Civic Intelligence

Civica Nevada

EIN 84-4233467 • 501(c)3 • Las Vegas, NV

Profile

The vision of civica nevada academy is to provide a high quality, rigorous, and career-oriented curriculum that will prepare students for successful progression into post-secondary education and productive employment within a multilingual work environment. Committed to setting an environment that strives for academic achievement, develops character, and maintains the goal of preparing students to serve and give back to their community in the field of public service.

6630 Surrey StLas Vegas, NV 89119

www.civicanv.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.43x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1081%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,991,855

Up $4,065,467 (+21%) from 2023

Liabilities

Up

$23,911,139

Up $4,018,635 (+20%) from 2023

Net Assets

Up

-$919,284

Up $46,832 (+4.8%) from 2023

Revenue

Up

$12,156,734

Up $3,979,166 (+49%) from 2023

Expenses

Up

$12,109,902

Up $3,357,446 (+38%) from 2023

Net Income

Up

$46,832

Up $621,720 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2022: $14,905,170Liabilities 2022: $15,296,398Net Assets 2022: -$391,2282022Assets 2023: $18,926,388Liabilities 2023: $19,892,504Net Assets 2023: -$966,1162023Assets 2024: $22,991,855Liabilities 2024: $23,911,139Net Assets 2024: -$919,2842024

Highlighted filing

2024

Assets$22,991,855
Liabilities$23,911,139
Net Assets-$919,284

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2022: $5,779,736Expenses 2022: $6,408,780Net Income 2022: -$629,0442022Revenue 2023: $8,177,568Expenses 2023: $8,752,456Net Income 2023: -$574,8882023Revenue 2024: $12,156,734Expenses 2024: $12,109,902Net Income 2024: $46,8322024

Highlighted filing

2024

Revenue$12,156,734
Expenses$12,109,902
Net Income$46,832

Filings

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
$12,156,734
Mission and Program Overview

Mission

We prepare students to excel in academics and attain knowledge through life-long learning by dedicating ourselves to providing equitable, high-quality education for all students. We promote a culture that maximizes student achievement and fosters the development of accountable 21st Century learners in a safe and enriching environment.

Civica nevada is a college prep charter school that strives to prepare its students to serve and give back to their community in the field of public services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,388,613$2,039,507▲ $650,894
Accounts Receivable$141,699$426,844▲ $285,145
Land, Buildings, and Equipment, Net$213,007$399,312▲ $186,305
Prepaid Expenses and Deferred Charges$83,616$9,034▼ $74,582
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$18,926,388$22,991,855▲ $4,065,467
Other Assets Total$17,099,453$20,117,158▲ $3,017,705
Liabilities
Other Liabilities$19,477,926$22,889,664▲ $3,411,738
Accounts Payable and Accrued Expenses$366,191$994,748▲ $628,557
Unsecured Notes Loans Payable$48,387$26,727▼ $21,660
Total Liabilities$19,892,504$23,911,139▲ $4,018,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,633$-14,924▼ $132,557
Net Assets With Donor Restrictions$-1,083,749$-904,360▲ $179,389
Total Net Assets Fund Balance$-966,116$-919,284▲ $46,832
Total Liabilities and Net Assets / Fund Balance$18,926,388$22,991,855▲ $4,065,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393,004$70,061$463,065
Leasehold Improvements$6,308$411$6,719
Other Assets Org$15,302,771--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S EspeyPrincipal - Civica NevadaFT$112,312$42,167$154,479

Board Members and Trustees

NameTitle
Jc FlowersBoard Chair
Alexandra PrietoBoard Vice Chair
David SalmonBoard Member
Robert EliasonBoard Member
Roger BarnesBoard Member
Sherrie RoysterBoard Secretary
Jessica ScobellBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica NevadaManagement Services6630 SURREY ST, Las Vegas, NV 89119$320,087
Revenue and Support

Revenue Composition

Contributions and Grants
$11,917,439
Program Service Revenue
$239,295
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,156,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,156,734
Total Revenue per Form 990
$12,156,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,110,322
Other Expenses$5,999,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,722,467$805,690-$4,528,157
Pension Plan Contributions$959,209$146,162-$1,105,371
Depreciation Depletion-$1,053,532-$1,053,532
Interest-$959,605-$959,605
Other Expenses$914,202--$914,202
Fees for Services Other$756,213$0$0$756,213
Fees for Services Management-$441,771-$441,771
Other Employee Benefits$376,751$35,411-$412,162
Occupancy-$287,006-$287,006
Information Technology$264,616--$264,616
All Other Expenses$208,962$0$0$208,962
Fees for Services Accounting-$155,987-$155,987
Payroll Taxes$56,264$8,368-$64,632
Office Expenses$48,447--$48,447
Insurance$30,093--$30,093
Fees for Services Legal-$13,070-$13,070
Advertising-$8,886-$8,886
Travel$7,086--$7,086
Total Functional Expenses$8,194,414$3,915,488$0$12,109,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,109,902
Total Expenses per Audited Statements$12,109,902
Total Expenses per Form 990$12,109,902
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$16,713,319
Pension Liability$5,923,255
Interest Payable$172,175
Deferred Inflows of Resources$63,806
Other Liabilities$17,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 $441,771.

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
Civica Nevada
EIN
84-4233467
Phone
7024316260
Address
6630 Surrey St, Las Vegas, NV 89119

Signing Officer

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

Organization Details

Formed
2020
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/OtherExpensesGrp/ProgramServicesAmt0540892
IRS990/OtherExpensesGrp/ProgramServicesAmt1208213
IRS990/OtherExpensesGrp/ProgramServicesAmt2100999
IRS990/OtherExpensesGrp/ProgramServicesAmt3914202
IRS990/OtherExpensesGrp/TotalAmt0540892
IRS990/OtherExpensesGrp/TotalAmt1208213
IRS990/OtherExpensesGrp/TotalAmt2100999
IRS990/OtherExpensesGrp/TotalAmt3914202
IRS990/OtherLiabilitiesGrp/BOYAmt019477926
IRS990/OtherLiabilitiesGrp/EOYAmt022889664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0805690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03722467
IRS990/OtherSalariesAndWagesGrp/TotalAmt04528157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08368
IRS990/PayrollTaxesGrp/ProgramServicesAmt056264
IRS990/PayrollTaxesGrp/TotalAmt064632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0959209
IRS990/PensionPlanContributionsGrp/TotalAmt01105371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09034
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JC Flowers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT GENERATED FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239295
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241580
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/ExpenseAmt0190847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08020704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04276043
IRS990/PYOtherRevenueAmt026957
IRS990/PYProgramServiceRevenueAmt0129907
IRS990/PYRevenuesLessExpensesAmt0-574518
IRS990/PYSalariesCompEmpBnftPaidAmt04476043
IRS990/PYTotalExpensesAmt08752086
IRS990/PYTotalRevenueAmt08177568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046832
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/BookValueAmt0393004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012109902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04814387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115302771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASED ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016713319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25923255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt463806
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/RevenueSubtotalAmt012156734
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/TotalBookValueLandBuildingsAmt0399312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020117158
IRS990ScheduleD/TotalExpensesPerForm990Amt012109902
IRS990ScheduleD/TotalLiabilityAmt022889664
IRS990ScheduleD/TotalRevenuePerForm990Amt012156734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012156734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012109902
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 CIVICA NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL, STATE, AND LOCAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, THE NEVADA DEPARTMENT OF EDUCATION, AND THE CITY OF NORTHERN LAS VEGAS.
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/BaseCompensationFilingOrgAmt0112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT S ESPEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL - CIVICA NEVADA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154479
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 $441,771.
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 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy

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