Civic Intelligence

Incline Schools Academic Excellence Foundation

EIN 94-3203434 • Incline Village, NV

PO Box 3985Incline Village, NV 89450
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

6th percentile

-313%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $245,131 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $245,131 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$11,342

Up $1,787 (+19%) from 2020

Expenses

Up

$46,889

Up $30,400 (+184%) from 2020

Net Income

Down

-$35,547

Down $28,613 (-413%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $224,081Liabilities 2011: $0Net Assets 2011: $224,0812011Assets 2012: $231,899Liabilities 2012: $12012Assets 2013: $241,943Liabilities 2013: $1Net Assets 2013: $241,9432013Assets 2014: $246,275Liabilities 2014: $1Net Assets 2014: $246,2752014Assets 2015: $264,127Liabilities 2015: $1Net Assets 2015: $264,1272015Assets 2016: $247,473Liabilities 2016: $0Net Assets 2016: $247,4732016Assets 2017: $257,429Liabilities 2017: $0Net Assets 2017: $257,4292017Assets 2018: $243,023Liabilities 2018: $0Net Assets 2018: $243,0232018Assets 2019: $252,065Liabilities 2019: $1Net Assets 2019: $252,0652019Assets 2020: $245,131Liabilities 2020: $1Net Assets 2020: $245,1312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KExpenses 2011: $35,7712011Revenue 2012: $24,416Expenses 2012: $16,598Net Income 2012: $7,8182012Revenue 2013: $17,587Expenses 2013: $7,543Net Income 2013: $10,0442013Revenue 2014: $13,438Expenses 2014: $9,106Net Income 2014: $4,3322014Revenue 2015: $52,781Expenses 2015: $34,929Net Income 2015: $17,8522015Revenue 2016: $16,110Expenses 2016: $32,764Net Income 2016: -$16,6542016Revenue 2017: $25,654Expenses 2017: $15,698Net Income 2017: $9,9562017Revenue 2018: $15,056Expenses 2018: $29,462Net Income 2018: -$14,4062018Revenue 2019: $11,161Expenses 2019: $2,119Net Income 2019: $9,0422019Revenue 2020: $9,555Expenses 2020: $16,489Net Income 2020: -$6,9342020Revenue 2021: $11,342Expenses 2021: $46,889Net Income 2021: -$35,5472021

Highlighted filing

2021

Revenue$11,342
Expenses$46,889
Net Income-$35,547
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,342
Expenses
$46,889
Net income
-$35,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.15$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.26$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.53$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.24$0.17$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DEVINEPresident-$0--
KATHY GOLDBERGVice President-$0--
SUSAN HERRONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Incline Schools Academic
EIN
94-3203434
Phone
7758317288
Address
PO BOX 3985, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Susan Herron
Title
Secretary/treasurer
Phone
7758321207
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Susan F Rosensteel
Phone
7758317288
Raw XML Appendix322 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOANNE DEVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHY GOLDBERG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2915 NORTHWOOD BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INCLINE VLG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INCLINE VLG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289451
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019256
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037781
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010943
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046094
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026838
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053471
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026633
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PARASOL TAHOE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0948 INCLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089451
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011342
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THE INCLINE SCHOOLS ACADEMIC EXCELLENCE FOUNDATION HAS DETERMINED THAT IT IS NO LONGER A VIABLE ENTITY. THEREFORE, THE OFFICERS DESIRE TO TRANSFER ALL MONIES PRESENTLY HELD BY PARASOL TAHOE COMMUNITY FOUNDATION OVER TO THE INCLINE EDUCATION FUND (FID #85-3759623). SEE STATMENT 5 FOR MORE DETAILS.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0239377
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ENDOWMENT FUND (PARASOL)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0209584
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTION OF FUNDS TO INCLINE EDUCATOIN FUND ENDOWMENT 85-3759623
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISING PROGRAM EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1515
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3300
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758321207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLINE SCHOOLS ACADEMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0943203434
ReturnHeader/Filer/PhoneNum07758317288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3985
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07758317288
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN F ROSENSTEEL
ReturnHeader/ReturnTs02022-11-08T15:13:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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