Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$15,191,572
Down $1,405,647 (-8.5%) from 2023
Net Assets
Down-$5,155,433
Down $1,564,001 (-44%) from 2023
Liabilities
Up$20,347,005
Up $158,354 (+0.8%) from 2023
Revenue
Up$11,537,416
Up $2,674,257 (+30%) from 2023
Expenses
Up$13,101,417
Up $2,298,852 (+21%) from 2023
Net Income
Up-$1,564,001
Up $375,405 (+19%) from 2023
To empower students to meet high expectations, excel to and through college, and become transformational leaders for east las vegas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $9,112,142 | - |
| Accounts Receivable | $537,872 | $1,406,670 | ▲ $868,798 |
| Land, Buildings, and Equipment, Net | $10,381,862 | $714,611 | ▼ $9,667,251 |
| Cash and Non-Interest-Bearing Accounts | $284,470 | $133,142 | ▼ $151,328 |
| Prepaid Expenses and Deferred Charges | $16,788 | $5,480 | ▼ $11,308 |
| Total Assets | $16,597,219 | $15,191,572 | ▼ $1,405,647 |
| Other Assets Total | $5,376,227 | $3,819,527 | ▼ $1,556,700 |
| Liabilities | |||
| Other Liabilities | $19,424,258 | $9,440,387 | ▼ $9,983,871 |
| Mortgage Notes Payable Secured by Investment Property | - | $9,403,100 | - |
| Accounts Payable and Accrued Expenses | $764,393 | $1,503,518 | ▲ $739,125 |
| Total Liabilities | $20,188,651 | $20,347,005 | ▲ $158,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,591,432 | $-5,155,433 | ▼ $1,564,001 |
| Total Net Assets Fund Balance | $-3,591,432 | $-5,155,433 | ▼ $1,564,001 |
| Total Liabilities and Net Assets / Fund Balance | $16,597,219 | $15,191,572 | ▼ $1,405,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $576,214 | $1,157,814 | $1,734,028 |
| Leasehold Improvements | $138,397 | $258,647 | $397,044 |
| Other Assets Org | $3,819,527 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Salkowe | Principal | FT | $139,260 | $54,407 | $193,667 |
| Alyse Marie Sobosan | Director of College Access | FT | $120,600 | $46,067 | $166,667 |
| Robyn Redding | Director of Diversity | FT | $102,428 | $41,506 | $143,934 |
| Anna Parra | Dean of Students | FT | $101,763 | $41,283 | $143,046 |
| James Zaw | Principal-in-residence | FT | $100,107 | $39,202 | $139,309 |
| Emily Bassier | Principal | FT | $81,032 | $38,531 | $119,563 |
| Name | Title |
|---|---|
| Raymond Gonzalez | Chair |
| Abby Habighorst | Vice Chair |
| Jessica Recarey | Member |
| Miriam Sotelo | Member |
| Sayra Cordova | Member |
| Vivian Perdomo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,222,402 |
| Other Expenses | $3,879,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,001,829 | $1,472,471 | - | $5,474,300 |
| Pension Plan Contributions | $770,229 | $2,187,609 | - | $2,957,838 |
| Depreciation Depletion | $927,300 | $103,033 | - | $1,030,333 |
| Other Expenses | $126,718 | $729,523 | - | $856,241 |
| Fees for Services Other | $261,500 | $467,600 | - | $729,100 |
| Occupancy | $618,152 | $68,684 | - | $686,836 |
| Other Employee Benefits | $123,874 | $399,175 | - | $523,049 |
| Interest | $260,874 | $28,986 | - | $289,860 |
| Payroll Taxes | $37,481 | $110,171 | - | $147,652 |
| Insurance | - | $134,094 | - | $134,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,563 | - | $119,563 |
| Information Technology | $89,836 | - | - | $89,836 |
| Office Expenses | - | $62,315 | - | $62,315 |
| Advertising | - | $400 | - | $400 |
| Total Functional Expenses | $7,217,793 | $5,883,624 | $0 | $13,101,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,101,417 |
| Total Expenses per Audited Statements | $13,101,417 |
| Total Expenses per Form 990 | $13,101,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $9,012,216 |
| Deferred Inflows | $428,171 |
“There are no committees with authority to act on behalf of the board.”
“The principal, financial consultant and board will review the form 990. The board of trustees will approve the form 990 prior to filing.”
“The board signs the conflict of interest policy annually.”
“The board reviews salaries for key employees using comparative data from the local school district and other charter schools, as well as through other independent information.”
“The board reviews salaries for key employees using comparative data from the local school district and other charter schools, as well as through other independent information.”
“The organization makes its governing documents, conflict of interest policy, and financial statements avaliable to the public upon request.”
“The school has continuously been using accrual as the accounting method but the cash box was marked for prior year. The school will continue to use the accrual basis of accounting to ensure consistency with the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 764393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1503518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 537872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1406670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER STUDENTS TO MEET HIGH EXPECTATIONS, EXCEL TO AND THROUGH COLLEGE, AND BECOME TRANSFORMATIONAL LEADERS FOR EAST LAS VEGAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 116378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11537416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3879015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1564001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9222402 |
| IRS990/CYTotalExpensesAmt | 0 | 13101417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11537416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 927300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1030333 |
| IRS990/Desc | 0 | EQUIPO ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR GRADES 6TH - 12TH WHO SEEKS TO EMPOWER STUDENTS TO MEET HIGH EXPECTATIONS, EXCEL TO AND THROUGH COLLEGE, AND BECOME TRANSFORMATIONAL LEADERS FOR EAST LAS VEGAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7217793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 467600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 729100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 41283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN SALKOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYSE MARIE SOBOSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ZAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY BASSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAYRA CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM SOTELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA RECAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBY HABIGHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIVIAN PERDOMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 81032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF COLLEGE ACCESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF DIVERSITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL-IN-RESIDENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11421038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11537416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134094 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9112142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 260874 |
| IRS990/InterestGrp/TotalAmt | 0 | 289860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1416461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10381862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 714611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2131072 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER STUDENTS TO MEET HIGH EXPECTATIONS, EXCEL TO AND THROUGH COLLEGE, AND BECOME TRANSFORMATIONAL LEADERS FOR EAST LAS VEGAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9403100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3591432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5155433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3591432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5155433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 618152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 686836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5376227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3819527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 399175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523049 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 729523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 856241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19424258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9440387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1472471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4001829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5474300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2187609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 770229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2957838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5480 |
| IRS990/PrincipalOfficerNm | 0 | EMILY BASSIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8742138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2024 |
| IRS990/PYOtherExpensesAmt | 0 | 3834671 |
| IRS990/PYOtherRevenueAmt | 0 | 118997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1939406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6967894 |
| IRS990/PYTotalExpensesAmt | 0 | 10802565 |
| IRS990/PYTotalRevenueAmt | 0 | 8863159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1564001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 576214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1157814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1734028 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13101417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 258647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 397044 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3819527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9012216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 428171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11537416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 714611 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3819527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13101417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9440387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11537416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11537416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13101417 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 4B - NOT APPLICABLE. AS A TUITION FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | 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, MARTIAL, MILITARY STATUS, OR ANOTHER DISCRIMINATORY BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 120600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 48741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 40401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BEN SALKOWE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALYSE MARIE SOBOSAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF COLLEGE ACCESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 166667 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRINCIPAL, FINANCIAL CONSULTANT AND BOARD WILL REVIEW THE FORM 990. THE BOARD OF TRUSTEES WILL APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES USING COMPARATIVE DATA FROM THE LOCAL SCHOOL DISTRICT AND OTHER CHARTER SCHOOLS, AS WELL AS THROUGH OTHER INDEPENDENT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES USING COMPARATIVE DATA FROM THE LOCAL SCHOOL DISTRICT AND OTHER CHARTER SCHOOLS, AS WELL AS THROUGH OTHER INDEPENDENT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL HAS CONTINUOUSLY BEEN USING ACCRUAL AS THE ACCOUNTING METHOD BUT THE CASH BOX WAS MARKED FOR PRIOR YEAR. THE SCHOOL WILL CONTINUE TO USE THE ACCRUAL BASIS OF ACCOUNTING TO ENSURE CONSISTENCY WITH THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16597219 |
| IRS990/TotalAssetsEOYAmt | 0 | 15191572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16597219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15191572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11537416 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5883624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7217793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13101417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20188651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20347005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20188651 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.