Civic Intelligence

Las Vegas Preparatory

990 • Fiscal year 2022 • EIN 32-0511761

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2023

1780 Betty LaneLas Vegas, NV 89156

(702) 301-8118

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$114,028

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

805%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,609,427

Up $13,885,551 (+805%) from 2021

Net Assets

Down

-$497,961

Down $932,375 (-215%) from 2021

Liabilities

Up

$16,107,388

Up $14,817,926 (+1149%) from 2021

Revenue

Up

$2,715,882

Up $56,995 (+2.1%) from 2021

Expenses

Up

$3,648,257

Up $1,349,634 (+59%) from 2021

Net Income

Down

-$932,375

Down $1,292,639 (-359%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2019: $442,840Liabilities 2019: $244,776Net Assets 2019: $198,0642019Assets 2020: $1,375,825Liabilities 2020: $1,301,675Net Assets 2020: $74,1502020Assets 2021: $1,723,876Liabilities 2021: $1,289,462Net Assets 2021: $434,4142021Assets 2022: $15,609,427Liabilities 2022: $16,107,388Net Assets 2022: -$497,9612022Assets 2024: $15,502,436Liabilities 2024: $19,123,399Net Assets 2024: -$3,620,9632024

Highlighted filing

2022

Assets$15,609,427
Liabilities$16,107,388
Net Assets-$497,961

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,462,863Expenses 2019: $1,295,278Net Income 2019: $167,5852019Revenue 2020: $1,964,202Expenses 2020: $2,088,116Net Income 2020: -$123,9142020Revenue 2021: $2,658,887Expenses 2021: $2,298,623Net Income 2021: $360,2642021Revenue 2022: $2,715,882Expenses 2022: $3,648,257Net Income 2022: -$932,3752022Revenue 2024: $4,257,957Expenses 2024: $5,444,427Net Income 2024: -$1,186,4702024

Highlighted filing

2022

Revenue$2,715,882
Expenses$3,648,257
Net Income-$932,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,715,882
Mission and Program Overview

Mission

With a focus on academic achievement and leadership development, nevada preparatory charter school educates every fourth through eighth grade student for success in high school, college and life.

With a focus on academic achievement and leadership development, nevada preparatory charter school educates every fifth through eighth grade student for success in high school, college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,655$13,092,665▲ $13,027,010
Accounts Receivable$358,194$427,782▲ $69,588
Cash and Non-Interest-Bearing Accounts$274,153$189,028▼ $85,125
Prepaid Expenses and Deferred Charges$1,025,874$53,000▼ $972,874
Total Assets$1,723,876$15,609,427▲ $13,885,551
Other Assets Total$0$1,846,952▲ $1,846,952
Liabilities
Other Liabilities$1,155,034$16,003,887▲ $14,848,853
Accounts Payable and Accrued Expenses$105,109$103,501▼ $1,608
Unsecured Notes Loans Payable$28,761--
Grants Payable$558$0▼ $558
Total Liabilities$1,289,462$16,107,388▲ $14,817,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,414$-497,961▼ $932,375
Total Net Assets Fund Balance$434,414$-497,961▼ $932,375
Total Liabilities and Net Assets / Fund Balance$1,723,876$15,609,427▲ $13,885,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,052,609$249,413-
Equipment$40,056$38,176-
Other Assets Org$1,846,952--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlodgettExecutive DirectorFT$89,639$24,389$114,028

Board Members and Trustees

NameTitle
Paola GonzalezPresident
Jose SolorioVice President
Evelyn Garcia MoralesDirector
Rob MalleryDirector
Shari BrownDirector
Tamara ShearDirector
Brandon BestSecretary
James McintoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,387
All Other Contributions
$50,000
Change in Net Assets
$-932,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,715,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,715,882
Total Revenue per Form 990
$2,715,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,858,913
Salaries, Compensation, and Employee Benefits$1,789,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,283$430,520-$1,218,803
Interest-$715,177-$715,177
Depreciation Depletion$290,796--$290,796
Pension Plan Contributions$168,919$92,230-$261,149
Fees for Services Other$72,544$108,550-$181,094
Other Employee Benefits$114,196$62,358-$176,554
Other Expenses$8,417$138,420-$146,837
Occupancy$140,040--$140,040
Current Officers, Directors, Trustees, and Key Employees$73,919$39,802-$113,721
Office Expenses-$31,480-$31,480
Fees for Services Management-$23,711-$23,711
Insurance-$23,223-$23,223
Payroll Taxes$12,368$6,749-$19,117
Travel$532$5,698-$6,230
Information Technology$4,978--$4,978
Advertising-$4,200-$4,200
Total Functional Expenses$1,966,139$1,682,118$0$3,648,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,648,257
Total Expenses per Audited Statements$3,648,257
Total Expenses per Form 990$3,648,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$13,925,821
Net Pension Liability$1,139,912
DEFERRED INFLOWS: PENSION$938,154
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, Part VI, Section A, Line 8B

The school has no committees with authority to act on behalf of the board

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

Form 990, Part VI, Section B, Line 12C

The officers, directors, and the trustees are required to disclose all potential conflict of interests. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The compensation for the organization's ceo, executive director, or top management official is reviewed annually by the board of directors. Compensation is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. Compensation is reviewed and voted upon by independent members, upon which a contract is offered to the officers.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Las Vegas Preparatory
EIN
32-0511761
Phone
7023018118
Address
1780 BETTY LANE, LAS VEGAS, NV 89156
Doing Business As
Nevada Prep Charter School

Signing Officer

Name
John Haynal
Title
Executive Director
Phone
7023018118
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Haynal
Formed
2017
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The organization has not changed oversight process from the previous year.

Financial Statement Notes

PART X, LINE 2:

The schools is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable sections of the nevada income tax statutes.

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103501
IRS990/AccountsReceivableGrp/BOYAmt0358194
IRS990/AccountsReceivableGrp/EOYAmt0427782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WITH A FOCUS ON ACADEMIC ACHIEVEMENT AND LEADERSHIP DEVELOPMENT, NEVADA PREPARATORY CHARTER SCHOOL EDUCATES EVERY FIFTH THROUGH EIGHTH GRADE STUDENT FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04200
IRS990/AdvertisingGrp/TotalAmt04200
IRS990/AllOtherContributionsAmt050000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BLODGETT
IRS990/BooksInCareOfDetail/PhoneNum07023018118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 BETTY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089156
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274153
IRS990/CashNonInterestBearingGrp/EOYAmt0189028
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113721
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02706495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01858913
IRS990/CYOtherRevenueAmt09387
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-932375
IRS990/CYSalariesCompEmpBnftPaidAmt01789344
IRS990/CYTotalExpensesAmt03648257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02715882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290796
IRS990/DepreciationDepletionGrp/TotalAmt0290796
IRS990/Desc0LAS VEGAS PREP OPERATES A HIGH QUALITY PUBLIC CHARTER SCHOOL THAT SERVED APPROXIMATELY 256 STUDENTS IN GRADES 3-8 DURING THE 2021-2022 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEVADA PREP CHARTER SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01966139
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023711
IRS990/FeesForServicesManagementGrp/TotalAmt023711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072544
IRS990/FeesForServicesOtherGrp/TotalAmt0181094
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824389
IRS990/Form990PartVIISectionAGrp/PersonNm0PAOLA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE SOLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON BEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB MALLERY
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA SHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN GARCIA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BLODGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889639
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02656495
IRS990/GrantsPayableGrp/BOYAmt0558
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02715882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04978
IRS990/InformationTechnologyGrp/TotalAmt04978
IRS990/InsuranceGrp/ManagementAndGeneralAmt023223
IRS990/InsuranceGrp/TotalAmt023223
IRS990/InterestGrp/ManagementAndGeneralAmt0715177
IRS990/InterestGrp/TotalAmt0715177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013092665
IRS990/LandBldgEquipCostOrOtherBssAmt013380254
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A FOCUS ON ACADEMIC ACHIEVEMENT AND LEADERSHIP DEVELOPMENT, NEVADA PREPARATORY CHARTER SCHOOL EDUCATES EVERY FOURTH THROUGH EIGHTH GRADE STUDENT FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434414
IRS990/NetAssetsOrFundBalancesEOYAmt0-497961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-497961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140040
IRS990/OccupancyGrp/TotalAmt0140040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031480
IRS990/OfficeExpensesGrp/TotalAmt031480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01846952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176554
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138420
IRS990/OtherExpensesGrp/ProgramServicesAmt0291147
IRS990/OtherExpensesGrp/ProgramServicesAmt18417
IRS990/OtherExpensesGrp/TotalAmt0291147
IRS990/OtherExpensesGrp/TotalAmt1146837
IRS990/OtherLiabilitiesGrp/BOYAmt01155034
IRS990/OtherLiabilitiesGrp/EOYAmt016003887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09387
IRS990/OtherRevenueTotalAmt09387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06749
IRS990/PayrollTaxesGrp/ProgramServicesAmt012368
IRS990/PayrollTaxesGrp/TotalAmt019117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168919
IRS990/PensionPlanContributionsGrp/TotalAmt0261149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01025874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053000
IRS990/PrincipalOfficerNm0JOHN HAYNAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02657105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0862726
IRS990/PYOtherRevenueAmt01782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0360264
IRS990/PYSalariesCompEmpBnftPaidAmt01435897
IRS990/PYTotalExpensesAmt02298623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02658887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-932375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09387
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03648257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01846952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013052609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249413
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013302022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11139912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213925821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS: PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02715882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTIONS OF THE NEVADA INCOME TAX STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013092665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01846952
IRS990ScheduleD/TotalExpensesPerForm990Amt03648257
IRS990ScheduleD/TotalLiabilityAmt016003887
IRS990ScheduleD/TotalRevenuePerForm990Amt02715882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02715882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03648257
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS IN ITS APPLICATION MATERIALS AVAILABLE ON THE SCHOOL'S WEBSITE AND PUBLICIZED ON SOCIAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A TUITION FREE PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHOOL RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS, UPON WHICH A CONTRACT IS OFFERED TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED OVERSIGHT PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01723876
IRS990/TotalAssetsEOYAmt015609427
IRS990/TotalAssetsGrp/BOYAmt01723876
IRS990/TotalAssetsGrp/EOYAmt015609427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02706495
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01682118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01966139
IRS990/TotalFunctionalExpensesGrp/TotalAmt03648257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289462
IRS990/TotalLiabilitiesEOYAmt016107388
IRS990/TotalLiabilitiesGrp/BOYAmt01289462
IRS990/TotalLiabilitiesGrp/EOYAmt016107388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-497961
IRS990/TotalOtherCompensationAmt024389
IRS990/TotalProgramServiceExpensesAmt01966139
IRS990/TotalReportableCompFromOrgAmt089639
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02715882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01723876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015609427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05698
IRS990/TravelGrp/ProgramServicesAmt0532
IRS990/TravelGrp/TotalAmt06230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01780 BETTY LANE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089156
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings