Civic Intelligence

Doral Academy of Northern Nevada

EIN 81-5173587 • 501(c)3 • Las Vegas, NV

Profile

Doral academy of northern nevada (dann) is dedicated to creating an enhanced and engaging whole-child educational experience. Dann will provide an academically rigorous learning environment with a strong emphasis on problem-based learning, arts integration, and social and emotional development. A collaborative effort, with all students, parents, and staff, will be devoted to establishing, achieving, and celebrating individual goals to prepare every student for college, career, and civic life.

6630 Surrey StLas Vegas, NV 89119

www.doralnorthernnevada.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$196,893

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$30,699,882

Up $597,698 (+2.0%) from 2023

Liabilities

Up

$29,687,072

Up $312,466 (+1.1%) from 2023

Net Assets

Up

$1,012,810

Up $285,232 (+39%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$11,403,657

Up $2,496,977 (+28%) from 2023

Expenses

Up

$11,118,425

Up $1,655,626 (+17%) from 2023

Net Income

Up

$285,232

Up $841,351 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2018: $21,031,485Liabilities 2018: $21,690,291Net Assets 2018: -$658,8062018Assets 2019: $22,480,447Liabilities 2019: $23,785,641Net Assets 2019: -$1,305,1942019Assets 2020: $25,269,047Liabilities 2020: $27,271,814Net Assets 2020: -$2,002,7672020Assets 2021: $28,216,534Liabilities 2021: $30,954,262Net Assets 2021: -$2,737,7282021Assets 2022: $28,225,413Liabilities 2022: $31,022,354Net Assets 2022: -$2,796,9412022Assets 2023: $30,102,184Liabilities 2023: $29,374,606Net Assets 2023: $727,5782023Assets 2024: $30,699,882Liabilities 2024: $29,687,072Net Assets 2024: $1,012,8102024

Highlighted filing

2024

Assets$30,699,882
Liabilities$29,687,072
Net Assets$1,012,810
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $1,397,866Expenses 2018: $2,056,672Net Income 2018: -$658,8062018Revenue 2019: $5,271,905Expenses 2019: $5,326,255Net Income 2019: -$54,3502019Revenue 2020: $6,942,795Expenses 2020: $7,640,368Net Income 2020: -$697,5732020Revenue 2021: $7,912,472Expenses 2021: $8,647,433Net Income 2021: -$734,9612021Revenue 2022: $8,882,581Expenses 2022: $8,941,794Net Income 2022: -$59,2132022Revenue 2023: $8,906,680Expenses 2023: $9,462,799Net Income 2023: -$556,1192023Revenue 2024: $11,403,657Expenses 2024: $11,118,425Net Income 2024: $285,2322024

Highlighted filing

2024

Revenue$11,403,657
Expenses$11,118,425
Net Income$285,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,699,882
Liabilities
$29,687,072
Net assets
$1,012,810
Revenue
$11,403,657
Expenses
$11,118,425
Net income
$285,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$29.7$1.01$11.4$11.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$30.1$29.4$0.73$8.91$9.46$0.56
2022Detailed filing. Detailed filing data is available for this year.$28.2$31.0$2.80$8.88$8.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$28.2$31.0$2.74$7.91$8.65$0.73
2020Detailed filing. Detailed filing data is available for this year.$25.3$27.3$2.00$6.94$7.64$0.70
2019Detailed filing. Detailed filing data is available for this year.$22.5$23.8$1.31$5.27$5.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$21.0$21.7$0.66$1.40$2.06$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$11,403,657
Mission and Program Overview

Mission

Doral Academy of Northern Nevada (DANN) is dedicated to creating an enhanced and engaging educational experience. DANN will provide an academically challenging learning environment with a strong emphasis on arts integration teaching strategies, which will increase literacy, as well as cognitive, social, and emotional development. Teachers, parents, students, and staff will establish and achieve individual student goals to build a foundation for all DANN students to be college and career ready. DANN will promote students to be participating citizens in the societal enrichment of the communities in which they live and serve. DANN will foster lifelong skills including: critical and analytical learning, confident decision making, problem solving, working collaboratively, and imaginative and creative thinking.

As a beacon of educational practice, dann will foster student efficacy in critical thinking, confident decision-making, creative problem-solving, purposeful collaboration, and leading with kindness and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,332,135$20,826,430▼ $505,705
Cash and Non-Interest-Bearing Accounts$3,277,980$5,061,779▲ $1,783,799
Savings and Temporary Cash Investments$647,978$863,931▲ $215,953
Accounts Receivable$145,045$216,136▲ $71,091
Prepaid Expenses and Deferred Charges$52,644$1,320▼ $51,324
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$30,102,184$30,699,882▲ $597,698
Other Assets Total$4,646,402$3,730,286▼ $916,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,317,083$21,042,917▼ $274,166
Other Liabilities$7,560,549$7,723,429▲ $162,880
Accounts Payable and Accrued Expenses$496,974$900,726▲ $403,752
Deferred Revenue-$20,000-
Total Liabilities$29,374,606$29,687,072▲ $312,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions$538,344$512,670▼ $25,674
Net Assets Without Donor Restrictions$189,234$500,140▲ $310,906
Total Net Assets Fund Balance$727,578$1,012,810▲ $285,232
Total Liabilities and Net Assets / Fund Balance$30,102,184$30,699,882▲ $597,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,081,825$3,054,207$22,136,032
Land$1,670,616-$1,670,616
Equipment$73,989$950,947$1,024,936
Other Assets Org$3,730,286--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela OrrPrincipalFT$144,904$51,989$196,893

Board Members and Trustees

NameTitle
Alicia LerudBoard Chair
Indra WinquestBoard Vice Chair
Jessica CunninghamBoard Member
Matt DigestiBoard Member
Peter RusinBoard Member
Rachel TatroBoard Member
Aaron GrossmanBoard Secretary
Adam KramerBoard Secretary
Robert LuceyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica NevadaManagement Services6630 SURREY ST, Las Vegas, NV 89119$406,935
Revenue and Support

Revenue Composition

Contributions and Grants
$10,678,190
Program Service Revenue
$659,908
Investment Income
$65,559
Other Revenue
$0
All Other Contributions
$69,466
Change in Net Assets
$285,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,403,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,403,657
Total Revenue per Form 990
$11,403,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,842,570
Other Expenses$5,275,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,131,418$224,678-$4,356,096
Pension Plan Contributions$1,020,076$62,975-$1,083,051
Interest-$861,294-$861,294
Depreciation Depletion-$629,736-$629,736
Fees for Services Other$536,140$0$0$536,140
Fees for Services Management-$484,538-$484,538
Other Employee Benefits$311,209$26,621-$337,830
All Other Expenses$266,353$0$0$266,353
Fees for Services Accounting-$147,218-$147,218
Occupancy-$135,125-$135,125
Information Technology$129,840--$129,840
Other Expenses$120,234--$120,234
Office Expenses$70,694--$70,694
Insurance$68,091--$68,091
Payroll Taxes$60,881$4,712-$65,593
Fees for Services Legal-$540-$540
Travel$328--$328
Advertising-$222-$222
Total Functional Expenses$8,540,766$2,577,659$0$11,118,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,118,425
Total Expenses per Audited Statements$11,118,425
Total Expenses per Form 990$11,118,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$7,230,077
Due to Foundation$274,167
Other Liabilities$120,167
Deferred Inflows of Resources$87,607
Lease Liabilities$11,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15A

“The organization does not compensate any ceos, executive directors, or top management officials, nor any officers or key employees, so these do not apply.”

Form 990, Part VI, Line 15B

“The organization does not compensate any ceos, executive directors, or top management officials, nor any officers or key employees, so these do not apply.”

Form 990, Part VI, Line 3 Delegation of management duties

“The school entered into an agreement with academica nevada, llc, a professional charter school management company, to provide management and administrative services to the school. Services include, but are not limited to, facility design, staffing recommendations, human resource coordination, regulatory compliance, legal and corporate upkeep, maintenance of books and records, bookkeeping, budgeting and financial reporting. Management fees incurred under this agreement for the year ended june 30, 2024, was $484,538.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is provided to each board member for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members are required to sign the conflict of interest policy before joining the board. Additionally, all contracts and purchases are monitored to ensure no conflicts exist. In addressing the conflict of interest, an interested person may make a presentation at the board of directors meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Line 19 Required documents available to the public

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Doral Academy of Northern Nevada
EIN
81-5173587
Phone
7024316260
Address
6630 Surrey St, Las Vegas, NV 89119

Signing Officer

Name
Robert Lucey
Title
Board Chair
Phone
7024316260
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
30

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010608724
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011403657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129840
IRS990/InformationTechnologyGrp/TotalAmt0129840
IRS990/InsuranceGrp/ProgramServicesAmt068091
IRS990/InsuranceGrp/TotalAmt068091
IRS990/InterestGrp/ManagementAndGeneralAmt0861294
IRS990/InterestGrp/TotalAmt0861294
IRS990/InvestmentIncomeGrp/ExclusionAmt065559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04005154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021332135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020826430
IRS990/LandBldgEquipCostOrOtherBssAmt024831584
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DORAL ACADEMY OF NORTHERN NEVADA (DANN) IS DEDICATED TO CREATING AN ENHANCED AND ENGAGING WHOLE-CHILD EDUCATIONAL EXPERIENCE. DANN WILL PROVIDE AN ACADEMICALLY RIGOROUS LEARNING ENVIRONMENT WITH A STRONG EMPHASIS ON PROBLEM-BASED LEARNING, ARTS INTEGRATION, AND SOCIAL AND EMOTIONAL DEVELOPMENT. A COLLABORATIVE EFFORT, WITH ALL STUDENTS, PARENTS, AND STAFF, WILL BE DEVOTED TO ESTABLISHING, ACHIEVING, AND CELEBRATING INDIVIDUAL GOALS TO PREPARE EVERY STUDENT FOR COLLEGE, CAREER, AND CIVIC LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021317083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021042917
IRS990/NetAssetsOrFundBalancesBOYAmt0727578
IRS990/NetAssetsOrFundBalancesEOYAmt01012810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135125
IRS990/OccupancyGrp/TotalAmt0135125
IRS990/OfficeExpensesGrp/ProgramServicesAmt070694
IRS990/OfficeExpensesGrp/TotalAmt070694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04646402
IRS990/OtherAssetsTotalGrp/EOYAmt03730286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337830
IRS990/OtherExpensesGrp/Desc0GASB EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01371799
IRS990/OtherExpensesGrp/ProgramServicesAmt1253765
IRS990/OtherExpensesGrp/ProgramServicesAmt2199938
IRS990/OtherExpensesGrp/ProgramServicesAmt3120234
IRS990/OtherExpensesGrp/TotalAmt01371799
IRS990/OtherExpensesGrp/TotalAmt1253765
IRS990/OtherExpensesGrp/TotalAmt2199938
IRS990/OtherExpensesGrp/TotalAmt3120234
IRS990/OtherLiabilitiesGrp/BOYAmt07560549
IRS990/OtherLiabilitiesGrp/EOYAmt07723429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04131418
IRS990/OtherSalariesAndWagesGrp/TotalAmt04356096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04712
IRS990/PayrollTaxesGrp/ProgramServicesAmt060881
IRS990/PayrollTaxesGrp/TotalAmt065593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01020076
IRS990/PensionPlanContributionsGrp/TotalAmt01083051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01320
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alicia Lerud
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT GENERATED FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659908
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154410
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0659908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08181935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03870863
IRS990/PYProgramServiceRevenueAmt0724745
IRS990/PYRevenuesLessExpensesAmt0-556119
IRS990/PYSalariesCompEmpBnftPaidAmt05591936
IRS990/PYTotalExpensesAmt09462799
IRS990/PYTotalRevenueAmt08906680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863931
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019081825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03054207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022136032
IRS990ScheduleD/EquipmentGrp/BookValueAmt073989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011118425
IRS990ScheduleD/LandGrp/BookValueAmt01670616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01670616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03730286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27230077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3274167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt487607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011403657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020826430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03730286
IRS990ScheduleD/TotalExpensesPerForm990Amt011118425
IRS990ScheduleD/TotalLiabilityAmt07723429
IRS990ScheduleD/TotalRevenuePerForm990Amt011403657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011403657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011118425
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE PUBLISHED ON THE DORAL ACADEMY OF NORTHERN NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, AND THE NEVADA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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