Civic Intelligence

Nevada State High School

990 • Fiscal year 2024 • EIN 20-0320335

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.NEVADASTATEHS.COM
8475 S Eastern Ave Ste 204Las Vegas, NV 89123

(702) 953-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.57x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.70x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

17%

Higher net margin than 91% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$273,283

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,589,468

Up $2,049,073 (+19%) from 2023

Net Assets

Up

$5,461,696

Up $1,694,555 (+45%) from 2023

Liabilities

Up

$7,127,772

Up $354,518 (+5.2%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$10,215,156

Up $1,770,617 (+21%) from 2023

Expenses

Up

$8,520,601

Up $547,028 (+6.9%) from 2023

Net Income

Up

$1,694,555

Up $1,223,589 (+260%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2022: $9,356,905Liabilities 2022: $6,060,730Net Assets 2022: $3,296,1752022Assets 2023: $10,540,395Liabilities 2023: $6,773,254Net Assets 2023: $3,767,1412023Assets 2024: $12,589,468Liabilities 2024: $7,127,772Net Assets 2024: $5,461,6962024Assets 2025: $13,886,996Liabilities 2025: $7,086,079Net Assets 2025: $6,800,9172025

Highlighted filing

2024

Assets$12,589,468
Liabilities$7,127,772
Net Assets$5,461,696
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2022: $8,191,202Expenses 2022: $7,593,857Net Income 2022: $597,3452022Revenue 2023: $8,444,539Expenses 2023: $7,973,573Net Income 2023: $470,9662023Revenue 2024: $10,215,156Expenses 2024: $8,520,601Net Income 2024: $1,694,5552024Revenue 2025: $9,747,935Expenses 2025: $8,408,714Net Income 2025: $1,339,2212025

Highlighted filing

2024

Revenue$10,215,156
Expenses$8,520,601
Net Income$1,694,555
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$10,215,156
Mission and Program Overview

Mission

To support students in a college environment with personal, academic, and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,354,424$4,474,447▲ $2,120,023
Savings and Temporary Cash Investments$3,084,633$3,118,138▲ $33,505
Intangible Assets$763,996$1,306,093▲ $542,097
Pledges and Grants Receivable$624,256$768,091▲ $143,835
Land, Buildings, and Equipment, Net$198,325$282,026▲ $83,701
Prepaid Expenses and Deferred Charges$42,265$126,497▲ $84,232
Total Assets$10,540,395$12,589,468▲ $2,049,073
Other Assets Total$3,472,496$2,514,176▼ $958,320
Liabilities
Other Liabilities$5,755,346$5,264,958▼ $490,388
Mortgage Notes Payable Secured by Investment Property$799,334$1,357,251▲ $557,917
Accounts Payable and Accrued Expenses$218,574$505,563▲ $286,989
Total Liabilities$6,773,254$7,127,772▲ $354,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,767,141$5,461,696▲ $1,694,555
Total Net Assets Fund Balance$3,767,141$5,461,696▲ $1,694,555
Total Liabilities and Net Assets / Fund Balance$10,540,395$12,589,468▲ $2,049,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,555$231,116$479,671
Equipment$20,024$248,915$268,939
Other Land Buildings$13,447-$13,447
Other Assets Org$2,471,787--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse WelshCEOFT$192,167$81,116$273,283
Melissa MccormickSupport Services DirectorFT$169,423$60,236$229,659
Ryan McknightFinancial DirectorFT$127,829$49,069$176,898
Rachanel WellsChief Intrgrity & AccountabilFT$123,158$46,508$169,666
Rachanel WellsChief Intrgrity & Accountability of-$123,158$46,508$169,666
Dwight ReynoldsCampus Instructional DirectorFT$120,280$47,013$167,293

Board Members and Trustees

NameTitle
Astrid PerezChair
Amy GaultMember
Andy DonohueMember
Beth PriorMember
Darrell WardMember
Jonathan ViaMember
Megan DownsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,782,570
Program Service Revenue
$314,448
Investment Income
$118,138
Other Revenue
$0
Change in Net Assets
$1,694,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,215,156
Total Revenue per Audited Statements
$10,215,156
Total Revenue per Form 990
$10,215,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,472,131
Salaries, Compensation, and Employee Benefits$4,048,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,680$1,497,829-$2,308,509
Pension Plan Contributions$335,360$511,178-$846,538
Current Officers, Directors, Trustees, and Key Employees-$679,840-$679,840
Depreciation Depletion-$460,710-$460,710
Fees for Services Other$185,198$193,181-$378,379
Occupancy$339,307$37,701-$377,008
Other Employee Benefits$53,245$109,475-$162,720
Information Technology-$131,958-$131,958
Fees for Services Management-$113,542-$113,542
Advertising-$102,201-$102,201
Payroll Taxes$15,554$35,309-$50,863
Other Expenses$1,743$48,428-$50,171
Travel$14,820$31,946-$46,766
Interest-$35,943-$35,943
Insurance-$26,646-$26,646
Office Expenses-$2,740-$2,740
Total Functional Expenses$4,194,908$4,325,693$0$8,520,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,520,601
Total Expenses per Audited Statements$8,520,601
Total Expenses per Form 990$8,520,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,637,806
Deferred Inflows - Pension$627,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The form 990 is provided to board members for feedback prior to filing withthe internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“The board reviews any potential conflicts of interest at least annually.”

CEO executive director top management comp Part VI line 15A

“The board reviews salaries for key employees using comparative data from clark county school district pay schedules and other independent information.”

Other officer or key employee compensation Part VI line 15B

“The board reviews salaries for key employees using comparative data from clark county school district pay schedules and other independent information.”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nevada State High School
EIN
20-0320335
Address
8475 S EASTERN AVE STE 204, LAS VEGAS, NV 89123

Signing Officer

Name
Jesse Welsh
Title
CEO
Phone
7029532600
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
66

Preparer

Firm
Velez & Hardy CPAs
Address
8345 W Sunset Rd, Las Vegas, NV 89113
Preparer
Brian Hardy
Phone
7259003040
Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0505563
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT STUDENTS IN A COLLEGE ENVIRONMENT WITH PERSONAL, ACADEMIC, AND SOCIAL SKILLS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102201
IRS990/AdvertisingGrp/TotalAmt0102201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07029532600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08475 S EASTERN AVE Ste 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02354424
IRS990/CashNonInterestBearingGrp/EOYAmt04474447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0679840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0679840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09782570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118138
IRS990/CYOtherExpensesAmt04472131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314448
IRS990/CYRevenuesLessExpensesAmt01694555
IRS990/CYSalariesCompEmpBnftPaidAmt04048470
IRS990/CYTotalExpensesAmt08520601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010215156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0460710
IRS990/DepreciationDepletionGrp/TotalAmt0460710
IRS990/Desc0TO SUPPORT STUDENTS IN A COLLEGE ENVIRONMENT WITH PERSONAL, ACADEMIC, AND SOCIAL SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04194908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0113542
IRS990/FeesForServicesManagementGrp/TotalAmt0113542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0193181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185198
IRS990/FeesForServicesOtherGrp/TotalAmt0378379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt081116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt447013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHANEL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN VIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ASTRID PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPPORT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF INTRGRITY & ACCOUNTABIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMPUS INSTRUCTIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09782570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010215156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131958
IRS990/InformationTechnologyGrp/TotalAmt0131958
IRS990/InsuranceGrp/ManagementAndGeneralAmt026646
IRS990/InsuranceGrp/TotalAmt026646
IRS990/IntangibleAssetsGrp/BOYAmt0763996
IRS990/IntangibleAssetsGrp/EOYAmt01306093
IRS990/InterestGrp/ManagementAndGeneralAmt035943
IRS990/InterestGrp/TotalAmt035943
IRS990/InvestmentIncomeGrp/ExclusionAmt0118138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282026
IRS990/LandBldgEquipCostOrOtherBssAmt0762057
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT STUDENTS IN A COLLEGE ENVIRONMENT WITH PERSONAL, ACADEMIC, AND SOCIAL SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0799334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01357251
IRS990/NetAssetsOrFundBalancesBOYAmt03767141
IRS990/NetAssetsOrFundBalancesEOYAmt05461696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03767141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05461696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037701
IRS990/OccupancyGrp/ProgramServicesAmt0339307
IRS990/OccupancyGrp/TotalAmt0377008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/TotalAmt02740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03472496
IRS990/OtherAssetsTotalGrp/EOYAmt02514176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162720
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148428
IRS990/OtherExpensesGrp/ProgramServicesAmt01832187
IRS990/OtherExpensesGrp/ProgramServicesAmt1606814
IRS990/OtherExpensesGrp/ProgramServicesAmt21743
IRS990/OtherExpensesGrp/TotalAmt01832187
IRS990/OtherExpensesGrp/TotalAmt1913880
IRS990/OtherExpensesGrp/TotalAmt250171
IRS990/OtherLiabilitiesGrp/BOYAmt05755346
IRS990/OtherLiabilitiesGrp/EOYAmt05264958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01497829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035309
IRS990/PayrollTaxesGrp/ProgramServicesAmt015554
IRS990/PayrollTaxesGrp/TotalAmt050863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335360
IRS990/PensionPlanContributionsGrp/TotalAmt0846538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08374324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04264202
IRS990/PYProgramServiceRevenueAmt070215
IRS990/PYRevenuesLessExpensesAmt0470966
IRS990/PYSalariesCompEmpBnftPaidAmt03709371
IRS990/PYTotalExpensesAmt07973573
IRS990/PYTotalRevenueAmt08444539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01694555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03084633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03118138
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268939
IRS990ScheduleD/ExpensesSubtotalAmt08520601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12471787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04637806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1627152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueSubtotalAmt010215156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02514176
IRS990ScheduleD/TotalExpensesPerForm990Amt08520601
IRS990ScheduleD/TotalLiabilityAmt05264958
IRS990ScheduleD/TotalRevenuePerForm990Amt010215156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010215156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08520601
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4123158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt164376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt256757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt340294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt441258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt45250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN MCKNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSE WELSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA MCCORMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DWIGHT REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RACHANEL WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUPPORT SERVICES DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CAMPUS INSTRUCTIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHIEF INTRGRITY & ACCOUNTABILITY OF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1273283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2229659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3167293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4169666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR FEEDBACK PRIOR TO FILING WITHTHE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES USING COMPARATIVE DATA FROM CLARK COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES USING COMPARATIVE DATA FROM CLARK COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,589,468
Liabilities
$7,127,772
Net assets
$5,461,696
Revenue
$10,215,156
Expenses
$8,520,601
Net income
$1,694,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$7.09$6.80$9.75$8.41$1.34
2024Detailed filing. Detailed filing data is available for this year.$12.6$7.13$5.46$10.2$8.52$1.69
2023Detailed filing. Detailed filing data is available for this year.$10.5$6.77$3.77$8.44$7.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.36$6.06$3.30$8.19$7.59$0.60