Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 20-5837609 • 501(c)3 • Las Vegas, NV
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$12,671,629
Up $305,323 (+2.5%) from 2022
Liabilities
Down$17,502,909
Down $1,563,737 (-8.2%) from 2022
Net Assets
Up-$4,831,280
Up $1,869,060 (+28%) from 2022
Revenue
Down$18,269,961
Down $102,455 (-0.6%) from 2022
Expenses
Down$16,400,901
Down $382,956 (-2.3%) from 2022
Net Income
Up$1,869,060
Up $280,501 (+18%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,172 | $438,098 | $459,270 |
| Equipment | $524 | $137,937 | $138,461 |
| Other Assets Org | $25,250 | - | - |
| Name | Title |
|---|---|
| Mrs Samantha Morris | President |
| Mr Glen Curry | Member |
| Mrs Shannon Barry | Member |
| Mrs Shannon Dangl | Treasurer |
| Ms Elizabeth Mcfadden | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,439,807 |
| Total Expenses per Audited Statements | $17,439,807 |
| Total Expenses per Form 990 | $17,439,807 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $8,495,195 |
| Deferred Inflows of Resources | $3,174,927 |
| Due to Related Party | $3,072,266 |
| Deferred Rent | $1,457 |
“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.”
“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.”
“The policy is published in the organizations manual of procedures internal control systems structure and grant expenditures, instructions & requirements manual.”
“The majority of key employees are employees of k12 inc. (the management company) and are compensated accordingly to job market.”
“The majority of key employees are employees of k12 inc. (the management company) and are compensated accordingly to job market.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1331931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7024071825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4801 S SANDHILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1190842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3527006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18514250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10208110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1105136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7231697 |
| IRS990/CYTotalExpensesAmt | 0 | 17439807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18544943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140243 |
| IRS990/Desc | 0 | AS A PUBLICLY FUNDED CHARTER SCHOOL, WE PROVIDE STUDENTS AND FAMILIES WITH A COMPLETE CURRICULUM PROVIDED BY K12 AND HIGHLY QUALIFIED NEVADA-LICENSED TEACHER INSTRUCTION IN EVERY COURSE. WE HAVE EVERYTHING YOUR CHILD NEEDS FOR A SUCCESSFUL EDUCATIONAL EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14163051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2871378 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2871378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 331325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS SAMANTHA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS ELIZABETH MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS SHANNON DANGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR GLEN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS SHANNON BARRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 18514250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18544943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 360905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 360905 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597731 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9394035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8288899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9394035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8288899 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2084438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1662660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1616792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1616792 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5267042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 625506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5309844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 625506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 389216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13491377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14743845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5614905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5614905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2104549 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2267339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49438 |
| IRS990/PrincipalOfficerNm | 0 | MRS SAMANTHA MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1105136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30693 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138461 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17439807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 438098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 459270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1637410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8495195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3174927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3072266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18544943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21696 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1662660 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17439807 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14743845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18544943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18544943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17439807 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-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/ExplanationTxt | 1 | 4A - NOT APPLICABLE. SCHOOL IS A TUITION FREE CHARTER SCHOOL 4D - NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS PRIMARILY FUNDED THROUGH STATE DISTRIBUTIONS, IN ADDITION TO CERTAIN FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS PUBLISHED IN THE ORGANIZATIONS MANUAL OF PROCEDURES INTERNAL CONTROL SYSTEMS STRUCTURE AND GRANT EXPENDITURES, INSTRUCTIONS & REQUIREMENTS MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MAJORITY OF KEY EMPLOYEES ARE EMPLOYEES OF K12 INC. (THE MANAGEMENT COMPANY) AND ARE COMPENSATED ACCORDINGLY TO JOB MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MAJORITY OF KEY EMPLOYEES ARE EMPLOYEES OF K12 INC. (THE MANAGEMENT COMPANY) AND ARE COMPENSATED ACCORDINGLY TO JOB MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5554761 |
| IRS990/TotalAssetsEOYAmt | 0 | 7528139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5554761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7528139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18514250 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3276756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14163051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17439807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14948796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15817038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14948796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15817038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -9394035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8288899 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14163051 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18544943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5554761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7528139 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15265 |
| IRS990/TravelGrp/TotalAmt | 0 | 15265 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4801 S SANDHILL RD |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NVVA.K12.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MRS SAMANTHA MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024071825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA VIRTUAL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 205837609 |
| ReturnHeader/Filer/PhoneNum | 0 | 7024071825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4801 S SANDHILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261629859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLSWORTH & STOUT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7881 W CHARLESTON BLVD STE 155 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891178326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7028712727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF A STOUT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-24T18:52:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAMANTHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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