2026-01-21T18:51:24-06:00 2025-06-30 810895382 SILVA SCEIRINE & ASSOCIATES LLC 9585 PROTOTYPE COURT SUITE C RENO NV 89521 990 2024-07-01 464224438 ENCOMPASS ACADEMY ENCO 7753225566 1300 FOSTER DRIVE RENO NV 89509 ADAM KHAN PRINCIPAL 7753225566 2025-12-23 1 0 DAVID E SILVA P00435696 7756249105 2025-12-23 2024 2025-03-06 01:10:19Z ADAM KHAN 1300 FOSTER DRIVE RENO NV 89509 1846056 0 X WWW.ENCOMPASSACADEMY.ORG X 2013 NV THE PURPOSE OF THE SCHOOL IS TO PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE. 7 7 24 0 452 0 251428 349472 1377729 1496132 0 452 0 0 1629157 1846056 0 0 0 0 1128293 1175905 0 0 0 381881 391741 1510174 1567646 118983 278410 1001760 1415098 1640114 1775042 -638354 -359944 TO PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE. 0 0 1305094 PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE AND TO ENSURE THAT THE STUDENTS RECEIVE THE BEST EDUCATION POSSIBLE AND OBTAIN THE NECESSARY SKILLS, KNOWLEDGE AND CONFIDENCE TO SUCCEED IN THE FUTURE. 1305094 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 24 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CHERYL MILLER-MINTZ 7753225566 1300 FOSTER DRIVE RENO NV 89509 ADAM KHAN EXECUTIVE DIRECTOR 40.00 X X 82425 0 0 KATHY KING PRESIDENT 2.00 X X 0 0 0 JAMES JOHNSON VICE-PRESIDENT 2.00 X X 0 0 0 BRIAN FARLEY TREASURER 2.00 X X 0 0 0 COLLEEN MILLER SECRETARY 2.00 X 0 0 0 PAULA WARD DIRECTOR 2.00 X 0 0 0 MICHELLE MALTEZO DIRECTOR 2.00 X 0 0 0 82425 0 0 0 0 0 0 0 349472 349472 STATE DISTRIBUTIVE FUN 611110 1496132 1496132 1496132 452 452 1846056 1496132 452 0 836680 695327 141353 220872 193260 27612 98541 92071 6470 19812 18299 1513 19929 19929 412 412 42084 42084 60366 57200 3166 3959 3959 137795 137795 402 402 20066 5784 14282 SUPPLIES 106728 104956 1772 1567646 1305094 262552 0 405426 784959 63690 17052 2029 2710 530615 610377 1001760 1415098 91023 88837 1549091 1686205 1640114 1775042 X -638354 -359944 -638354 -359944 1001760 1415098 278410 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED OUTFLOWS-PENSIONS 610377 610377 NET PENSION LIABILITY 1456454 DEFERRED INFLOWS-PENSIONS 229751 1686205 X 1846056 0 1846056 0 1846056 1567646 0 1567646 0 1567646 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A CHARTER HIGH SCHOOL ORGANIZED AS A DOMESTIC NONPROFIT CORPORATION IN NEVADA. AS SUCH, IT IS TREATED AS A PUBLIC SCHOOL EXEMPT FROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD. PRIOR TO FILING THE FORM 990, THE TREASURER REVIEWS THE DRAFT IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST NO LESS OFTEN THAN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARY RANGES FOR THE EXECUTIVE DIRECTOR AND STAFF USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT AND OTHER INDEPENDENT INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.