Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-4224438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$413,576
Up $175,849 (+74%) from 2018
Net Assets
Up-$877,423
Up $38,890 (+4.2%) from 2018
Liabilities
Up$1,290,999
Up $136,959 (+12%) from 2018
Revenue
Up$1,065,004
Up $189,408 (+22%) from 2018
Expenses
Up$1,026,114
Up $132,391 (+15%) from 2018
Net Income
Up$38,890
Up $57,017 (+315%) from 2018
To provide education to children from 9th to 12th grade.
The purpose of the school is to provide education to children from 9th to 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,415 | $117,880 | ▲ $82,465 |
| Accounts Receivable | $60,841 | $14,294 | ▼ $46,547 |
| Land, Buildings, and Equipment, Net | $15,916 | $5,024 | ▼ $10,892 |
| Prepaid Expenses and Deferred Charges | $1,551 | $225 | ▼ $1,326 |
| Total Assets | $237,727 | $413,576 | ▲ $175,849 |
| Other Assets Total | $124,004 | $276,153 | ▲ $152,149 |
| Liabilities | |||
| Other Liabilities | $1,111,933 | $1,252,880 | ▲ $140,947 |
| Accounts Payable and Accrued Expenses | $31,883 | $38,119 | ▲ $6,236 |
| Total Liabilities | $1,143,816 | $1,290,999 | ▲ $147,183 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,916 | $5,024 | ▼ $10,892 |
| Unrestricted Net Assets | $-922,005 | $-882,447 | ▲ $39,558 |
| Total Net Assets Fund Balance | $-906,089 | $-877,423 | ▲ $28,666 |
| Total Liabilities and Net Assets / Fund Balance | $237,727 | $413,576 | ▲ $175,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,024 | $82,839 | $87,863 |
| Other Assets Org | $276,153 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toby Wiedenmayer | Executive Director | FT | $68,979 | $11,346 | $80,325 |
| Name | Title |
|---|---|
| Kenneth Greene | President |
| Paula Ward | Vice-president |
| Cori Dunn | Director |
| James Johnson | Director |
| Kathy King | Director |
| Tia Flores | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,919 |
| Other Expenses | $323,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,654 | $53,431 | - | $512,085 |
| Occupancy | $91,084 | $7,418 | - | $98,502 |
| Fees for Services Other | $76,228 | $10,225 | - | $86,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,325 | - | $80,325 |
| Other Employee Benefits | $46,841 | $8,777 | - | $55,618 |
| Pension Plan Contributions | $32,910 | $3,043 | - | $35,953 |
| Fees for Services Accounting | - | $25,225 | - | $25,225 |
| Payroll Taxes | $17,762 | $1,176 | - | $18,938 |
| Insurance | $5,873 | $12,246 | - | $18,119 |
| Travel | $11,277 | - | - | $11,277 |
| Depreciation Depletion | $10,184 | $708 | - | $10,892 |
| Office Expenses | $2,577 | $940 | - | $3,517 |
| Other Expenses | $2,239 | $697 | - | $2,239 |
| Fees for Services Legal | - | $689 | - | $689 |
| Total Functional Expenses | $820,984 | $205,130 | $0 | $1,026,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,026,114 |
| Total Expenses per Audited Statements | $1,026,114 |
| Total Expenses per Form 990 | $1,026,114 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $958,788 |
| Deferred Inflows of Resources | $178,025 |
| Wages and Benefits Payable | $103,534 |
| Net Opeb Liability | $12,533 |
“The form 990 is provided in draft form to the board. Prior to filing the form 990, the treasurer reviews the draft in detail.”
“The school's board reviews any potential conflicts of interest no less often than annually.”
“The board reviews salary ranges for the executive director and staff using comparative data from washoe county school district and other independent information.”
“All information is provided to the general public upon request.”
“The board of directors is charged with governance and they are responsible for oversight and selection of the independent auditors.”
“The school is exempt from federal income taxes under irc 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 positions 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 positions within the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE SCHOOL IS TO PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 33813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL MILLER-MINTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753225566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 FOSTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 708195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702919 |
| IRS990/CYTotalExpensesAmt | 0 | 1026114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10892 |
| IRS990/Desc | 0 | PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE AND TO ENSURE THAT THE STUDENTS RECEIVE THE BEST EDUCATION POSSIBLE AND OBTAIN THE NECESSARY SKILLS, KNOWLEDGE AND CONFIDENCE TO SUCCEED IN THE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 820984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86453 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBY WIEDENMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORI DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 322996 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1065004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87863 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -906089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -877423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 276153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55618 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQPT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1111933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1252880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35953 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 225 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH GREENE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10224 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE DISTRIBUTIVE SCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 708195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 282646 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608611 |
| IRS990/PYTotalExpensesAmt | 0 | 891257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 875596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 708195 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1026114 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 276153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 958788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 178025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES AND BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1065004 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 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 POSITIONS 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 POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 276153 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1252880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1065004 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1026114 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A CHARTER HIGH 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD. PRIOR TO FILING THE FORM 990, THE TREASURER REVIEWS THE DRAFT IN DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST NO LESS OFTEN THAN ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS SALARY RANGES FOR THE EXECUTIVE DIRECTOR AND STAFF USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT AND OTHER INDEPENDENT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS CHARGED WITH GOVERNANCE AND THEY ARE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5024 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 413576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 356809 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 820984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1026114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1290999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1143816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1290999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -906089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -877423 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 820984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 708195 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 237727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413576 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/TravelGrp/TotalAmt | 0 | 11277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -922005 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -882447 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 FOSTER DRIVE |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENCOMPASSACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753225566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENCOMPASS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENCO |
| ReturnHeader/Filer/EIN | 0 | 464224438 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753225566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 FOSTER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 860C10F8B8DDA4E113C8524E9291EE1CB6217958 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 860C10F8B8DDA4E113C8524E9291EE1CB6217958 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.180.37.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:07:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810895382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIFE SILVA & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9585 PROTOTYPE COURT SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.