Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$16,597,219
Down $1,190,265 (-6.7%) from 2022
Net Assets
Down-$3,591,432
Down $1,939,406 (-117%) from 2022
Liabilities
Up$20,188,651
Up $749,141 (+3.9%) from 2022
Revenue
Up$8,863,159
Up $199,606 (+2.3%) from 2022
Expenses
Up$10,802,565
Up $1,647,604 (+18%) from 2022
Net Income
Down-$1,939,406
Down $1,447,998 (-295%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $11,229,165 | $10,381,862 | ▼ $847,303 |
| Accounts Receivable | $1,022,314 | $537,872 | ▼ $484,442 |
| Cash and Non-Interest-Bearing Accounts | $773,901 | $284,470 | ▼ $489,431 |
| Prepaid Expenses and Deferred Charges | $81,529 | $16,788 | ▼ $64,741 |
| Total Assets | $17,787,484 | $16,597,219 | ▼ $1,190,265 |
| Other Assets Total | $4,680,575 | $5,376,227 | ▲ $695,652 |
| Liabilities | |||
| Other Liabilities | $18,847,056 | $19,424,258 | ▲ $577,202 |
| Accounts Payable and Accrued Expenses | $562,910 | $764,393 | ▲ $201,483 |
| Deferred Revenue | $29,544 | - | - |
| Total Liabilities | $19,439,510 | $20,188,651 | ▲ $749,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,652,026 | $-3,591,432 | ▼ $1,939,406 |
| Total Net Assets Fund Balance | $-1,652,026 | $-3,591,432 | ▼ $1,939,406 |
| Total Liabilities and Net Assets / Fund Balance | $17,787,484 | $16,597,219 | ▼ $1,190,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,844,329 | $918,103 | $10,762,432 |
| Equipment | $341,088 | $917,716 | $1,258,804 |
| Leasehold Improvements | $196,445 | $200,599 | $397,044 |
| Other Assets Org | $5,376,227 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Salkowe | Principal | FT | $131,760 | $45,264 | $177,024 |
| Alyse Sobosan | Director of College Access | FT | $103,646 | $37,080 | $140,726 |
| Name | Title |
|---|---|
| Cheryl Alder-walls | Chair |
| Abby Habighorst | Member |
| Jerry Keller | Member |
| Nancy Alamo | Member |
| Vivian Perdomo | Member |
| Miriam Sotelo | Secretary |
| Nathan Reynoso | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,967,894 |
| Other Expenses | $3,834,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,782,912 | $427,384 | - | $5,210,296 |
| Occupancy | $1,091,167 | - | - | $1,091,167 |
| Pension Plan Contributions | $953,874 | $86,360 | - | $1,040,234 |
| Depreciation Depletion | $938,449 | - | - | $938,449 |
| Other Employee Benefits | $356,077 | $31,485 | - | $387,562 |
| Interest | $308,022 | - | - | $308,022 |
| Comp Disqual Persons | $177,264 | - | - | $177,264 |
| Fees for Services Other | $158,729 | $13,803 | - | $172,532 |
| Payroll Taxes | $140,335 | $12,203 | - | $152,538 |
| Other Expenses | $120,496 | $218,631 | - | $120,496 |
| Insurance | $114,708 | - | - | $114,708 |
| Information Technology | $47,215 | - | - | $47,215 |
| Office Expenses | $40,275 | $3,502 | - | $43,777 |
| All Other Expenses | $8,215 | $714 | - | $8,929 |
| Conferences and Meetings | $6,831 | $594 | - | $7,425 |
| Advertising | $6,260 | - | - | $6,260 |
| Total Functional Expenses | $9,965,980 | $836,585 | $0 | $10,802,565 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,802,565 |
| Total Expenses per Audited Statements | $10,802,565 |
| Total Expenses per Form 990 | $10,802,565 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $19,417,481 |
| Unamortized Amounts Related to Pensions | $6,777 |
“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 | 562910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 764393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1022314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537872 |
| 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 | 6260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6260 |
| IRS990/AllOtherContributionsAmt | 0 | 3942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 773901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 177264 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 177264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8742138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2024 |
| IRS990/CYOtherExpensesAmt | 0 | 3834671 |
| IRS990/CYOtherRevenueAmt | 0 | 118997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1939406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6967894 |
| IRS990/CYTotalExpensesAmt | 0 | 10802565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8863159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 938449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 938449 |
| IRS990/Desc | 0 | THE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR GRADES 6TH - 12TH. DURING FY 2022-2023 THE SCHOOL SERVED ABOUT 800 STUDENTS WITH APPROXIMATELY 175 INSTRUCTIONAL DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9965980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL ALDER-WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN REYNOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAM SOTELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIVIAN PERDOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY ALAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABBY HABIGHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN SALKOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSE SOBOSAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 131760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103646 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF COLLEGE ACCESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8738196 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8863159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 308022 |
| IRS990/InterestGrp/TotalAmt | 0 | 308022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2036418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11229165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10381862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12418280 |
| 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 | 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 | -1652026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3591432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1652026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3591432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1091167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1091167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4680575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5376227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387562 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18847056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19424258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PAYMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EARLY PAY CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108628 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9470 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 899 |
| IRS990/OtherRevenueTotalAmt | 0 | 118997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4782912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5210296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152538 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 86360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 953874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1040234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81529 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16788 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN SALKOWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8650909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2074193 |
| IRS990/PYOtherRevenueAmt | 0 | 12644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -491408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7080768 |
| IRS990/PYTotalExpensesAmt | 0 | 9154961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8663553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1939406 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9844329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 918103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10762432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 341088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 917716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1258804 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10802565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 196445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 200599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 397044 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5376227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNAMORTIZED AMOUNTS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19417481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED AMOUNTS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8863159 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10381862 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5376227 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10802565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19424258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8863159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8863159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10802565 |
| 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 ITS 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 131760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 39264 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BENJAMIN SALKOWE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 | 17787484 |
| IRS990/TotalAssetsEOYAmt | 0 | 16597219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17787484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16597219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 8742138 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.