Civic Intelligence

Encompass Academy

990 • Fiscal year 2020 • EIN 46-4224438

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

2.58x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,472

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$571,779

Up $158,203 (+38%) from 2019

Net Assets

Down

-$904,748

Down $27,325 (-3.1%) from 2019

Liabilities

Up

$1,476,527

Up $185,528 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$1,151,695

Up $86,691 (+8.1%) from 2019

Expenses

Up

$1,179,020

Up $152,906 (+15%) from 2019

Net Income

Down

-$27,325

Down $66,215 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$571,779
Liabilities$1,476,527
Net Assets-$904,748
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,151,695
Expenses$1,179,020
Net Income-$27,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,151,695
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 to 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,880$197,292▲ $79,412
Accounts Receivable$14,294$35,574▲ $21,280
Prepaid Expenses and Deferred Charges$225$3,668▲ $3,443
Land, Buildings, and Equipment, Net$5,024$2,160▼ $2,864
Total Assets$413,576$571,779▲ $158,203
Other Assets Total$276,153$333,085▲ $56,932
Liabilities
Other Liabilities$1,252,880$1,308,992▲ $56,112
Mortgage Notes Payable Secured by Investment Property-$164,057-
Accounts Payable and Accrued Expenses$38,119$3,478▼ $34,641
Deferred Revenue-$0-
Total Liabilities$1,290,999$1,476,527▲ $185,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,024$2,160▼ $2,864
Net Assets Without Donor Restrictions$-882,447$-906,908▼ $24,461
Total Net Assets Fund Balance$-877,423$-904,748▼ $27,325
Total Liabilities and Net Assets / Fund Balance$413,576$571,779▲ $158,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,160$85,703$87,863
Other Assets Org$333,085--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby WiedenmayerExecutive DirectorFT$82,197$19,275$101,472

Board Members and Trustees

NameTitle
Kenneth GreenePresident
Paula WardVice-president
Cori DunnDirector
James JohnsonDirector
Kathy KingDirector
Kelly DawsonDirector
Sundae EyerDirector
Tia FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,707
Program Service Revenue
$722,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,758
Change in Net Assets
$-27,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,817
Other Expenses$324,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,498$44,193-$573,691
Pension Plan Contributions$100,310$23,046-$123,356
Occupancy$94,630--$94,630
Current Officers, Directors, Trustees, and Key Employees-$82,197-$82,197
Other Employee Benefits$48,644$12,325-$60,969
Fees for Services Accounting-$28,713-$28,713
Insurance$6,151$12,636-$18,787
Travel$14,796--$14,796
Payroll Taxes$11,829$2,775-$14,604
Fees for Services Management-$10,985-$10,985
Fees for Services Other$10,309--$10,309
Office Expenses-$3,330-$3,330
Depreciation Depletion$2,864--$2,864
Other Expenses$2,462$775-$2,462
Fees for Services Legal-$428-$428
Total Functional Expenses$896,108$282,912$0$1,179,020
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$1,051,978
Deferred Inflows of Resources$167,236
Wages and Benefits Payable$74,216
Net Opeb Liability$15,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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. Prior to filing the form 990, the treasurer reviews the draft in detail.”

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

“The school's board reviews any potential conflicts of interest no less often than annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews salary ranges for the executive director and staff using comparative data from washoe county school district and other independent information.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the general public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Greene
Title
President
Phone
7753225566
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Greene
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Silva Sceirine & Associates LLC
Address
9585 PROTOTYPE COURT SUITE C, RENO, NV 89521
Preparer
David E Silva
Phone
7756249105
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 408 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/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SCHOOL'S BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST NO LESS OFTEN THAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARY RANGES FOR THE EXECUTIVE DIRECTOR AND STAFF USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT AND OTHER INDEPENDENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
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 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896108
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,779
Liabilities
$1,476,527
Net assets
-$904,748
Revenue
$1,151,695
Expenses
$1,179,020
Net income
-$27,325
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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