Civic Intelligence

Mater Academy of Northern Nevada

EIN 81-5174782 • 501(c)3 • Las Vegas, NV

Profile

Mater provides a safe learning environment where academics are facilitated by teachers, administrators, parents, and the community which enable students to become confident, self-directed learners in a technology rich college preparatory environment through rigor, relevance and relationships.

6630 Surrey StLas Vegas, NV 89119

www.maternorthernnevada.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.29x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$179,809

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,711,917

Down $400,607 (-2.7%) from 2023

Liabilities

Up

$16,320,937

Up $643,848 (+4.1%) from 2023

Net Assets

Down

-$1,609,020

Down $1,044,455 (-185%) from 2023

Revenue

Up

$7,125,147

Up $1,234,434 (+21%) from 2023

Expenses

Up

$8,169,602

Up $1,668,051 (+26%) from 2023

Net Income

Down

-$1,044,455

Down $433,617 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $849,914Liabilities 2018: $633,518Net Assets 2018: $216,3962018Assets 2019: $2,117,736Liabilities 2019: $1,953,667Net Assets 2019: $164,0692019Assets 2020: $3,329,675Liabilities 2020: $3,195,498Net Assets 2020: $134,1772020Assets 2021: $3,690,355Liabilities 2021: $3,776,672Net Assets 2021: -$86,3172021Assets 2022: $5,278,236Liabilities 2022: $4,487,837Net Assets 2022: $790,3992022Assets 2023: $15,112,524Liabilities 2023: $15,677,089Net Assets 2023: -$564,5652023Assets 2024: $14,711,917Liabilities 2024: $16,320,937Net Assets 2024: -$1,609,0202024

Highlighted filing

2024

Assets$14,711,917
Liabilities$16,320,937
Net Assets-$1,609,020

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,815,934Expenses 2018: $1,599,538Net Income 2018: $216,3962018Revenue 2019: $2,506,487Expenses 2019: $2,558,814Net Income 2019: -$52,3272019Revenue 2020: $3,737,016Expenses 2020: $3,766,909Net Income 2020: -$29,8932020Revenue 2021: $4,551,727Expenses 2021: $4,772,221Net Income 2021: -$220,4942021Revenue 2022: $5,734,642Expenses 2022: $4,857,926Net Income 2022: $876,7162022Revenue 2023: $5,890,713Expenses 2023: $6,501,551Net Income 2023: -$610,8382023Revenue 2024: $7,125,147Expenses 2024: $8,169,602Net Income 2024: -$1,044,4552024

Highlighted filing

2024

Revenue$7,125,147
Expenses$8,169,602
Net Income-$1,044,455

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$7,125,147
Mission and Program Overview

Mission

The mission of Mater Academy of Northern Nevada is to provide an innovative, challenging, multicultural education, preparing students to be global citizens and have a competitive edge in the 21st century workforce. Mater Academy of Northern Nevada aspires to have students obtain a thirst for knowledge and a belief in the students self-efficacy. We strive to have the Mater Academy of Northern Nevada community actively involved in the learning of its students. The vision of Mater Academy of Northern Nevada is to develop successful scholars with 21st century skills of communication, collaboration, critical thinking, and creativity. Students will be college and career ready with cross cultural competence.

The mission is to provide an innovative, challenging, multicultural education, preparing students to be global citizens and have a competitive edge in the 21st century workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,068,550$2,049,600▼ $18,950
Accounts Receivable$230,027$305,871▲ $75,844
Land, Buildings, and Equipment, Net$26,588$206,216▲ $179,628
Prepaid Expenses and Deferred Charges$32,708$34,707▲ $1,999
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$15,112,524$14,711,917▼ $400,607
Other Assets Total$12,754,651$12,115,523▼ $639,128
Liabilities
Other Liabilities$15,247,605$15,800,022▲ $552,417
Accounts Payable and Accrued Expenses$429,484$520,915▲ $91,431
Total Liabilities$15,677,089$16,320,937▲ $643,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-225,939$-425,892▼ $199,953
Net Assets Without Donor Restrictions$-338,626$-1,183,128▼ $844,502
Total Net Assets Fund Balance$-564,565$-1,609,020▼ $1,044,455
Total Liabilities and Net Assets / Fund Balance$15,112,524$14,711,917▼ $400,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,216$203,066$409,282
Other Assets Org$9,022,952--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia MaracciniPrincipal - MannFT$133,752$46,057$179,809

Board Members and Trustees

NameTitle
Luke WelmerinkBoard Chair
Amanda SaffordBoard Vice Chair
Camille VegaBoard Member
Shari DunnBoard Member
Trudy NunnBoard Member
Kristen ConwayBoard Secretary
Wendy Jauregui-jackinsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica NevadaManagement Services6630 SURREY ST, Las Vegas, NV 89119$230,351
Revenue and Support

Revenue Composition

Contributions and Grants
$7,107,518
Program Service Revenue
$17,466
Investment Income
$0
Other Revenue
$163
All Other Contributions
$17,670
Change in Net Assets
$-1,044,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,125,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,125,147
Total Revenue per Form 990
$7,125,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,907,793
Other Expenses$3,261,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,851,909$778,340-$3,630,249
Pension Plan Contributions$679,425$216,174-$895,599
Depreciation Depletion-$477,014-$477,014
Interest-$397,266-$397,266
Other Employee Benefits$265,173$66,191-$331,364
Fees for Services Other$269,845$0$0$269,845
Fees for Services Management-$242,597-$242,597
Fees for Services Accounting-$152,334-$152,334
Information Technology$129,372--$129,372
Travel$70,485--$70,485
All Other Expenses$56,163$0$0$56,163
Other Expenses$54,613--$54,613
Payroll Taxes$40,878$9,703-$50,581
Occupancy-$47,048-$47,048
Insurance$38,438--$38,438
Office Expenses$20,251--$20,251
Advertising-$14,778-$14,778
Fees for Services Legal-$1,188-$1,188
Total Functional Expenses$5,766,969$2,402,633$0$8,169,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,169,602
Total Expenses per Audited Statements$8,169,602
Total Expenses per Form 990$8,169,602
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
Lease Liabilities$9,974,585
Pension Liability$5,678,935
Other Liabilities$58,688
Deferred Inflows of Resources$56,571
Interest Payable$31,243
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 $242,597.

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 interest 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
Mater Academy of Northern Nevada
EIN
81-5174782
Phone
7024316260
Address
6630 Surrey St, Las Vegas, NV 89119

Signing Officer

Name
Luke Welmerink
Title
Chair
Phone
7024316260
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
67
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/OfficeExpensesGrp/ProgramServicesAmt020251
IRS990/OfficeExpensesGrp/TotalAmt020251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012754651
IRS990/OtherAssetsTotalGrp/EOYAmt012115523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331364
IRS990/OtherExpensesGrp/Desc0GASB RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STATE ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0874482
IRS990/OtherExpensesGrp/ProgramServicesAmt1256622
IRS990/OtherExpensesGrp/ProgramServicesAmt2159313
IRS990/OtherExpensesGrp/ProgramServicesAmt354613
IRS990/OtherExpensesGrp/TotalAmt0874482
IRS990/OtherExpensesGrp/TotalAmt1256622
IRS990/OtherExpensesGrp/TotalAmt2159313
IRS990/OtherExpensesGrp/TotalAmt354613
IRS990/OtherLiabilitiesGrp/BOYAmt015247605
IRS990/OtherLiabilitiesGrp/EOYAmt015800022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02851909
IRS990/OtherSalariesAndWagesGrp/TotalAmt03630249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09703
IRS990/PayrollTaxesGrp/ProgramServicesAmt040878
IRS990/PayrollTaxesGrp/TotalAmt050581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0679425
IRS990/PensionPlanContributionsGrp/TotalAmt0895599
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034707
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Luke Welmerink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT GENERATED FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017466
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113433
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/ExpenseAmt030752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05853429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02158114
IRS990/PYOtherRevenueAmt05535
IRS990/PYProgramServiceRevenueAmt031749
IRS990/PYRevenuesLessExpensesAmt0-610838
IRS990/PYSalariesCompEmpBnftPaidAmt04343437
IRS990/PYTotalExpensesAmt06501551
IRS990/PYTotalRevenueAmt05890713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1044455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/EquipmentGrp/BookValueAmt0206216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08169602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03092571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19022952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09974585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25678935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt456571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07125147
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/TotalBookValueLandBuildingsAmt0206216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012115523
IRS990ScheduleD/TotalExpensesPerForm990Amt08169602
IRS990ScheduleD/TotalLiabilityAmt015800022
IRS990ScheduleD/TotalRevenuePerForm990Amt07125147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07125147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08169602
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 MATER ACADEMY OF NORTHERN NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES 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
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GIA MARACCINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL - MANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ANY CEOS, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIALS, NOR ANY OFFICERS OR KEY EMPLOYEES, SO THESE DO NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT COMPENSATE ANY CEOS, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIALS, NOR ANY OFFICERS OR KEY EMPLOYEES, SO THESE DO NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 $242,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 INTEREST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a

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