Civic Intelligence

Sierra Nevada Academy Charter School

990 • Fiscal year 2020 • EIN 37-1867343

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.SNACS.ORG
13880 Stead BlvdReno, NV 89506

(775) 677-4500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$199,435

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,455,446

Up $537,815 (+14%) from 2019

Net Assets

Down

-$1,821,232

Down $38,876 (-2.2%) from 2019

Liabilities

Up

$6,276,678

Up $576,691 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$3,540,430

Up $227,768 (+6.9%) from 2019

Expenses

Up

$3,579,306

Up $220,042 (+6.6%) from 2019

Net Income

Up

-$38,876

Up $7,726 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2020

Assets$4,455,446
Liabilities$6,276,678
Net Assets-$1,821,232
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,540,430
Expenses$3,579,306
Net Income-$38,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,540,430
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,234$2,560,562▲ $258,328
Cash and Non-Interest-Bearing Accounts$530,313$769,972▲ $239,659
Accounts Receivable$214,127$113,918▼ $100,209
Prepaid Expenses and Deferred Charges$51,375$55,097▲ $3,722
Total Assets$3,917,631$4,455,446▲ $537,815
Other Assets Total$819,582$955,897▲ $136,315
Liabilities
Other Liabilities$3,050,028$3,405,849▲ $355,821
Mortgage Notes Payable Secured by Investment Property$2,316,141$2,576,450▲ $260,309
Accounts Payable and Accrued Expenses$333,818$294,379▼ $39,439
Total Liabilities$5,699,987$6,276,678▲ $576,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,782,356$-1,821,232▼ $38,876
Total Net Assets Fund Balance$-1,782,356$-1,821,232▼ $38,876
Total Liabilities and Net Assets / Fund Balance$3,917,631$4,455,446▲ $537,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,623-$2,228,623
Land$262,872-$262,872
Equipment$69,067$131,110$200,177
Other Assets Org$955,897--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimbery ReganExecutive DirectorFT$147,549$51,886$199,435
Victor SchoenfeldtVice PrincipalFT$136,240$47,470$183,710

Board Members and Trustees

NameTitle
Melinda WhitneyPresident
Jon WilsonDirector
Karen SheesleySecretary
Maria RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,738
Program Service Revenue
$3,115,596
Investment Income
$0
Other Revenue
$31,096
All Other Contributions
$8,823
Change in Net Assets
$-38,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,540,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,540,430
Total Revenue per Form 990
$3,540,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,440,420
Other Expenses$1,138,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,892$291,224-$1,431,116
Pension Plan Contributions$345,078$201,216-$546,294
Occupancy$307,548$41,006-$348,554
Current Officers, Directors, Trustees, and Key Employees-$309,684-$309,684
Office Expenses$94,660$37,820-$132,480
Interest$111,971$14,930-$126,901
Information Technology$53,714$71,810-$125,524
Other Employee Benefits$74,055$25,131-$99,186
Fees for Services Management$42,206$51,774-$93,980
Advertising-$82,914-$82,914
Fees for Services Accounting-$70,391-$70,391
Other Expenses$48,656$6,487-$55,143
Fees for Services Legal-$54,888-$54,888
Payroll Taxes$37,247$16,893-$54,140
Insurance$29,061$3,875-$32,936
Depreciation Depletion$7,344$979-$8,323
Travel$1,267$5,585-$6,852
Total Functional Expenses$2,292,699$1,286,607$0$3,579,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,579,306
Total Expenses per Audited Statements$3,579,306
Total Expenses per Form 990$3,579,306
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$2,827,380
Wages and Benefits Payable$334,035
Deferred Pension Contributions$244,434
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Regan
Formed
2017
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
25

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

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 455 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/BOYAmt0333818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294379
IRS990/AccountsReceivableGrp/BOYAmt0214127
IRS990/AccountsReceivableGrp/EOYAmt0113918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082914
IRS990/AdvertisingGrp/TotalAmt082914
IRS990/AllOtherContributionsAmt08823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY REGAN
IRS990/BooksInCareOfDetail/PhoneNum07756774500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013880 STEAD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0530313
IRS990/CashNonInterestBearingGrp/EOYAmt0769972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0309684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01138886
IRS990/CYOtherRevenueAmt031096
IRS990/CYProgramServiceRevenueAmt03115596
IRS990/CYRevenuesLessExpensesAmt0-38876
IRS990/CYSalariesCompEmpBnftPaidAmt02440420
IRS990/CYTotalExpensesAmt03579306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03540430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07344
IRS990/DepreciationDepletionGrp/TotalAmt08323
IRS990/Desc0PROVIDING A QUALITY EDUCATION TO ENROLLED STUDENTS FROM KINDERGARTEN THROUGH GRADE 8 WITH PLANS TO EXPAND TO PROVIDE A FULL K-12 EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02292699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070391
IRS990/FeesForServicesAccountingGrp/TotalAmt070391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054888
IRS990/FeesForServicesLegalGrp/TotalAmt054888
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt051774
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042206
IRS990/FeesForServicesManagementGrp/TotalAmt093980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt451886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547470
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SHEESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR SCHOENFELDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0384915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03540430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071810
IRS990/InformationTechnologyGrp/ProgramServicesAmt053714
IRS990/InformationTechnologyGrp/TotalAmt0125524
IRS990/InsuranceGrp/ManagementAndGeneralAmt03875
IRS990/InsuranceGrp/ProgramServicesAmt029061
IRS990/InsuranceGrp/TotalAmt032936
IRS990/InterestGrp/ManagementAndGeneralAmt014930
IRS990/InterestGrp/ProgramServicesAmt0111971
IRS990/InterestGrp/TotalAmt0126901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02302234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02560562
IRS990/LandBldgEquipCostOrOtherBssAmt02691672
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02316141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02576450
IRS990/NetAssetsOrFundBalancesBOYAmt0-1782356
IRS990/NetAssetsOrFundBalancesEOYAmt0-1821232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1782356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1821232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041006
IRS990/OccupancyGrp/ProgramServicesAmt0307548
IRS990/OccupancyGrp/TotalAmt0348554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037820
IRS990/OfficeExpensesGrp/ProgramServicesAmt094660
IRS990/OfficeExpensesGrp/TotalAmt0132480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0819582
IRS990/OtherAssetsTotalGrp/EOYAmt0955897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099186
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OtherExpensesGrp/ProgramServicesAmt048656
IRS990/OtherExpensesGrp/TotalAmt055143
IRS990/OtherLiabilitiesGrp/BOYAmt03050028
IRS990/OtherLiabilitiesGrp/EOYAmt03405849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/Desc1BANK ACCOUNT INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1620
IRS990/OtherRevenueTotalAmt031096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016893
IRS990/PayrollTaxesGrp/ProgramServicesAmt037247
IRS990/PayrollTaxesGrp/TotalAmt054140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0201216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0345078
IRS990/PensionPlanContributionsGrp/TotalAmt0546294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055097
IRS990/PrincipalOfficerNm0KIMBERLY REGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DSA
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03076925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03076925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01314685
IRS990/PYOtherRevenueAmt06200
IRS990/PYProgramServiceRevenueAmt03069141
IRS990/PYRevenuesLessExpensesAmt0-46602
IRS990/PYSalariesCompEmpBnftPaidAmt02044579
IRS990/PYTotalExpensesAmt03359264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03312662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03146692
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02228623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02228623
IRS990ScheduleD/EquipmentGrp/BookValueAmt069067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03579306
IRS990ScheduleD/LandGrp/BookValueAmt0262872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0955897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12827380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2244434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03540430
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/TotalBookValueLandBuildingsAmt02560562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0955897
IRS990ScheduleD/TotalExpensesPerForm990Amt03579306
IRS990ScheduleD/TotalLiabilityAmt03405849
IRS990ScheduleD/TotalRevenuePerForm990Amt03540430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03540430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03579306
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/BaseCompensationFilingOrgAmt0147549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136240
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/DeferredCompensationFlngOrgAmt043158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17620
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/TotalCompensationFilingOrgAmt0199435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183710
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03917631
IRS990/TotalAssetsEOYAmt04455446
IRS990/TotalAssetsGrp/BOYAmt03917631
IRS990/TotalAssetsGrp/EOYAmt04455446
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0393738
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01286607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02292699
IRS990/TotalFunctionalExpensesGrp/TotalAmt03579306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05699987
IRS990/TotalLiabilitiesEOYAmt06276678
IRS990/TotalLiabilitiesGrp/BOYAmt05699987
IRS990/TotalLiabilitiesGrp/EOYAmt06276678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1782356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1821232
IRS990/TotalOtherCompensationAmt099356
IRS990/TotalProgramServiceExpensesAmt02292699
IRS990/TotalProgramServiceRevenueAmt03115596
IRS990/TotalReportableCompFromOrgAmt0283789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03146692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,455,446
Liabilities
$6,276,678
Net assets
-$1,821,232
Revenue
$3,540,430
Expenses
$3,579,306
Net income
-$38,876
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
2020Detailed filing. Detailed filing data is available for this year.$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