Civic Intelligence

The Reagan Educational Center Timberwolves Foundation

990 • Fiscal year 2019 • EIN 77-0528453

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 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

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$385,860

Up $52,300 (+16%) from 2018

Net Assets

Up

$94,431

Up $72,751 (+336%) from 2018

Liabilities

Down

$291,429

Down $20,451 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Up

$119,776

Up $42,197 (+54%) from 2018

Expenses

Down

$47,025

Down $72,767 (-61%) from 2018

Net Income

Up

$72,751

Up $114,964 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$385,860
Liabilities$291,429
Net Assets$94,431
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$119,776
Expenses$47,025
Net Income$72,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$335,691
Mission and Program Overview

Mission

Support of school activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,501$228,137▲ $55,636
Savings and Temporary Cash Investments$161,059$157,723▼ $3,336
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$333,560$385,860▲ $52,300
Other Assets Total-$0-
Liabilities
Other Liabilities$304,145$291,429▼ $12,716
Accounts Payable and Accrued Expenses$7,735--
Total Liabilities$311,880$291,429▼ $20,451
Net Assets / Fund Balance
Unrestricted Net Assets$21,680$94,431▲ $72,751
Total Net Assets Fund Balance$21,680$94,431▲ $72,751
Total Liabilities and Net Assets / Fund Balance$333,560$385,860▲ $52,300
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tiffany VertizPresident
Kyla RoseVice President
Drew VertizDirector
Nicole DalyDirector
Terry HanlinDirector
Michelle FearnsideFoundation Secr
Andrea RighettiSecretary
Kim LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,997
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$116,598
All Other Contributions
$2,997
Change in Net Assets
$72,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,178
Other Expenses$847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,178-$46,178
Fees for Services Accounting-$848-$848
Office Expenses-$149-$149
Other Expenses-$-1,325-$-1,325
Total Functional Expenses$0$47,025$0$47,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$289,031
Gaming Direct Expenses$179,766
Fundraising Gross Income$43,085
Fundraising Direct Expenses$30,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event - Bbq$29,328$29,328$19,505$9,823
Concessions$13,757$13,757$11,440$2,317
Total Events$43,085$43,085$30,945$12,140
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$291,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01871524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01923651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422273
IRS990ScheduleA/Total509Grp/TotalAmt01923651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0291429
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT - BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011440
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01878
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01878
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179766
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0289031
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0289031
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0109265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0123288
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0123288
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt054600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt054600
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available at school office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333560
IRS990/TotalAssetsEOYAmt0385860
IRS990/TotalAssetsGrp/BOYAmt0333560
IRS990/TotalAssetsGrp/EOYAmt0385860

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,860
Liabilities
$291,429
Net assets
$94,431
Revenue
$119,776
Expenses
$47,025
Net income
$72,751
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
Peer Organizations

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