Civic Intelligence

Sierra Nevada Academy Charter School

EIN 37-1867343 • 501(c)3 • Reno, NV

Profile

To provide a quality education to children from kindergarten through 12th grade.

13880 Stead BlvdReno, NV 89506

www.snacs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,469,189

Down $209,722 (-1.7%) from 2023

Liabilities

Down

$14,378,214

Down $736,908 (-4.9%) from 2023

Net Assets

Up

-$1,909,025

Up $527,186 (+22%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$4,676,159

Up $1,041,404 (+29%) from 2023

Expenses

Down

$4,520,249

Down $70,104 (-1.5%) from 2023

Net Income

Up

$155,910

Up $1,111,508 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,417,345Liabilities 2018: $6,153,099Net Assets 2018: -$1,735,7542018Assets 2019: $3,917,631Liabilities 2019: $5,699,987Net Assets 2019: -$1,782,3562019Assets 2020: $4,455,446Liabilities 2020: $6,276,678Net Assets 2020: -$1,821,2322020Assets 2021: $1,896,582Liabilities 2021: $3,823,542Net Assets 2021: -$1,926,9602021Assets 2022: $14,600,013Liabilities 2022: $16,080,625Net Assets 2022: -$1,480,6122022Assets 2023: $12,678,911Liabilities 2023: $15,115,122Net Assets 2023: -$2,436,2112023Assets 2024: $12,469,189Liabilities 2024: $14,378,214Net Assets 2024: -$1,909,0252024

Highlighted filing

2024

Assets$12,469,189
Liabilities$14,378,214
Net Assets-$1,909,025
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,877,144Expenses 2018: $2,944,231Net Income 2018: -$67,0872018Revenue 2019: $3,312,662Expenses 2019: $3,359,264Net Income 2019: -$46,6022019Revenue 2020: $3,540,430Expenses 2020: $3,579,306Net Income 2020: -$38,8762020Revenue 2021: $3,236,298Expenses 2021: $3,251,694Net Income 2021: -$15,3962021Revenue 2022: $3,782,301Expenses 2022: $3,335,955Net Income 2022: $446,3462022Revenue 2023: $3,634,755Expenses 2023: $4,590,353Net Income 2023: -$955,5982023Revenue 2024: $4,676,159Expenses 2024: $4,520,249Net Income 2024: $155,9102024

Highlighted filing

2024

Revenue$4,676,159
Expenses$4,520,249
Net Income$155,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,469,189
Liabilities
$14,378,214
Net assets
-$1,909,025
Revenue
$4,676,159
Expenses
$4,520,249
Net income
$155,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$14.4$1.91$4.68$4.52$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$15.1$2.44$3.63$4.59$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$16.1$1.48$3.78$3.34$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$3.82$1.93$3.24$3.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$6.28$1.82$3.54$3.58$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$5.70$1.78$3.31$3.36$0.05
2018Summary only. Only limited summary data is available for this year.$4.42$6.15$1.74$2.88$2.94$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,312,662
Mission and Program Overview

Mission

To provide a quality education to children from kindergarten through12th grade.

To provide a quality education to children from kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,768$2,302,234▲ $780,466
Cash and Non-Interest-Bearing Accounts$2,132,193$530,313▼ $1,601,880
Accounts Receivable$122,972$214,127▲ $91,155
Prepaid Expenses and Deferred Charges$70,958$51,375▼ $19,583
Total Assets$4,417,345$3,917,631▼ $499,714
Other Assets Total$569,454$819,582▲ $250,128
Liabilities
Other Liabilities$2,712,800$3,050,028▲ $337,228
Mortgage Notes Payable Secured by Investment Property$3,305,000$2,316,141▼ $988,859
Accounts Payable and Accrued Expenses$135,299$333,818▲ $198,519
Total Liabilities$6,153,099$5,699,987▼ $453,112
Net Assets / Fund Balance
Unrestricted Net Assets$-1,735,754$-1,782,356▼ $46,602
Total Net Assets Fund Balance$-1,735,754$-1,782,356▼ $46,602
Total Liabilities and Net Assets / Fund Balance$4,417,345$3,917,631▼ $499,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,971,972-$1,971,972
Land$262,872-$262,872
Equipment$67,390$122,787$190,177
Other Assets Org$819,582--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimbery ReganExecutive DirectorFT$143,693$50,562$194,255
Victor SchoenfeldtVice PrincipalFT$130,495$45,580$176,075

Board Members and Trustees

NameTitle
Melinda WhitneyPresident
Jayson CulbertVice President
Jon WilsonDirector
Karen SheesleySecretary
Maria RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,321
Program Service Revenue
$3,069,141
Investment Income
$0
Other Revenue
$6,200
All Other Contributions
$10,334
Change in Net Assets
$-46,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,312,662
Total Revenue per Form 990
$3,312,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,044,579
Other Expenses$1,314,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,566$246,993-$1,319,559
Pension Plan Contributions$223,109$129,136-$352,245
Occupancy$273,491$57,577-$331,068
Current Officers, Directors, Trustees, and Key Employees-$197,855-$197,855
Interest$155,880$32,817-$188,697
Office Expenses$77,959$81,504-$159,463
Other Expenses$117,294$24,693-$141,987
Information Technology$94,121$34,315-$128,436
Fees for Services Management$77,605$47,305-$124,910
Other Employee Benefits$70,901$26,406-$97,307
Payroll Taxes$59,391$18,222-$77,613
Travel$55,522$11,689-$67,211
Advertising-$50,454-$50,454
Insurance$38,448$8,094-$46,542
Fees for Services Accounting-$45,582-$45,582
Fees for Services Legal-$21,830-$21,830
Depreciation Depletion$4,811$1,013-$5,824
Fees for Services Other$2,681--$2,681
Total Functional Expenses$2,323,779$1,035,485$0$3,359,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,359,264
Total Expenses per Audited Statements$3,359,264
Total Expenses per Form 990$3,359,264
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
Pension Liability$2,576,325
Wages and Benefits Payable$305,278
Deferred Pension Contributions$168,425
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 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 B, Line 11B

“The form 990 is provided in draft form to the board and the treasurer reviews the 990 in detail for accuracy prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's salary using comparative data from washoe county school district pay schedules and other independent information. The board also approves salary ranges for other school positions that are consistent with washoe county school district pay ranges.”

Form 990, Part VI, Section C, Line 18

“All information is provided to the general public upon oral or written request of the organization.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the general public upon oral or written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Sierra Nevada Academy Charter School
EIN
37-1867343
Phone
7756774500
Address
13880 STEAD BLVD, RENO, NV 89506

Signing Officer

Name
Kimberly Regan
Title
Executive Director
Phone
7756774500
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Regan
Formed
2017
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
23

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
David Schaper
Phone
7757866141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization is a charter school organized as a nonprofit in nevada. The nevada department of education requires financial statements of nonprofit charter schools to be maintained under the governmental gaap basis of accounting. The tax return is reported on the government-wide full accrual basis of accounting and reflects the organization's share of nevada pers liability. That liability would only be paid through increased pers contribution rates as determined by the nevada legislature on a biennial basis.”

FORM 990, PART XII, LINE 2C:

“The board of directors as a whole is charged with governance and they are responsible for oversight and selection of the independent auditors.”

Financial Statement Notes

Part X Line 2

“The orgainization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a nonprofit organization. Management annually reviews its positions, which are summarized as follows: - it has not engaged in any activities that would jeopardize its tax exempt status. - it has not engaged in any activities that would result in unrelated business income tax. - it has determined that there are no material uncertain tax positions that would require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the orgainization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 467 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/Desc1BANK ACCOUNT INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11176
IRS990/OtherRevenueTotalAmt06200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018222
IRS990/PayrollTaxesGrp/ProgramServicesAmt059391
IRS990/PayrollTaxesGrp/TotalAmt077613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223109
IRS990/PensionPlanContributionsGrp/TotalAmt0352245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051375
IRS990/PrincipalOfficerNm0KIMBERLY REGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DSA
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02988342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02988342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01036127
IRS990/PYOtherRevenueAmt02487
IRS990/PYProgramServiceRevenueAmt02627383
IRS990/PYRevenuesLessExpensesAmt0-67087
IRS990/PYSalariesCompEmpBnftPaidAmt01908104
IRS990/PYTotalExpensesAmt02944231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02877144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03075341
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01971972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01971972
IRS990ScheduleD/EquipmentGrp/BookValueAmt067390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03359264
IRS990ScheduleD/LandGrp/BookValueAmt0262872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0819582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12576325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03312662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGAINIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGAINIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02302234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0819582
IRS990ScheduleD/TotalExpensesPerForm990Amt03359264
IRS990ScheduleD/TotalLiabilityAmt03050028
IRS990ScheduleD/TotalRevenuePerForm990Amt03312662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03312662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359264
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SIERRA NEVADA ACADEMY CHARTER SCHOOL IS A CHARTER SCHOOL ORGANIZED AS A DOMESTIC NONPROFIT CORPORATION IN NEVADA. AS SUCH, IT IS TREATED AS A PUBLIC SCHOOL EXEMPT FROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERY REGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTOR SCHOENFELDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION. THE BOARD ALSO APPROVES SALARY RANGES FOR OTHER SCHOOL POSITIONS THAT ARE CONSISTENT WITH WASHOE COUNTY SCHOOL DISTRICT PAY RANGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD AND THE TREASURER REVIEWS THE 990 IN DETAIL FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION. THE BOARD ALSO APPROVES SALARY RANGES FOR OTHER SCHOOL POSITIONS THAT ARE CONSISTENT WITH WASHOE COUNTY SCHOOL DISTRICT PAY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A CHARTER SCHOOL ORGANIZED AS A NONPROFIT IN NEVADA. THE NEVADA DEPARTMENT OF EDUCATION REQUIRES FINANCIAL STATEMENTS OF NONPROFIT CHARTER SCHOOLS TO BE MAINTAINED UNDER THE GOVERNMENTAL GAAP BASIS OF ACCOUNTING. THE TAX RETURN IS REPORTED ON THE GOVERNMENT-WIDE FULL ACCRUAL BASIS OF ACCOUNTING AND REFLECTS THE ORGANIZATION'S SHARE OF NEVADA PERS LIABILITY. THAT LIABILITY WOULD ONLY BE PAID THROUGH INCREASED PERS CONTRIBUTION RATES AS DETERMINED BY THE NEVADA LEGISLATURE ON A BIENNIAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AS A WHOLE IS CHARGED WITH GOVERNANCE AND THEY ARE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04417345
IRS990/TotalAssetsEOYAmt03917631
IRS990/TotalAssetsGrp/BOYAmt04417345
IRS990/TotalAssetsGrp/EOYAmt03917631
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0237321
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02323779

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