Civic Intelligence

Washoe K-12 Education Foundation

990 • Fiscal year 2013 • EIN 45-2488886

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWASHOEK-12.COM
645 Sierra Rose Dr 10189511

(775) 827-1931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$113,477

Down $114,705 (-50%) from 2012

Net Assets

Down

$113,477

Down $114,705 (-50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$490,538

No earlier filing loaded for comparison.

Expenses

Up

$605,243

Up $220,310 (+57%) from 2012

Net Income

-$114,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $63,402Liabilities 2011: $0Net Assets 2011: $63,4022011Assets 2012: $228,182Liabilities 2012: $0Net Assets 2012: $228,1822012Assets 2013: $113,477Liabilities 2013: $0Net Assets 2013: $113,4772013Assets 2014: $270,424Liabilities 2014: $0Net Assets 2014: $270,4242014Assets 2015: $197,378Liabilities 2015: $0Net Assets 2015: $197,3782015Assets 2016: $195,689Liabilities 2016: $0Net Assets 2016: $195,6892016Assets 2017: $406,544Liabilities 2017: $0Net Assets 2017: $406,5442017Assets 2018: $409,131Liabilities 2018: $0Net Assets 2018: $409,1312018Assets 2019: $288,033Liabilities 2019: $0Net Assets 2019: $288,0332019Assets 2020: $131,253Liabilities 2020: $0Net Assets 2020: $131,2532020Assets 2021: $97,993Liabilities 2021: $0Net Assets 2021: $97,9932021Assets 2022: $110,993Liabilities 2022: $0Net Assets 2022: $110,9932022Assets 2023: $73,211Liabilities 2023: $0Net Assets 2023: $73,2112023Assets 2024: $8,015Liabilities 2024: $0Net Assets 2024: $8,0152024

Highlighted filing

2013

Assets$113,477
Liabilities$0
Net Assets$113,477
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $90,104Expenses 2011: $26,702Net Income 2011: $63,4022011Expenses 2012: $384,9332012Revenue 2013: $490,538Expenses 2013: $605,243Net Income 2013: -$114,7052013Revenue 2014: $692,599Expenses 2014: $535,652Net Income 2014: $156,9472014Revenue 2015: $338,469Expenses 2015: $411,515Net Income 2015: -$73,0462015Revenue 2016: $604,728Expenses 2016: $606,417Net Income 2016: -$1,6892016Revenue 2017: $451,206Expenses 2017: $240,433Net Income 2017: $210,7732017Revenue 2018: $437,245Expenses 2018: $434,658Net Income 2018: $2,5872018Revenue 2019: $270,278Expenses 2019: $391,376Net Income 2019: -$121,0982019Revenue 2020: $153,363Expenses 2020: $310,142Net Income 2020: -$156,7792020Revenue 2021: $26,100Expenses 2021: $59,360Net Income 2021: -$33,2602021Revenue 2022: $73,468Expenses 2022: $60,468Net Income 2022: $13,0002022Revenue 2023: $84,831Expenses 2023: $122,613Net Income 2023: -$37,7822023Revenue 2024: $3,250Expenses 2024: $68,446Net Income 2024: -$65,1962024

Highlighted filing

2013

Revenue$490,538
Expenses$605,243
Net Income-$114,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$490,538
Mission and Program Overview

Mission

Increase awareness in the community about the value of investing in targeted k12 education programs.

Increase awareness in the community about the value of investing in targeted k12 education programs.encourage k12 school district to focus on its highest yielding programs to benefit all school children.create a framework for k12 school district to produce budgets for funding presentations in a a format more suited to the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,182$113,477▼ $114,705
Rtn Earn Endowment Incm Other Fnds$228,182$113,477▼ $114,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,182$113,477▼ $114,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,182$113,477▼ $114,705
Total Liabilities and Net Assets / Fund Balance$228,182$113,477▼ $114,705
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michonne AscuagaChairman
Jim PfrommerVice Chairman
Blake SmithBoard Member
Diane BaroneBoard Member
John MaherBoard Member
Perry DiloretoBoard Member
Rob BarrettBoard Member
Sandra RogersBoard Member
Fred AltmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$490,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,538
Change in Net Assets
$-114,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,905
Salaries, Compensation, and Employee Benefits$50,000
Total Fundraising Expense$10,000
Other Expenses$4,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,905--$550,905
Current Officers, Directors, Trustees, and Key Employees$40,000-$10,000$50,000
Insurance$2,477--$2,477
Office Expenses$1,161--$1,161
Fees for Services Accounting$700--$700
Total Functional Expenses$595,243$0$10,000$605,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-6000919--Parent Universtity Funding, Community Coordinator Funding, Career and College Ready and Ap Testing Funding$465,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Return is reviewed by board of trustees prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Accounting records and annual returns are always available upon request by responsible parties.”

Filing and Contact Details

Filer

EIN
45-2488886
Phone
7758271931

Signing Officer

Name
Officer
Title
Chairman
Phone
7758271931
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michonne Ascuaga
Formed
2011
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
James L Pfrommer CPA
Phone
7758271931
Raw XML Appendix341 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/ActivityOrMissionDesc0INCREASE AWARENESS IN THE COMMUNITY ABOUT THE VALUE OF INVESTING IN TARGETED K12 EDUCATION PROGRAMS.ENCOURAGE K12 SCHOOL DISTRICT TO FOCUS ON ITS HIGHEST YIELDING PROGRAMS TO BENEFIT ALL SCHOOL CHILDREN.CREATE A FRAMEWORK FOR K12 SCHOOL DISTRICT TO PRODUCE BUDGETS FOR FUNDING PRESENTATIONS IN A A FORMAT MORE SUITED TO THE BUSINESS COMMUNITY.
IRS990/AllOtherContributionsAmt0490538
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES PFROMMER
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IRS990/Desc0OBTAIN FUNDING FOR PARENT UNIVERSITY, A COMMUNITY OUTREACH PROGRAM TO EDUCATE AND INTEGRATE PARENTS ABOUT THE IMPORTANCE OF BEING INVOLVED IN THEIR CHILD'S EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0INCREASE AWARENESS IN THE COMMUNITY ABOUT THE VALUE OF INVESTING IN TARGETED K12 EDUCATION PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INITIATED AND FUNDED THE HIRING OF 2 COMMUNITY COORDINATORS TO WORK WITHIN SCHOOLS TO FACILITATE MAXIMUM USAGE OF COMMUNITY RESOURCES TO AID IN THE SCHOOLS' MISSIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SMALLER PROGRAMS; 100 % FOCUSED ON ASSISTING SPECIFIC IDENTIFIABLE STUDENTS AND SCHOOL PROJECTS IN THE WASHOE COUNTY SCHOOL DISTRICT.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARENT UNIVERSTITY FUNDING, COMMUNITY COORDINATOR FUNDING, CAREER AND COLLEGE READY AND AP TESTING FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WASHOE COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0886000919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10425 EAST NINTH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0RENO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING RECORDS AND ANNUAL RETURNS ARE ALWAYS AVAILABLE UPON REQUEST BY RESPONSIBLE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0605243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074338
IRS990/TotalOtherProgSrvcGrantAmt0107793
IRS990/TotalOtherProgSrvcRevenueAmt0141217
IRS990/TotalProgramServiceExpensesAmt0595243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10645 SIERRA ROSE DR STE 101 RENO NV
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089511
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WASHOEK-12.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758271931
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHOE K12 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0452488886
ReturnHeader/Filer/PhoneNum07758271931
ReturnHeader/Filer/USAddress/AddressLine10645 SIERRA ROSE DR 101
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331007129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PFROMMER & MCCUNE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10645 SIERRA ROSE DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758271931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L PFROMMER CPA
ReturnHeader/ReturnTs02014-08-07T11:49:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,477
Liabilities
$0
Net assets
$113,477
Revenue
$490,538
Expenses
$605,243
Net income
-$114,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.68$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.85$1.23$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.73$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.53$3.10$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.70$3.91$1.21
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$4.37$4.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$4.51$2.40$2.11
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$6.05$6.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.38$4.12$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$6.93$5.36$1.57
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.91$6.05$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.90$0.27$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits