Civic Intelligence

The Reagan Educational Center Timberwolves Foundation

990 • Fiscal year 2022 • EIN 77-0528453

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 14, 2022

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

99th percentile

4.38x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

116%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$158,623

Flat from 2021

Net Assets

Down

-$536,641

Down $203,888 (-61%) from 2021

Liabilities

Up

$695,264

Up $203,888 (+41%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$175,984

Up $1,226 (+0.7%) from 2021

Expenses

Up

$27,435

Up $929 (+3.5%) from 2021

Net Income

Up

-$203,419

Up $297 (+0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$158,623
Liabilities$695,264
Net Assets-$536,641
Open 2022 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

2022

Revenue-$175,984
Expenses$27,435
Net Income-$203,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$542,316
Mission and Program Overview

Mission

Support of school activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,597$157,597→ $0
Prepaid Expenses and Deferred Charges$1,026$1,026→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$158,623$158,623→ $0
Other Assets Total-$0-
Liabilities
Other Liabilities$361,348$361,446▲ $98
Accounts Payable and Accrued Expenses$130,028$333,818▲ $203,790
Total Liabilities$491,376$695,264▲ $203,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-332,753$-536,641▼ $203,888
Total Net Assets Fund Balance$-332,753$-536,641▼ $203,888
Total Liabilities and Net Assets / Fund Balance$158,623$158,623→ $0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Derrick FeramiscoPresident
Terry HanlinBingo Director
Ryan WhittakerDirector
Jessie SilvaPR Director
Leticia ValenciaFoundation Mgr.
Loree SistersonPrincipal Elect
Carrie DurhamSecretary
Kim LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,996
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-183,995
All Other Contributions
$7,996
Change in Net Assets
$-203,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,435
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,435-$27,435
Total Functional Expenses$0$27,435$0$27,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$705,376
Gaming Gross Income$520,939
Fundraising Gross Income$13,366
Fundraising Direct Expenses$12,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$13,366$13,366$12,924$442
Total Events$13,366$13,366$12,924$442
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$361,446
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
Leticia Valencia
Title
Foundation Mgr.
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Voting Board Members
8
Independent Board Members
13
Employees
14

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 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. = -$469”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01828537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01873057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361842
IRS990ScheduleA/Total509Grp/TotalAmt01873057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01873396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0361446
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012924
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0897
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0897
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0705166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0520939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0520939
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-184227
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0620861
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0620861
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt083408
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt083408
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/ExplanationTxt4Revenues and expenses properly allocated to prior period. = -$469
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158623
IRS990/TotalAssetsEOYAmt0158623
IRS990/TotalAssetsGrp/BOYAmt0158623
IRS990/TotalAssetsGrp/EOYAmt0158623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07996
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027435
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt0491376
IRS990/TotalLiabilitiesEOYAmt0695264
IRS990/TotalLiabilitiesGrp/BOYAmt0491376
IRS990/TotalLiabilitiesGrp/EOYAmt0695264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-332753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-536641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-183995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-175984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158623
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,623
Liabilities
$695,264
Net assets
-$536,641
Revenue
-$175,984
Expenses
$27,435
Net income
-$203,419
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