Civic Intelligence

Encompass Academy

990 • Fiscal year 2022 • EIN 46-4224438

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,983

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$815,009

Up $263,098 (+48%) from 2021

Net Assets

Up

-$715,304

Up $250,959 (+26%) from 2021

Liabilities

Up

$1,530,313

Up $12,139 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$1,428,575

Up $256,461 (+22%) from 2021

Expenses

Down

$1,177,617

Down $56,013 (-4.5%) from 2021

Net Income

Up

$250,958

Up $312,474 (+508%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$815,009
Liabilities$1,530,313
Net Assets-$715,304
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,428,575
Expenses$1,177,617
Net Income$250,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,428,575
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$90,814$152,771▲ $61,957
Accounts Receivable$80,945$68,607▼ $12,338
Land, Buildings, and Equipment, Net$1,297$626▼ $671
Prepaid Expenses and Deferred Charges$4,297$507▼ $3,790
Total Assets$551,911$815,009▲ $263,098
Other Assets Total$374,556$592,498▲ $217,942
Liabilities
Other Liabilities$1,351,369$1,411,801▲ $60,432
Mortgage Notes Payable Secured by Investment Property$164,057$0▼ $164,057
Accounts Payable and Accrued Expenses$2,748$118,512▲ $115,764
Total Liabilities$1,518,174$1,530,313▲ $12,139
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,297$626▼ $671
Net Assets Without Donor Restrictions$-967,560$-715,930▲ $251,630
Total Net Assets Fund Balance$-966,263$-715,304▲ $250,959
Total Liabilities and Net Assets / Fund Balance$551,911$815,009▲ $263,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626$69,529$70,155
Other Assets Org$592,498--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toby WiedenmayerExecutive DirectorFT$91,983$91,983

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
$376,683
Program Service Revenue
$887,835
Investment Income
$0
Other Revenue
$164,057
All Other Contributions
$40,301
Change in Net Assets
$250,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,323
Other Expenses$292,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,453$47,399-$589,852
Occupancy$117,469--$117,469
Pension Plan Contributions$88,784$20,829-$109,613
Current Officers, Directors, Trustees, and Key Employees-$91,983-$91,983
Other Employee Benefits$56,822$17,385-$74,207
Fees for Services Accounting-$29,880-$29,880
Payroll Taxes$14,015$5,653-$19,668
Travel$17,632--$17,632
Insurance$4,944$12,591-$17,535
Fees for Services Other$15,335$1,980-$17,315
Fees for Services Management-$10,366-$10,366
Advertising-$5,716-$5,716
Office Expenses-$4,305-$4,305
Interest$2,009--$2,009
Conferences and Meetings$90$1,711-$1,801
Depreciation Depletion$671--$671
Other Expenses$245$350-$595
Fees for Services Legal-$275-$275
Total Functional Expenses$866,910$310,707$0$1,177,617
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$744,276
Deferred Inflows of Resources$667,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-03-06
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
18
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 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118512
IRS990/AccountsReceivableGrp/BOYAmt080945
IRS990/AccountsReceivableGrp/EOYAmt068607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE SCHOOL IS TO PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05716
IRS990/AdvertisingGrp/TotalAmt05716
IRS990/AllOtherContributionsAmt040301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL MILLER-MINTZ
IRS990/BooksInCareOfDetail/PhoneNum07753225566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 FOSTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090814
IRS990/CashNonInterestBearingGrp/EOYAmt0152771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01711
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt01801
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292294
IRS990/CYOtherRevenueAmt0164057
IRS990/CYProgramServiceRevenueAmt0887835
IRS990/CYRevenuesLessExpensesAmt0250958
IRS990/CYSalariesCompEmpBnftPaidAmt0885323
IRS990/CYTotalExpensesAmt01177617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01428575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0671
IRS990/DepreciationDepletionGrp/TotalAmt0671
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01297
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0626
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0866910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029880
IRS990/FeesForServicesAccountingGrp/TotalAmt029880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010366
IRS990/FeesForServicesManagementGrp/TotalAmt010366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015335
IRS990/FeesForServicesOtherGrp/TotalAmt017315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY WIEDENMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY KING
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CORI DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUNDAE EYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0336382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01428575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012591
IRS990/InsuranceGrp/ProgramServicesAmt04944
IRS990/InsuranceGrp/TotalAmt017535
IRS990/InterestGrp/ProgramServicesAmt02009
IRS990/InterestGrp/TotalAmt02009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626
IRS990/LandBldgEquipCostOrOtherBssAmt070155
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-966263
IRS990/NetAssetsOrFundBalancesEOYAmt0-715304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-967560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-715930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117469
IRS990/OccupancyGrp/TotalAmt0117469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04305
IRS990/OfficeExpensesGrp/TotalAmt04305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374556
IRS990/OtherAssetsTotalGrp/EOYAmt0592498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074207
IRS990/OtherExpensesGrp/Desc0SCHOOL DISTRICT SPNOSOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt04513
IRS990/OtherExpensesGrp/ProgramServicesAmt11928
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt14513
IRS990/OtherExpensesGrp/TotalAmt22212
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherLiabilitiesGrp/BOYAmt01351369
IRS990/OtherLiabilitiesGrp/EOYAmt01411801
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164057
IRS990/OtherRevenueTotalAmt0164057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05653
IRS990/PayrollTaxesGrp/ProgramServicesAmt014015
IRS990/PayrollTaxesGrp/TotalAmt019668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088784
IRS990/PensionPlanContributionsGrp/TotalAmt0109613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0507
IRS990/PrincipalOfficerNm0KENNETH GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE DISTRIBUTIVE FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0377739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0708928
IRS990/PYRevenuesLessExpensesAmt0-61516
IRS990/PYSalariesCompEmpBnftPaidAmt0855891
IRS990/PYTotalExpensesAmt01233630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0250958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887835
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt06234
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0247
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt06481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0592498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0744276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1667525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592498
IRS990ScheduleD/TotalLiabilityAmt01411801
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551911
IRS990/TotalAssetsEOYAmt0815009
IRS990/TotalAssetsGrp/BOYAmt0551911
IRS990/TotalAssetsGrp/EOYAmt0815009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376683
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01518174
IRS990/TotalLiabilitiesEOYAmt01530313
IRS990/TotalLiabilitiesGrp/BOYAmt01518174
IRS990/TotalLiabilitiesGrp/EOYAmt01530313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-966263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-715304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0866910
IRS990/TotalProgramServiceRevenueAmt0887835
IRS990/TotalReportableCompFromOrgAmt091983
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01051892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017632
IRS990/TravelGrp/TotalAmt017632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GREENE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,009
Liabilities
$1,530,313
Net assets
-$715,304
Revenue
$1,428,575
Expenses
$1,177,617
Net income
$250,958
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits