancy$7,047--$7,047
Current Officers, Directors, Trustees, and Key Employees-$6,731-$6,731
Office Expenses$5,773$736-$6,509
Other Expenses$3,280$0$0$3,280
Payroll Taxes-$1,908-$1,908
Advertising$1,400--$1,400
Insurance-$931-$931
Fees for Services Accounting-$569-$569
Information Technology$110$120-$230
Fees for Services Legal-$194-$194
Total Functional Expenses$34,662$11,189$0$45,851
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,370$0▼ $1,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Form sent electronically to all members who reviewed independently and approved.”

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

“Discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Physically available during campus days and electronically on request.”

Filing and Contact Details

Filer

Filer Name
Bailiwicks Enrichment Campus
EIN
88-3219684
Phone
3215279901
Address
870 North Miramar Avenue Number 737, Indialantic, FL 32903

Signing Officer

Name
Pamela Stone
Title
Executive Director
Phone
7205456077
Signed
2024-03-11

Organization Details

Principal Officer
Pamela Stone
Formed
2022
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments to contractors offering classes on campus day.”

Raw XML Appendix336 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
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IRS990/AdvertisingGrp/ProgramServicesAmt01400
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0Nicole James
IRS990/BooksInCareOfDetail/PhoneNum03215279901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 North Miramar Avenue Number 737
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indialantic
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0Operate a hub campus in Satellite Beach.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0569
IRS990/FeesForServicesAccountingGrp/TotalAmt0569
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0194
IRS990/FeesForServicesLegalGrp/TotalAmt0194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017052
IRS990/FeesForServicesOtherGrp/TotalAmt017052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole James
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashely Chelberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and Educational Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt060
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110
IRS990/InformationTechnologyGrp/TotalAmt0230
IRS990/InsuranceGrp/ManagementAndGeneralAmt0931
IRS990/InsuranceGrp/TotalAmt0931
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020456
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01370
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-521
IRS990/NetAssetsOrFundBalancesEOYAmt050370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt05773
IRS990/OfficeExpensesGrp/TotalAmt06509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donation to other nonprofit
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We did not use newspaper or broadcast media to publicize.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1There have been no scholarships or financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Physically available during campus days and electronically on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments to contractors offering classes on campus day.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0870 North Miramar Ave Number 737
IRS990/USAddress/CityNm0Indialantic
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07205456077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILIWICKS ENRICHMENT CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0883219684
ReturnHeader/Filer/PhoneNum03215279901
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 North Miramar Avenue Number 737
ReturnHeader/Filer/USAddress/CityNm0Indialantic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-12T10:53:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stone
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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