Incline Schools Academic Excellence Foundation

Incline Vlg, NV
Tax-exempt since April 1994
EIN: 94-3203434

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Revenue

$11,342

Expenses

$46,889

Net Income

-$35,547

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,342	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,094	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathy Goldberg (Vice President)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

990-PF

Filed on Nov. 8, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$9,555

Expenses

$16,489

Net Income

-$6,934

Net Assets

$245,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,555	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,894	96.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$245,131
Total Liabilities	$1
Net Assets	$245,130

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathy Goldberg (Vice President)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$11,161

Expenses

$2,119

Net Income

$9,042

Net Assets

$252,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,161	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,459	68.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$252,065
Total Liabilities	$1
Net Assets	$252,064

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathy Goldberg (Vice President)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$15,056

Expenses

$29,462

Net Income

-$14,406

Net Assets

$243,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,056	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,483	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$243,023
Total Liabilities	$0
Net Assets	$243,023

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathy Goldberg (Vice President)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$25,654

Expenses

$15,698

Net Income

$9,956

Net Assets

$257,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,654	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,020	95.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$257,429
Total Liabilities	$0
Net Assets	$257,429

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathy Goldberg (Director)	$0	$0
Katrina Midgley (Director)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

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990-PF

Filed on Nov. 1, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$16,110

Expenses

$32,764

Net Income

-$16,654

Net Assets

$247,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,905	30.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$11,205	69.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,175	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$247,473
Total Liabilities	$0
Net Assets	$247,473

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathy Goldberg (Director)	$0	$0
Katrina Midgley (Director)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

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990-PF

Filed on Nov. 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$52,781

Expenses

$34,929

Net Income

$17,852

Net Assets

$264,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,838	16.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$43,943	83.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,345	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$264,127
Total Liabilities	$0
Net Assets	$264,127

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathy Goldberg (Director)	$0	$0
Katrina Midgley (Director)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

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990-PF

Filed on July 25, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$13,438

Expenses

$9,106

Net Income

$4,332

Net Assets

$246,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,438	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,370	91.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$246,275
Total Liabilities	$0
Net Assets	$246,275

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathy Goldberg (Director)	$0	$0
Katrina Midgley (Director)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

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990-PF

Filed on Nov. 9, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$17,587

Expenses

$7,543

Net Income

$10,044

Net Assets

$241,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,587	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,845	90.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$241,943
Total Liabilities	$0
Net Assets	$241,943

Compensation

Key Employees and Officers	Compensation	Other
Joanne Devine (President)	$0	$0
Kathleen Watty (Director)	$0	$0
Sharon Kennedy (Director)	$0	$0
Susan Herron (Secretary/Treasurer)	$0	$0

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990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$24,416

Expenses

$16,598

Net Income

$7,818

Net Assets

$231,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$24,416	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,014	96.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$231,899
Total Liabilities	$1
Net Assets	$231,898

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,745

Expenses

$35,771

Net Income

-$12,026

Net Assets

$224,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,745	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,175	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$224,081
Total Liabilities	$1
Net Assets	$224,080

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated April 20, 2026

Incline Schools Academic Excellence Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001