Civic Intelligence

Nevada Virtual Charter School

990 • Fiscal year 2021 • EIN 20-5837609

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.NVVA.K12.COM

View Organization Page

4801 S Sandhill RoadLas Vegas, NV 89121

(702) 407-1825

Siviq Scores

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

Liabilities / Assets

99th percentile

2.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

6.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,528,139

No earlier filing loaded for comparison.

Net Assets

-$8,288,899

No earlier filing loaded for comparison.

Liabilities

$15,817,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

$18,544,943

No earlier filing loaded for comparison.

Expenses

$17,439,807

No earlier filing loaded for comparison.

Net Income

$1,105,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2021: $7,528,139Liabilities 2021: $15,817,038Net Assets 2021: -$8,288,8992021Assets 2022: $12,366,306Liabilities 2022: $19,066,646Net Assets 2022: -$6,700,3402022Assets 2023: $12,671,629Liabilities 2023: $17,502,909Net Assets 2023: -$4,831,2802023

Highlighted filing

2021

Assets$7,528,139
Liabilities$15,817,038
Net Assets-$8,288,899
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2021: $18,544,943Expenses 2021: $17,439,807Net Income 2021: $1,105,1362021Revenue 2022: $18,372,416Expenses 2022: $16,783,857Net Income 2022: $1,588,5592022Revenue 2023: $18,269,961Expenses 2023: $16,400,901Net Income 2023: $1,869,0602023

Highlighted filing

2021

Revenue$18,544,943
Expenses$17,439,807
Net Income$1,105,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$18,544,943
Mission and Program Overview

Mission

At nevada virtual charter school, we will make a difference by meeting the unique needs of our diverse students, preparing them for college and carerr in the 21st century through high quality instruction in our virtual platform.

The school is a free public charter school whose mission is to help learners of middle and high school ages reach their full potential through inspired teaching and personalized learnings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,190,842$3,527,006▲ $2,336,164
Pledges and Grants Receivable$2,104,549$2,267,339▲ $162,790
Prepaid Expenses and Deferred Charges$12,993$49,438▲ $36,445
Land, Buildings, and Equipment, Net$161,939$21,696▼ $140,243
Total Assets$5,554,761$7,528,139▲ $1,973,378
Other Assets Total$2,084,438$1,662,660▼ $421,778
Liabilities
Other Liabilities$13,491,377$14,743,845▲ $1,252,468
Accounts Payable and Accrued Expenses$1,331,931$1,070,195▼ $261,736
Deferred Revenue$125,488$2,998▼ $122,490
Total Liabilities$14,948,796$15,817,038▲ $868,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,394,035$-8,288,899▲ $1,105,136
Total Net Assets Fund Balance$-9,394,035$-8,288,899▲ $1,105,136
Total Liabilities and Net Assets / Fund Balance$5,554,761$7,528,139▲ $1,973,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,172$438,098$459,270
Equipment$524$137,937$138,461
Other Assets Org$25,250--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mrs Samantha MorrisPresident
Mr Glen CurryMember
Mrs Shannon BarryMember
Mrs Shannon DanglTreasurer
Ms Elizabeth McfaddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,514,250
Program Service Revenue
$30,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,105,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,544,943
Total Revenue per Audited Statements
$18,544,943
Total Revenue per Form 990
$18,544,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,208,110
Salaries, Compensation, and Employee Benefits$7,231,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,614,905--$5,614,905
Fees for Services Management-$2,871,378-$2,871,378
Other Employee Benefits$1,616,792--$1,616,792
Information Technology$360,905--$360,905
Fees for Services Other$331,325--$331,325
Depreciation Depletion-$140,243-$140,243
Occupancy-$104,035-$104,035
Insurance-$49,743-$49,743
Travel$15,265--$15,265
Other Expenses$331,311$10,650-$10,650
Total Functional Expenses$14,163,051$3,276,756$0$17,439,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,439,807
Total Expenses per Audited Statements$17,439,807
Total Expenses per Form 990$17,439,807
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$8,495,195
Deferred Inflows of Resources$3,174,927
Due to Related Party$3,072,266
Deferred Rent$1,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Nevada virtual academy contracted with k12 inc. As its sole curriculum provider. K12 also provides management and technology services as well as accounting, operations, and record keeping services to the school.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be provided to the governing board and will be approved by the board president and the director of finance before submission.”

Form 990, Page 6, Part VI, Line 12C

“The policy is published in the organizations manual of procedures internal control systems structure and grant expenditures, instructions & requirements manual.”

Form 990, Page 6, Part VI, Line 15A

“The majority of key employees are employees of k12 inc. (the management company) and are compensated accordingly to job market.”

Form 990, Page 6, Part VI, Line 15B

“The majority of key employees are employees of k12 inc. (the management company) and are compensated accordingly to job market.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nevada Virtual Academy
EIN
20-5837609
Phone
7024071825
Address
4801 S SANDHILL ROAD, LAS VEGAS, NV 89121

Signing Officer

Name
Mrs Samantha Morris
Title
President
Phone
7024071825
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Samantha Morris
Formed
2019
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
115

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS ALWAYS POSTED ON THE SCHOOL WEBSITE, HTTPS://NVVA.K12.COM/TITLE-IX-NON-DISCRIMINATION.HTML. THIS POLICY IS ALSO WRITTEN INTO OUR STUDENT/PARENT AND EMPLOYEE HANDBOOKS. STUDENT/PARENT HANDBOOK IS ALSO SHARED DURING ENROLLMENT AND SENT OUT TO FAMILIES ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A - NOT APPLICABLE. SCHOOL IS A TUITION FREE CHARTER SCHOOL 4D - NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PRIMARILY FUNDED THROUGH STATE DISTRIBUTIONS, IN ADDITION TO CERTAIN FEDERAL GRANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEVADA VIRTUAL ACADEMY CONTRACTED WITH K12 INC. AS ITS SOLE CURRICULUM PROVIDER. K12 ALSO PROVIDES MANAGEMENT AND TECHNOLOGY SERVICES AS WELL AS ACCOUNTING, OPERATIONS, AND RECORD KEEPING SERVICES TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD AND WILL BE APPROVED BY THE BOARD PRESIDENT AND THE DIRECTOR OF FINANCE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PUBLISHED IN THE ORGANIZATIONS MANUAL OF PROCEDURES INTERNAL CONTROL SYSTEMS STRUCTURE AND GRANT EXPENDITURES, INSTRUCTIONS & REQUIREMENTS MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAJORITY OF KEY EMPLOYEES ARE EMPLOYEES OF K12 INC. (THE MANAGEMENT COMPANY) AND ARE COMPENSATED ACCORDINGLY TO JOB MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAJORITY OF KEY EMPLOYEES ARE EMPLOYEES OF K12 INC. (THE MANAGEMENT COMPANY) AND ARE COMPENSATED ACCORDINGLY TO JOB MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS SAMANTHA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024071825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA VIRTUAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0205837609
ReturnHeader/Filer/PhoneNum07024071825
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02022-02-24T18:52:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,528,139
Liabilities
$15,817,038
Net assets
-$8,288,899
Revenue
$18,544,943
Expenses
$17,439,807
Net income
$1,105,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.7$17.5$4.83$18.3$16.4$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$19.1$6.70$18.4$16.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.53$15.8$8.29$18.5$17.4$1.11