Civic Intelligence

The Reagan Educational Center Timberwolves Foundation

990 • Fiscal year 2020 • EIN 77-0528453

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A
2940 LeonardClovis, CA 93619

(559) 327-4019

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$232,482

Down $153,378 (-40%) from 2019

Net Assets

Down

-$129,037

Down $223,468 (-237%) from 2019

Liabilities

Up

$361,519

Up $70,090 (+24%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$90,356

Down $210,132 (-175%) from 2019

Expenses

Down

$15,849

Down $31,176 (-66%) from 2019

Net Income

Down

-$106,205

Down $178,956 (-246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $224,157Liabilities 2011: $164,825Net Assets 2011: $59,3322011Assets 2012: $226,625Liabilities 2012: $185,965Net Assets 2012: $40,6602012Assets 2013: $232,188Liabilities 2013: $221,538Net Assets 2013: $10,6502013Assets 2014: $280,749Liabilities 2014: $254,029Net Assets 2014: $26,7202014Assets 2015: $368,259Liabilities 2015: $283,409Net Assets 2015: $84,8502015Assets 2016: $386,540Liabilities 2016: $286,929Net Assets 2016: $99,6112016Assets 2017: $338,431Liabilities 2017: $274,538Net Assets 2017: $63,8932017Assets 2018: $333,560Liabilities 2018: $311,880Net Assets 2018: $21,6802018Assets 2019: $385,860Liabilities 2019: $291,429Net Assets 2019: $94,4312019Assets 2020: $232,482Liabilities 2020: $361,519Net Assets 2020: -$129,0372020Assets 2021: $158,623Liabilities 2021: $491,376Net Assets 2021: -$332,7532021Assets 2022: $158,623Liabilities 2022: $695,264Net Assets 2022: -$536,6412022Assets 2023: $158,623Liabilities 2023: $716,027Net Assets 2023: -$557,4042023Assets 2024: $336,695Liabilities 2024: $899,303Net Assets 2024: -$562,6082024Assets 2025: $342,424Liabilities 2025: $894,253Net Assets 2025: -$551,8292025

Highlighted filing

2020

Assets$232,482
Liabilities$361,519
Net Assets-$129,037
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: $104,778Expenses 2011: $115,395Net Income 2011: -$10,6172011Revenue 2012: $103,140Expenses 2012: $122,370Net Income 2012: -$19,2302012Revenue 2013: $102,003Expenses 2013: $132,013Net Income 2013: -$30,0102013Revenue 2014: $131,121Expenses 2014: $115,051Net Income 2014: $16,0702014Revenue 2015: $151,581Expenses 2015: $93,451Net Income 2015: $58,1302015Revenue 2016: $133,480Expenses 2016: $118,719Net Income 2016: $14,7612016Revenue 2017: $109,442Expenses 2017: $145,160Net Income 2017: -$35,7182017Revenue 2018: $77,579Expenses 2018: $119,792Net Income 2018: -$42,2132018Revenue 2019: $119,776Expenses 2019: $47,025Net Income 2019: $72,7512019Revenue 2020: -$90,356Expenses 2020: $15,849Net Income 2020: -$106,2052020Revenue 2021: -$177,210Expenses 2021: $26,506Net Income 2021: -$203,7162021Revenue 2022: -$175,984Expenses 2022: $27,435Net Income 2022: -$203,4192022Revenue 2023: -$28,053Expenses 2023: $704Net Income 2023: -$28,7572023Revenue 2024: -$5,204Expenses 2024: $0Net Income 2024: -$5,2042024Revenue 2025: $10,779Expenses 2025: $0Net Income 2025: $10,7792025

Highlighted filing

2020

Revenue-$90,356
Expenses$15,849
Net Income-$106,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$202,882
Mission and Program Overview

Mission

Support of school activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,723$157,597▼ $126
Cash and Non-Interest-Bearing Accounts$228,137$74,885▼ $153,252
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,860$232,482▼ $153,378
Other Assets Total-$0-
Liabilities
Other Liabilities$291,429$361,519▲ $70,090
Total Liabilities$291,429$361,519▲ $70,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,431$-129,037▼ $223,468
Total Net Assets Fund Balance$94,431$-129,037▼ $223,468
Total Liabilities and Net Assets / Fund Balance$385,860$232,482▼ $153,378
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Derrick FeramiscoPresident
Andrea RighettiVice President
Jessie SilvaDirector
Matt FolmerDirector
Nicole DalyDirector
Ryan WhittakerDirector
Terry HanlinDirector
Tiffany VertizDirector
Whitney FrankDirector
Michelle FearnsideFoundation Mgr.
Loree SistersonPrincipal Elect
Carrie DurhamSecretary
Kim LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,808
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-97,179
All Other Contributions
$6,808
Change in Net Assets
$-106,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,274
Other Expenses$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,274-$14,274
Fees for Services Accounting-$1,525-$1,525
Office Expenses-$50-$50
Total Functional Expenses$0$15,849$0$15,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$282,973
Gaming Gross Income$188,986
Fundraising Direct Expenses$10,265
Fundraising Gross Income$7,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$7,073$7,073$10,265$-3,192
Total Events$7,073$7,073$10,265$-3,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Payable$361,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is submitted to the Board of Directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At annual board meeting a review of any conflict is made.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent Board of Directors reviews the compensation of the one employee annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available at school office.”

Filing and Contact Details

Filer

Filer Name
Reagan Educational Center
EIN
77-0528453
Phone
5593274019
Address
2940 LEONARD, CLOVIS, CA 93619

Signing Officer

Name
Michelle Fearnside
Title
Controller
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Revenues and expenses properly allocated to prior period. = -$117263”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-117263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0291429
IRS990/OtherLiabilitiesGrp/EOYAmt0361519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014274
IRS990/OtherSalariesAndWagesGrp/TotalAmt014274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847
IRS990/PYOtherRevenueAmt0116598
IRS990/PYRevenuesLessExpensesAmt072751
IRS990/PYSalariesCompEmpBnftPaidAmt046178
IRS990/PYTotalExpensesAmt047025
IRS990/PYTotalRevenueAmt0119776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01656310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01711068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392881
IRS990ScheduleA/Total509Grp/TotalAmt01711068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0361519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010265
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0949
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0949
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0282973
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0188986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0188986
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-93987
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0238249
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0238249
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt043775
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At annual board meeting a review of any conflict is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent Board of Directors reviews the compensation of the one employee annually.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,482
Liabilities
$361,519
Net assets
-$129,037
Revenue
-$90,356
Expenses
$15,849
Net income
-$106,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$8.94$5.52$0.11$0.00$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.37$8.99$5.63$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$7.16$5.57$0.28$0.01$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.59$6.95$5.37$1.76$0.27$2.03
2021Detailed filing. Detailed filing data is available for this year.$1.59$4.91$3.33$1.77$0.27$2.04
2020Detailed filing. Detailed filing data is available for this year.$2.32$3.62$1.29$0.90$0.16$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.86$2.91$0.94$1.20$0.47$0.73
2018Summary only. Only limited summary data is available for this year.$3.34$3.12$0.22$0.78$1.20$0.42
2017Summary only. Only limited summary data is available for this year.$3.38$2.75$0.64$1.09$1.45$0.36
2016Summary only. Only limited summary data is available for this year.$3.87$2.87$1.00$1.33$1.19$0.15
2015Summary only. Only limited summary data is available for this year.$3.68$2.83$0.85$1.52$0.93$0.58
2014Summary only. Only limited summary data is available for this year.$2.81$2.54$0.27$1.31$1.15$0.16
2013Summary only. Only limited summary data is available for this year.$2.32$2.22$0.11$1.02$1.32$0.30
2012Summary only. Only limited summary data is available for this year.$2.27$1.86$0.41$1.03$1.22$0.19
2011Summary only. Only limited summary data is available for this year.$2.24$1.65$0.59$1.05$1.15$0.11