Civic Intelligence

Historic Fourth Ward School Foundation

EIN 88-0463462 • 501(c)3 • Virginia City, NV

Profile

To connect people to the relevance and importance of the Comstock story through its authentic preservation, interactive exhibitions, interpretive programs, and archival research center.

PO Box 4Virginia City, NV 89440-0004

fourthwardschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,987

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,123,599

Down $16,110 (-0.5%) from 2023

Liabilities

Down

$104

Down $1,616 (-94%) from 2023

Net Assets

Down

$3,123,495

Down $14,494 (-0.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$400,141

Down $186,113 (-32%) from 2023

Expenses

Up

$414,635

Up $47,159 (+13%) from 2023

Net Income

Down

-$14,494

Down $233,272 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,360,654Liabilities 2010: $3,790Net Assets 2010: $3,356,8642010Assets 2011: $3,206,335Liabilities 2011: $1,645Net Assets 2011: $3,204,6902011Assets 2012: $2,955,000Liabilities 2012: $2,421Net Assets 2012: $2,952,5792012Assets 2013: $2,878,788Liabilities 2013: $4,236Net Assets 2013: $2,874,5522013Assets 2014: $2,804,744Liabilities 2014: $413Net Assets 2014: $2,804,3312014Assets 2015: $2,710,855Liabilities 2015: $540Net Assets 2015: $2,710,3152015Assets 2016: $2,648,537Liabilities 2016: $108Net Assets 2016: $2,648,4292016Assets 2017: $2,671,417Liabilities 2017: $326Net Assets 2017: $2,671,0912017Assets 2018: $2,628,139Liabilities 2018: $0Net Assets 2018: $2,628,1392018Assets 2019: $2,699,470Liabilities 2019: $836Net Assets 2019: $2,698,6342019Assets 2020: $2,647,465Liabilities 2020: $0Net Assets 2020: $2,647,4652020Assets 2021: $2,785,652Liabilities 2021: $2,665Net Assets 2021: $2,782,9872021Assets 2022: $2,921,594Liabilities 2022: $2,383Net Assets 2022: $2,919,2112022Assets 2023: $3,139,709Liabilities 2023: $1,720Net Assets 2023: $3,137,9892023Assets 2024: $3,123,599Liabilities 2024: $104Net Assets 2024: $3,123,4952024

Highlighted filing

2024

Assets$3,123,599
Liabilities$104
Net Assets$3,123,495
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $325,0272010Expenses 2011: $375,2782011Expenses 2012: $297,1652012Revenue 2013: $186,606Expenses 2013: $264,633Net Income 2013: -$78,0272013Revenue 2014: $203,230Expenses 2014: $273,451Net Income 2014: -$70,2212014Revenue 2015: $201,679Expenses 2015: $295,695Net Income 2015: -$94,0162015Revenue 2016: $199,550Expenses 2016: $261,436Net Income 2016: -$61,8862016Revenue 2017: $278,775Expenses 2017: $256,113Net Income 2017: $22,6622017Revenue 2018: $226,210Expenses 2018: $269,162Net Income 2018: -$42,9522018Revenue 2019: $357,201Expenses 2019: $286,706Net Income 2019: $70,4952019Revenue 2020: $196,295Expenses 2020: $247,464Net Income 2020: -$51,1692020Revenue 2021: $459,182Expenses 2021: $323,660Net Income 2021: $135,5222021Revenue 2022: $507,450Expenses 2022: $371,226Net Income 2022: $136,2242022Revenue 2023: $586,254Expenses 2023: $367,476Net Income 2023: $218,7782023Revenue 2024: $400,141Expenses 2024: $414,635Net Income 2024: -$14,4942024

Highlighted filing

2024

Revenue$400,141
Expenses$414,635
Net Income-$14,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,123,599
Liabilities
$104
Net assets
$3,123,495
Revenue
$400,141
Expenses
$414,635
Net income
-$14,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.40$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.59$0.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.51$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.46$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.20$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.20$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.20$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.19$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.95$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.20$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$411,529
Mission and Program Overview

Mission

To connect people to the relevance and importance of the Comstock story through its authentic preservation, interactive exhibitions, interpretive programs, and archival research center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,768,430$2,688,395▼ $80,035
Cash and Non-Interest-Bearing Accounts$228,048$251,603▲ $23,555
Savings and Temporary Cash Investments$115,407$152,358▲ $36,951
Inventories for Sale or Use$21,406$28,504▲ $7,098
Prepaid Expenses and Deferred Charges$6,418$2,739▼ $3,679
Total Assets$3,139,709$3,123,599▼ $16,110
Liabilities
Deferred Revenue$1,720--
Accounts Payable and Accrued Expenses-$104-
Total Liabilities$1,720$104▼ $1,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,031,862$3,008,464▼ $23,398
Net Assets With Donor Restrictions$106,127$115,031▲ $8,904
Total Net Assets Fund Balance$3,137,989$3,123,495▼ $14,494
Total Liabilities and Net Assets / Fund Balance$3,139,709$3,123,599▼ $16,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,673,784$2,644,729$5,318,513
Other Land Buildings$523$83,672$84,195
Equipment$14,088$18,525$32,613
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodora StefuExecutive DirectorFT$73,987$73,987

Board Members and Trustees

NameTitle
Margo MemmottPresident
Ron GallagherVice President
Clay MitchelDirector
Pete LeonardDirector
Candace PittsSecretary
Sharon SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,923
Program Service Revenue
$77,665
Investment Income
$2,366
Other Revenue
$24,187
All Other Contributions
$104,919
Change in Net Assets
$-14,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$4,314Fair Market Value (FMV)
Other Non Cash Contri Table$664cost to purchase
Other Non Cash Contri Table$251cost to purchase
Total Noncash Contributions$5,229-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,827
Salaries, Compensation, and Employee Benefits$157,808
Total Fundraising Expense$36,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,041$284-$138,325
Current Officers, Directors, Trustees, and Key Employees$31,049$32,235$10,703$73,987
Other Salaries and Wages$54,082$2,446$13,897$70,425
Occupancy$42,318$3,034$2,243$47,595
Fees for Services Other$16,488$1,258-$17,746
Payroll Taxes$8,038$3,081$2,277$13,396
Insurance$2,197$9,331$623$12,151
Fees for Services Accounting-$11,379-$11,379
All Other Expenses$5,819$1,970$1,120$8,909
Other Expenses$5,565$906$1,278$6,471
Conferences and Meetings$1,649--$1,649
Advertising$284--$284
Total Functional Expenses$309,097$68,934$36,604$414,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,979
Fundraising Direct Expenses$3,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/raffle/auction$11,182$5,032$368$4,664
Ball/raffle/auctio$6,290$3,191$298$2,893
Total Events$20,304$9,979$3,726$6,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11

“A draft 990 is sent out via email to the board for review. They are provided notes to explain the various line items and if there are questions they submit those to the executive director. They are asked to give their approve via email.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated annually by the board of directors. The board reviews compensation annually against compensation of other executive directors for organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

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

“Persons covered by this policy will annually disclose or update to the Chairman of the Board of Directors on a form provided by the FWS their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the chairman of the Board of Directors, the Chairman will determine whether to a take no action b assure full disclosure to the Board of Director and other individuals covered by this policy ask the person to recuse from participation in related discussions or decision within the FWS or d ask the person to resign from his or her position at the FWS or, if the person refuses to resign, become subject to possible removal in accordance with the FWSs removal procedures.The FWS Executive Director will monitor proposed or ongoing transactions for conflicts of Interest and disclose them to the Chairman of the board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transactionhas occurred.”

Filing and Contact Details

Filer

Filer Name
Historic Fourth Ward School Foundation
EIN
88-0463462
Phone
7758470975
Address
PO BOX 4, Virginia City, NV 89440-0004

Signing Officer

Name
Theodora Stefu
Title
Executive Director
Phone
7758470975
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodora Stefu
Formed
2000
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Preparer
Mary Sanada
Phone
7758857962
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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/ProgSrvcAccomActy2Grp/Desc0Managed our archival and artifact collection, as well as providing research assistance to the public through our Archives Research Center.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Continued the regular maintenance and necessary repairs and upgrades to the historic 1876 built Victorian four-story Fourth Ward School building. In 2024 interior building electrical improvements and upgrades were completed, along with installation of additional heating and cooling systems to serve certain sections of the building.
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