Nonprofit · EIN 88-0497331
BAILEY CHARTER ELEMENTARY SCHOOL
Tax-exempt · RENO, NV 89502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,146,682 | $2,369,714 | -$223,032 | $4,645,958 | $3,717,927 | $928,031 |
| June 30, 2024 | 990 | $2,218,496 | $2,528,769 | -$310,273 | $4,481,384 | $3,330,321 | $1,151,063 |
| June 30, 2023 | 990 | $2,222,154 | $2,384,783 | -$162,629 | $4,929,058 | $3,467,722 | $1,461,336 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $92,628
- Program service revenue
- $2,046,111
- Investment income
- $7,943
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,478,763
- Salaries, compensation and benefits (total)
- $2,007,394
- Professional fundraising fees
- $0
- Legal fees
- $8,085
- Accounting fees
- $44,955
- Occupancy
- $32,015
- Travel
- $230
- Depreciation
- $87,458
- Program services (functional)
- $1,946,227
- Management and general (functional)
- $423,487
Balance sheet and other
- Total assets, start of year
- $4,481,384
- Total assets, end of year
- $4,645,958
- Total liabilities, end of year
- $3,717,927
- Net assets, end of year
- $928,031
- Land, buildings and equipment
- $2,647,856
- Gross receipts
- $2,146,682
- Employees
- 32
- Volunteers
- 1
- Year formed
- 2013
- State of legal domicile
- NV
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KELLY HUMPHREYS | PRINCIPAL Officer | 40 | $96,117 |
| MELISSA MCGOVERN | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| TODD WILSON | TREASURER Trustee or director, Officer | 2 | $0 |
| LILY MENESES | DIRECTOR Trustee or director | 2 | $0 |
| STEVE VOSS | DIRECTOR Trustee or director | 2 | $0 |
| CAROL VOSS | DIRECTOR Trustee or director | 2 | $0 |
| LAURA HARSH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WALES | PRINCIPAL Officer | 40 | $132,251 |
| TODD WILSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| JOHN NAPOLEON | TREASURER Trustee or director, Officer | 2 | $0 |
| JOAN BOHMANN | DIRECTOR Trustee or director | 2 | $0 |
| LILY MENESES | DIRECTOR Trustee or director | 2 | $0 |
| STEVE VOSS | DIRECTOR Trustee or director | 2 | $0 |
| CAROL VOSS | DIRECTOR Trustee or director | 2 | $0 |
| LAURA HARSH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY WALES | PRINCIPAL Officer | 40 | $134,433 | $49,436 |
| TODD WILSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JOHN NAPOLEON | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| JOAN BOHMANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILLI BARAJAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE VOSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 GENTRY WAY, RENO, NV 89502-4209
- In care of
- % MICHELLE ENGEBRETSON
- Principal officer (990 for 2024)
- MELISSA MCGOVERN, 210 GENTRY WAY, RENO, NV 89502
- Signed the 990
- KELLY HUMPHREYS, PRINCIPAL
- Phone
- (775) 323-6767
- Website
- WWW.BAILEYCHARTER.ORG
- Return prepared by
- SILVA SCEIRINE & ASSOCIATES LLC
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.
Program accomplishments
- REGULAR EDUCATION PROGRAM FOR KINDERGARTEN THROUGH ELEMENTARYExpenses $1,855,254
- SPECIAL EDUCATION PROGRAM AND IEP (INDIVIDUAL EDUCATION PLANS) BY TRAINED FACULTY.Expenses $43,183
- FOOD SERVICES PROVIDED TO STUDENTS.Expenses $47,790
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0497331
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $4,645,958
- Income (IRS master file)
- $2,146,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,146,682 | $2,369,714 | $4,645,958 | XML |
| 990 | June 2024 | $2,218,496 | $2,528,769 | $4,481,384 | IRS |
| 990 | June 2023 | $2,222,154 | $2,384,783 | $4,929,058 | XML |
| 990 | June 2022 | $2,629,274 | $1,704,922 | $5,292,625 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 88-0497331).
Questions about BAILEY CHARTER ELEMENTARY SCHOOL
- What is the EIN of BAILEY CHARTER ELEMENTARY SCHOOL?
- The employer identification number (EIN) of BAILEY CHARTER ELEMENTARY SCHOOL is 88-0497331.
- Is BAILEY CHARTER ELEMENTARY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BAILEY CHARTER ELEMENTARY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAILEY CHARTER ELEMENTARY 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 BAILEY CHARTER ELEMENTARY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAILEY CHARTER ELEMENTARY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BAILEY CHARTER ELEMENTARY SCHOOL?
- The 990 for the year ended June 30, 2025 names MELISSA MCGOVERN.
- Who are the officers and directors of BAILEY CHARTER ELEMENTARY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $96,117 (DR KELLY HUMPHREYS, PRINCIPAL).
- How much revenue does BAILEY CHARTER ELEMENTARY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,146,682, expenses of $2,369,714 and total assets of $4,645,958 at year end.
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