Civic Intelligence

Encompass Academy

990 • Fiscal year 2018 • EIN 46-4224438

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 23, 2018

Organization ProfileWWW.ENCOMPASSACADEMY.ORG
1300 Foster DriveReno, NV 89509

(775) 322-5566

Siviq Scores

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

Liabilities / Assets

99th percentile

4.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,841

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$237,727

Down $66,072 (-22%) from 2017

Net Assets

Up

-$916,313

Up $40,537 (+4.2%) from 2017

Liabilities

Down

$1,154,040

Down $106,609 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$875,596

Up $103,325 (+13%) from 2017

Expenses

Up

$893,723

Up $108,054 (+14%) from 2017

Net Income

Down

-$18,127

Down $4,729 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $219,354Liabilities 2015: $83,550Net Assets 2015: $135,8042015Assets 2016: $252,069Liabilities 2016: $1,195,521Net Assets 2016: -$943,4522016Assets 2017: $303,799Liabilities 2017: $1,260,649Net Assets 2017: -$956,8502017Assets 2018: $237,727Liabilities 2018: $1,154,040Net Assets 2018: -$916,3132018Assets 2019: $413,576Liabilities 2019: $1,290,999Net Assets 2019: -$877,4232019Assets 2020: $571,779Liabilities 2020: $1,476,527Net Assets 2020: -$904,7482020Assets 2021: $551,911Liabilities 2021: $1,518,174Net Assets 2021: -$966,2632021Assets 2022: $815,009Liabilities 2022: $1,530,313Net Assets 2022: -$715,3042022Assets 2023: $932,410Liabilities 2023: $1,689,747Net Assets 2023: -$757,3372023Assets 2024: $1,001,760Liabilities 2024: $1,640,114Net Assets 2024: -$638,3542024Assets 2025: $1,415,098Liabilities 2025: $1,775,042Net Assets 2025: -$359,9442025

Highlighted filing

2018

Assets$237,727
Liabilities$1,154,040
Net Assets-$916,313
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $980,740Expenses 2015: $976,333Net Income 2015: $4,4072015Revenue 2016: $938,665Expenses 2016: $966,177Net Income 2016: -$27,5122016Revenue 2017: $772,271Expenses 2017: $785,669Net Income 2017: -$13,3982017Revenue 2018: $875,596Expenses 2018: $893,723Net Income 2018: -$18,1272018Revenue 2019: $1,065,004Expenses 2019: $1,026,114Net Income 2019: $38,8902019Revenue 2020: $1,151,695Expenses 2020: $1,179,020Net Income 2020: -$27,3252020Revenue 2021: $1,172,114Expenses 2021: $1,233,630Net Income 2021: -$61,5162021Revenue 2022: $1,428,575Expenses 2022: $1,177,617Net Income 2022: $250,9582022Revenue 2023: $1,373,195Expenses 2023: $1,415,228Net Income 2023: -$42,0332023Revenue 2024: $1,629,157Expenses 2024: $1,510,174Net Income 2024: $118,9832024Revenue 2025: $1,846,056Expenses 2025: $1,567,646Net Income 2025: $278,4102025

Highlighted filing

2018

Revenue$875,596
Expenses$893,723
Net Income-$18,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 23, 2018
Return Version
2017v2.3
Gross Receipts
$875,596
Mission and Program Overview

Mission

To provide education to children from 9th to 12th grade.

The purpose of the school is to provide education to children from 9th grade to 12th grade. The school exists to ensure that its students receive the best education possible and obtain the necessary skills, knowledge and confidence to succeed in their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,187$60,841▲ $37,654
Cash and Non-Interest-Bearing Accounts$101,813$35,415▼ $66,398
Land, Buildings, and Equipment, Net$23,980$15,916▼ $8,064
Prepaid Expenses and Deferred Charges$7,698$1,551▼ $6,147
Total Assets$303,799$237,727▼ $66,072
Other Assets Total$147,121$124,004▼ $23,117
Liabilities
Other Liabilities$1,256,387$1,122,157▼ $134,230
Accounts Payable and Accrued Expenses$4,262$31,883▲ $27,621
Total Liabilities$1,260,649$1,154,040▼ $106,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,980$15,916▼ $8,064
Unrestricted Net Assets$-980,830$-932,229▲ $48,601
Total Net Assets Fund Balance$-956,850$-916,313▲ $40,537
Total Liabilities and Net Assets / Fund Balance$303,799$237,727▼ $66,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,916$71,947$87,863
Other Assets Org$124,004--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby WiedenmayerExecutive DirectorFT$76,176$16,665$92,841

Board Members and Trustees

NameTitle
Jay JohnsonPresident/ Financial
SAM O'BRIENVice President/ Teacher
Karen HalliwellMember
Kathy KingMember
Tia FloresMember
Stacey WittekSecretary
Kenneth GreeneTreasurer/financial/accounting
Revenue and Support

Revenue Composition

Contributions and Grants
$245,833
Program Service Revenue
$629,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,298
Change in Net Assets
$-18,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$875,596
Total Revenue per Form 990
$875,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,077
Other Expenses$282,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,627$133,578-$444,205
Occupancy$91,276$6,331-$97,607
Current Officers, Directors, Trustees, and Key Employees-$92,841-$92,841
Fees for Services Other$65,496$2,333-$67,829
Other Employee Benefits$28,133$15,235-$43,368
Fees for Services Accounting-$21,575-$21,575
Pension Plan Contributions$10,450$7,117-$17,567
Insurance$5,584$11,733-$17,317
Payroll Taxes$10,620$2,476-$13,096
Travel$11,971$78-$12,049
Depreciation Depletion$9,562$663-$10,225
Office Expenses$4,522$697-$5,219
Other Expenses$1,344$1,108-$2,452
Advertising-$701-$701
Fees for Services Legal-$593-$593
Conferences and Meetings$70--$70
Total Functional Expenses$584,935$308,788$0$893,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,723
Total Expenses per Audited Statements$893,723
Total Expenses per Form 990$893,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$807,081
Deferred Inflows of Resources - Pension Requirements$226,212
Wages and Benefits Payable$78,640
Net Opeb Liability$9,820
Deferred Inflows of Resources - Opeb Requirements$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is provided in draft form to the board and the treasurer reviews the 990 in detail for accuracy prior to filing.”

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

“The board reviews any potential conflicts of interest at least annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's salary using comparative data from washoe county school district pay schedules and other independent information. The board also approves salary ranges for other school positions that are consistent with washoe county school district pay ranges.”

Form 990, Part VI, Section C, Line 18

“All information is provided to the general public upon oral or written request of the organization.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the general public upon oral or written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Encompass Academy
EIN
46-4224438
Phone
7753225566
Address
1300 FOSTER DRIVE, RENO, NV 89509

Signing Officer

Name
James Johnson
Title
President
Phone
7753225566
Signed
2018-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Johnson
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
6

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization is a charter school organized as a nonprofit in nevada. The nevada department of education requires financial statements of nonprofit charter schools to be maintained under the governmental gaap basis of accounting. The tax return is reported on the government-wide full accrual basis of accounting and reflects the organization's share of nevada pers liability. That liability would only be paid through increased pers contribution rates as determined by the nevada legislature on a biennial basis.”

FORM 990, PART XII, LINE 2C:

“The board of directors as a whole is charged with governance and they are responsible for oversight and selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue section 501(c)(3) as a nonprofit organization. Management annually reviews its tax positions, which are summarized as follows: - it has not engaged in activities that would jeopardize its tax exempt status - it has not engaged in any activities that would result in unrelated business income tax - it has determined that there are no material uncertain tax position that require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax position within the next twelve months.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/PayrollTaxesGrp/TotalAmt013096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010450
IRS990/PensionPlanContributionsGrp/TotalAmt017567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01551
IRS990/PrincipalOfficerNm0JAY JOHNSON
IRS990/PriorPeriodAdjustmentsAmt058664
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE DISTRIBUTED SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208440
IRS990/PYOtherRevenueAmt0602
IRS990/PYProgramServiceRevenueAmt0683123
IRS990/PYRevenuesLessExpensesAmt0-13398
IRS990/PYSalariesCompEmpBnftPaidAmt0577229
IRS990/PYTotalExpensesAmt0785669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629763
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0893723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION REQUIREMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1807081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2226212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENSION REQUIREMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES - OPEB REQUIREMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0875596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITION THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITION WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124004
IRS990ScheduleD/TotalExpensesPerForm990Amt0893723
IRS990ScheduleD/TotalLiabilityAmt01122157
IRS990ScheduleD/TotalRevenuePerForm990Amt0875596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893723
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RAINSHADOW COMMUNITY CHARTER HIGH SCHOOL IS A CHARTER SCHOOL ORGANIZED AS A DOMESTIC NONPROFIT CORPORATION IN NEVADA. AS SUCH, IT IS TREATED AS A PUBLIC SCHOOL EXEMPT FROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD AND THE TREASURER REVIEWS THE 990 IN DETAIL FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION. THE BOARD ALSO APPROVES SALARY RANGES FOR OTHER SCHOOL POSITIONS THAT ARE CONSISTENT WITH WASHOE COUNTY SCHOOL DISTRICT PAY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A CHARTER SCHOOL ORGANIZED AS A NONPROFIT IN NEVADA. THE NEVADA DEPARTMENT OF EDUCATION REQUIRES FINANCIAL STATEMENTS OF NONPROFIT CHARTER SCHOOLS TO BE MAINTAINED UNDER THE GOVERNMENTAL GAAP BASIS OF ACCOUNTING. THE TAX RETURN IS REPORTED ON THE GOVERNMENT-WIDE FULL ACCRUAL BASIS OF ACCOUNTING AND REFLECTS THE ORGANIZATION'S SHARE OF NEVADA PERS LIABILITY. THAT LIABILITY WOULD ONLY BE PAID THROUGH INCREASED PERS CONTRIBUTION RATES AS DETERMINED BY THE NEVADA LEGISLATURE ON A BIENNIAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AS A WHOLE IS CHARGED WITH GOVERNANCE AND THEY ARE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015916
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303799
IRS990/TotalAssetsEOYAmt0237727
IRS990/TotalAssetsGrp/BOYAmt0303799
IRS990/TotalAssetsGrp/EOYAmt0237727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245833
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01260649
IRS990/TotalLiabilitiesEOYAmt01154040
IRS990/TotalLiabilitiesGrp/BOYAmt01260649
IRS990/TotalLiabilitiesGrp/EOYAmt01154040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-956850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-916313
IRS990/TotalOtherCompensationAmt016665
IRS990/TotalProgramServiceExpensesAmt0584935
IRS990/TotalProgramServiceRevenueAmt0629763
IRS990/TotalReportableCompFromOrgAmt076176
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/ProgramServicesAmt011971
IRS990/TravelGrp/TotalAmt012049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-980830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-932229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 FOSTER DRIVE
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089509
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ENCOMPASSACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753225566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,727
Liabilities
$1,154,040
Net assets
-$916,313
Revenue
$875,596
Expenses
$893,723
Net income
-$18,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.78$0.36$1.85$1.57$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.64$0.64$1.63$1.51$0.12
2023Summary only. Only limited summary data is available for this year.$0.93$1.69$0.76$1.37$1.42$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.53$0.72$1.43$1.18$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.52$0.97$1.17$1.23$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.48$0.90$1.15$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.29$0.88$1.07$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$1.15$0.92$0.88$0.89$0.02
2017Summary only. Only limited summary data is available for this year.$0.30$1.26$0.96$0.77$0.79$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$1.20$0.94$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$0.98$0.98$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00