Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$5,537,300
Down $391,472 (-6.6%) from 2020
Net Assets
Up-$1,160,618
Up $171,205 (+13%) from 2020
Liabilities
Down$6,697,918
Down $562,677 (-7.7%) from 2020
Revenue
Up$8,383,335
Up $1,195,296 (+17%) from 2020
Expenses
Up$8,212,130
Up $432,102 (+5.6%) from 2020
Net Income
Up$171,205
Up $763,194 (+129%) from 2020
To empower students to meet high expectations, excel to and through college, and become transformational leaders for east las vegas.
To empower students to meet high expectatons, excel to and through college, and become transformational leaders for east las vegas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,055,014 | $1,135,379 | ▲ $80,365 |
| Cash and Non-Interest-Bearing Accounts | $1,293,906 | $823,795 | ▼ $470,111 |
| Land, Buildings, and Equipment, Net | $152,383 | $318,021 | ▲ $165,638 |
| Prepaid Expenses and Deferred Charges | $5,132 | $50,250 | ▲ $45,118 |
| Total Assets | $5,928,772 | $5,537,300 | ▼ $391,472 |
| Other Assets Total | $3,422,337 | $3,209,855 | ▼ $212,482 |
| Liabilities | |||
| Other Liabilities | $7,127,044 | $6,276,547 | ▼ $850,497 |
| Accounts Payable and Accrued Expenses | $126,195 | $421,371 | ▲ $295,176 |
| Deferred Revenue | $7,356 | $0 | ▼ $7,356 |
| Total Liabilities | $7,260,595 | $6,697,918 | ▼ $562,677 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-1,331,823 | $-1,160,618 | ▲ $171,205 |
| Total Net Assets Fund Balance | $-1,331,823 | $-1,160,618 | ▲ $171,205 |
| Total Liabilities and Net Assets / Fund Balance | $5,928,772 | $5,537,300 | ▼ $391,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $234,261 | $642,140 | $876,401 |
| Leasehold Improvements | $83,760 | $96,045 | $179,805 |
| Other Assets Org | $5,828 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Salkowe | Principal | FT | $110,063 | $37,333 | $147,396 |
| Name | Title |
|---|---|
| Kerry Robert | Chair |
| Cheryl Alder-walls | Vice Chair |
| Adam Johnson | Member |
| Jerry Keller | Member |
| Nancy Alamo | Member |
| Vivian Perdomo | Member |
| Miriam Sotelo | Secretary |
| Nathan Reynoso | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Navas Janitorial LLC | Janitorial Services | 6707 TUFTED DUCK WAY, Las Vegas, NV 89084 | $116,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,172,787 |
| Other Expenses | $2,039,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,275,397 | $373,062 | - | $3,648,459 |
| Pension Plan Contributions | $1,688,842 | $189,171 | - | $1,878,013 |
| Occupancy | $910,851 | - | - | $910,851 |
| Other Employee Benefits | $410,938 | $45,586 | - | $456,524 |
| Fees for Services Other | $239,795 | $36,884 | - | $276,679 |
| Current Officers, Directors, Trustees, and Key Employees | $173,649 | - | - | $173,649 |
| Depreciation Depletion | $144,261 | - | - | $144,261 |
| Information Technology | $89,334 | - | - | $89,334 |
| Other Expenses | $62,693 | $6,219 | - | $62,693 |
| Insurance | $61,674 | - | - | $61,674 |
| Office Expenses | $29,734 | $26,374 | - | $56,108 |
| Payroll Taxes | $14,548 | $1,594 | - | $16,142 |
| Advertising | $10,109 | - | - | $10,109 |
| Total Functional Expenses | $7,533,240 | $678,890 | $0 | $8,212,130 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,212,130 |
| Total Expenses per Audited Statements | $8,212,130 |
| Total Expenses per Form 990 | $8,212,130 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $5,973,748 |
| Unamortized Pension Amounts | $302,799 |
“There are no committees with authority to act on behalf of the board.”
“Prior to filing the school provides a copy of the 990 to their finance members for review and then to all members after the return is filed.”
“The board signs the conflict of interest policy annually.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1055014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1135379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER STUDENTS TO MEET HIGH EXPECTATONS, EXCEL TO AND THROUGH COLLEGE, AND BECOME TRANSFORMATIONAL LEADERS FOR EAST LAS VEGAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10109 |
| IRS990/AllOtherContributionsAmt | 0 | 3779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ESTELLA SPAINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7029070432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4131 E BONANZA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1293906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 823795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6707 TUFTED DUCK WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAVAS JANITORIAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8360705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2039343 |
| IRS990/CYOtherRevenueAmt | 0 | 22630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6172787 |
| IRS990/CYTotalExpensesAmt | 0 | 8212130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8383335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144261 |
| IRS990/Desc | 0 | THE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR GRADES 6TH - 12TH. DURING FY 2020-2021 THE SCHOOL SERVED ABOUT 825 STUDENTS WITH APPROXIMATELY 175 INSTRUCTIONAL DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7533240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN SALKOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL ALDER-WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN REYNOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRIAM SOTELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN PERDOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY ALAMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8356926 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8383335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1056206 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EQUIPO ACADEMY IS TO EMPOWER STUDENTS TO MEET HIGH EXPECTATIONS, EXCEL TO AND THROUGH COLLEGE, AND BECOME TRANSFORMATIONAL LEADERS FOR EAST LAS VEGAS. EQUIPO ACADEMY BRINGS TOGETHER A TEAM OF COMMITTED FAMILIES, EDUCATORS, AND COMMUNITY PARTNERS WILLING TO DO WHATEVER IT TAKES FOR ALL STUDENTS TO ACHIEVE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1331823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1160618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1331823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1160618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 910851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 910851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3422337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3209855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 456524 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7127044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6276547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EARLY PAY CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11038 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8624 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2968 |
| IRS990/OtherRevenueTotalAmt | 0 | 22630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 373062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3275397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3648459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 189171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1688842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1878013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50250 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN SALKOWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7135799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2240965 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -591989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5539063 |
| IRS990/PYTotalExpensesAmt | 0 | 7780028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7188039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 642140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 876401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8212130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 179805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3204027 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5828 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNAMORTIZED AMOUNTS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 302799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5973748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED PENSION AMOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8383335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318021 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3209855 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8212130 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6276547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8383335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8383335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8212130 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION POSTS ON IT WEBSITE THAT IT IS AN EQUAL OPPORTUNITY SCHOOL THAT DOES NOT DISCRIMINATE BASED ON RACE, COLOR, RELIGION, GENDER, SEXUAL ORIENTATION, NATIONALITY, AGE, DISABILITY, MARITAL, MILITARY STATUS, OR ANOTHER DISCRIMINATORY BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A TUITION FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACADEMY RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING THE SCHOOL PROVIDES A COPY OF THE 990 TO THEIR FINANCE MEMBERS FOR REVIEW AND THEN TO ALL MEMBERS AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5928772 |
| IRS990/TotalAssetsEOYAmt | 0 | 5537300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5928772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5537300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8360705 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 678890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7533240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8212130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7260595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6697918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7260595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6697918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1331823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1160618 |
| IRS990/TotalOtherCompensationAmt | 0 | 37333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7533240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110063 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8383335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5928772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5537300 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4131 E BONANZA RD |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.