Civic Intelligence

Nevada State High School

990 • Fiscal year 2025 • EIN 20-0320335

Jul 01, 2024 to Jun 30, 2025

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

61st percentile

0.51x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.73x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$279,592

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-4.6%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,886,996

Up $1,297,528 (+10%) from 2024

Net Assets

Up

$6,800,917

Up $1,339,221 (+25%) from 2024

Liabilities

Down

$7,086,079

Down $41,693 (-0.6%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Down

$9,747,935

Down $467,221 (-4.6%) from 2024

Expenses

Down

$8,408,714

Down $111,887 (-1.3%) from 2024

Net Income

Down

$1,339,221

Down $355,334 (-21%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2025

Assets$13,886,996
Liabilities$7,086,079
Net Assets$6,800,917
Open 2025 Filing

Operations Trend

Revenue Growth18th 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

2025

Revenue$9,747,935
Expenses$8,408,714
Net Income$1,339,221
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$9,747,935
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$4,474,447$6,680,879▲ $2,206,432
Savings and Temporary Cash Investments$3,118,138$3,287,522▲ $169,384
Intangible Assets$1,306,093$940,560▼ $365,533
Land, Buildings, and Equipment, Net$282,026$300,708▲ $18,682
Pledges and Grants Receivable$768,091$135,120▼ $632,971
Prepaid Expenses and Deferred Charges$126,497$47,403▼ $79,094
Total Assets$12,589,468$13,886,996▲ $1,297,528
Other Assets Total$2,514,176$2,494,804▼ $19,372
Liabilities
Other Liabilities$5,264,958$5,704,118▲ $439,160
Mortgage Notes Payable Secured by Investment Property$1,357,251$1,001,992▼ $355,259
Accounts Payable and Accrued Expenses$505,563$379,969▼ $125,594
Total Liabilities$7,127,772$7,086,079▼ $41,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,461,696$6,800,917▲ $1,339,221
Total Net Assets Fund Balance$5,461,696$6,800,917▲ $1,339,221
Total Liabilities and Net Assets / Fund Balance$12,589,468$13,886,996▲ $1,297,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,903$281,423$549,326
Equipment$-4,155$273,094$268,939
Other Land Buildings$36,960-$36,960
Other Assets Org$2,452,415--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse WelshFormer CEOFT$197,085$82,507$279,592
Melissa MccormickCEOFT$167,640$59,549$227,189
Dwight ReynoldsCampus Instructional DirectorFT$147,995$56,243$204,238
Amy DavisMarketing & Engagement DirectorFT$106,279$36,610$142,889

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
$9,177,180
Program Service Revenue
$401,371
Investment Income
$169,384
Other Revenue
$0
Change in Net Assets
$1,339,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,747,935
Total Revenue per Audited Statements
$9,747,935
Total Revenue per Form 990
$9,747,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,637,837
Salaries, Compensation, and Employee Benefits$3,770,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,831$936,337-$2,248,168
Pension Plan Contributions$484,903$365,236-$850,139
Fees for Services Other$168,941$540,205-$709,146
Current Officers, Directors, Trustees, and Key Employees-$506,781-$506,781
Depreciation Depletion$396,017$44,002-$440,019
Occupancy$343,215$38,135-$381,350
Advertising-$306,060-$306,060
Information Technology-$136,601-$136,601
Other Employee Benefits$76,437$44,345-$120,782
Insurance-$117,968-$117,968
Other Expenses$32,559$37,291-$69,850
Travel$26,017$26,925-$52,942
Interest$46,644$5,183-$51,827
Fees for Services Management-$46,835-$46,835
Payroll Taxes$20,731$24,276-$45,007
Fees for Services Legal-$30,000-$30,000
Office Expenses-$5,509-$5,509
Total Functional Expenses$5,027,604$3,381,110$0$8,408,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,408,714
Total Expenses per Audited Statements$8,408,714
Total Expenses per Form 990$8,408,714
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$4,777,815
Deferred Inflows - Pension$926,303
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
In Care Of
% MELISSA MCCORMICK
Phone
7029532600
Address
8475 S EASTERN AVE STE 204, LAS VEGAS, NV 89123

Signing Officer

Name
Melissa Mccormick
Title
CEO
Phone
7029532600
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
7

Preparer

Firm
Velez & Hardy CPAs
Address
8345 W Sunset Rd, Las Vegas, NV 89113
Preparer
Brian Hardy
Phone
7259003040
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311831
IRS990/OtherSalariesAndWagesGrp/TotalAmt02248168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024276
IRS990/PayrollTaxesGrp/ProgramServicesAmt020731
IRS990/PayrollTaxesGrp/TotalAmt045007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0484903
IRS990/PensionPlanContributionsGrp/TotalAmt0850139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09782570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118138
IRS990/PYOtherExpensesAmt04472131
IRS990/PYProgramServiceRevenueAmt0314448
IRS990/PYRevenuesLessExpensesAmt01694555
IRS990/PYSalariesCompEmpBnftPaidAmt04048470
IRS990/PYTotalExpensesAmt08520601
IRS990/PYTotalRevenueAmt010215156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01339221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03118138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03287522
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268939
IRS990ScheduleD/ExpensesSubtotalAmt08408714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0549326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12452415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04777815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1926303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueSubtotalAmt09747935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02494804
IRS990ScheduleD/TotalExpensesPerForm990Amt08408714
IRS990ScheduleD/TotalLiabilityAmt05704118
IRS990ScheduleD/TotalRevenuePerForm990Amt09747935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09747935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08408714
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES STATEAND FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS CONSIDERED TO BE A PUBLIC CHARTER SCHOOL AND IS THEREFORE EXEMPTFROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1197085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt056159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt166024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt249578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA MCCORMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSE WELSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DWIGHT REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CAMPUS INSTRUCTIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1279592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2204238
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012589468
IRS990/TotalAssetsEOYAmt013886996
IRS990/TotalAssetsGrp/BOYAmt012589468

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,886,996
Liabilities
$7,086,079
Net assets
$6,800,917
Revenue
$9,747,935
Expenses
$8,408,714
Net income
$1,339,221
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