Nonprofit · EIN 46-5110979
BAYER PRIVATE SCHOOL
Tax-exempt · GLENDALE, AZ 85310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,522,396 | $2,121,735 | $400,661 | $5,535,724 | $4,698,987 | $836,737 |
| May 31, 2024 | 990 | $2,232,651 | $2,186,272 | $46,379 | $5,271,712 | $4,835,636 | $436,076 |
| May 31, 2023 | 990 | $2,046,826 | $1,881,594 | $165,232 | $5,334,556 | $4,950,478 | $384,078 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $406
- Program service revenue
- $2,502,111
- Investment income
- $19,879
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,280
- Other salaries and wages
- $1,178,812
- Salaries, compensation and benefits (total)
- $1,337,723
- Professional fundraising fees
- $0
- Legal fees
- $570
- Accounting fees
- $2,540
- Travel
- $209
- Depreciation
- $143,957
- Program services (functional)
- $2,121,735
Balance sheet and other
- Total assets, start of year
- $5,271,712
- Total assets, end of year
- $5,535,724
- Total liabilities, end of year
- $4,698,987
- Net assets, end of year
- $836,737
- Land, buildings and equipment
- $4,588,790
- Net assets without donor restrictions
- $836,737
- Gross receipts
- $2,522,396
- Employees
- 36
- Year formed
- 2014
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY K LOVELADY | President & CEO Trustee or director, Officer | 40 | $0 |
| STEPHEN W LOVELADY | Treasurer Trustee or director, Officer | 40 | $0 |
| SCOTT WOOD | Director Trustee or director | 0 | $0 |
| ALLISON HUDGINS | Director Trustee or director | 0 | $0 |
| DUANE LEWIS | Director Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY K LOVELADY | President & CEO Trustee or director, Officer | 40 | $0 |
| STEPHEN W LOVELADY | Treasurer Trustee or director, Officer | 40 | $0 |
| SCOTT WOOD | Director Trustee or director | 0 | $0 |
| ALLISON HUDGINS | Director Trustee or director | 0 | $0 |
| DUANE LEWIS | Director Trustee or director | 0 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY K LOVELADY | President & CEO Trustee or director, Officer | 40 | $3,510 |
| STEPHEN W LOVELADY | Treasurer Trustee or director, Officer | 40 | $3,510 |
| SCOTT WOOD | Director Trustee or director | 0 | $0 |
| MYRNA CHAYDEZ | Secretary Trustee or director, Officer | 0 | $0 |
| ALLISON HUDGINS | Director Trustee or director | 0 | $0 |
| DUANE LEWIS | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 23555 N 67TH AVE, GLENDALE, AZ 85310-4228
- In care of
- % KELLY K LOVELADY
- Principal officer (990 for 2024)
- KELLY K LOVELADY, 23555 N 67TH AVENUE, GLENDALE, AZ 85310
- Signed the 990
- KELLY K LOVELADY, President & CEO
- Phone
- (623) 362-3700
- Return prepared by
- Curtis Shadley Company PC
Mission
PRIVATE SCHOOL(PK-8). PROVIDING A SUPERIOR EDUCATION TO STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN.
Program accomplishments
- PROVIDING A SUPERIOR EDUCATION TO STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN.Expenses $2,121,735
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5110979
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $5,535,724
- Income (IRS master file)
- $2,522,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $2,522,396 | $2,121,735 | $5,535,724 | IRS |
| 990 | May 2024 | $2,232,651 | $2,186,272 | $5,271,712 | XML |
| 990 | May 2023 | $2,046,826 | $1,881,594 | $5,334,556 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5110979).
Questions about BAYER PRIVATE SCHOOL
- What is the EIN of BAYER PRIVATE SCHOOL?
- The employer identification number (EIN) of BAYER PRIVATE SCHOOL is 46-5110979.
- Is BAYER PRIVATE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BAYER PRIVATE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYER PRIVATE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAYER PRIVATE SCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAYER PRIVATE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of BAYER PRIVATE SCHOOL?
- The 990 for the year ended May 31, 2025 names KELLY K LOVELADY.
- Who are the officers and directors of BAYER PRIVATE SCHOOL?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BAYER PRIVATE SCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,522,396, expenses of $2,121,735 and total assets of $5,535,724 at year end.
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