Bailey Charter Elementary School
- Assets
- $5.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 49
- Location
- Reno, NV
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 88-0497331
Organization Overview
Bailey Charter Elementary School is located in Reno, NV. The organization was established in 2015. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Bailey Charter Elementary School employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bailey Charter Elementary School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bailey Charter Elementary School generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A KINDERGARTEN AND ELEMENTARY EDUCATIONAL ALTERNATIVE TO AT-RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGULAR EDUCATION PROGRAM FOR KINDERGARTEN THROUGH ELEMENTARY
SPECIAL EDUCATION PROGRAM AND IEP (INDIVIDUAL EDUCATION PLANS) BY TRAINED FACULTY.
FOOD SERVICES PROVIDED TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Erny Secretary/treasurer | OfficerTrustee | 2 | $0 |
Todd Wilson Chairperson | OfficerTrustee | 2 | $0 |
Charles Mcgee Vice Chairperson | OfficerTrustee | 2 | $0 |
Kelly Nott Director | Trustee | 2 | $0 |
Dane Nott Director | Trustee | 2 | $0 |
Jose Chinas-Vivianco Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $440,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,960 |
| Total Program Service Revenue | $2,187,806 |
| Investment income | $508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,629,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,088,347 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,791 |
| Payroll taxes | $18,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,688 |
| Fees for services: Accounting | $13,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,713 |
| Advertising and promotion | $6,456 |
| Office expenses | $20,379 |
| Information technology | $53,340 |
| Royalties | $0 |
| Occupancy | $48,065 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,462 |
| Insurance | $27,225 |
| All other expenses | $0 |
| Total functional expenses | $1,704,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,345,326 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $302,094 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,513 |
| Net Land, buildings, and equipment | $2,910,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $699,462 |
| Total assets | $5,292,625 |
| Accounts payable and accrued expenses | $293,789 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $602,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,772,440 |
| Total liabilities | $3,668,661 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,292,625 |