Form 990, Part VI, Section B, Line 11B
“The form 990 is provided in draft form to the board and the business director reviews the 990 in detail for accuracy prior to filing.”
Mariposa Language and Learning Academy
990 • Fiscal year 2022 • EIN 85-4266708
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Balance Sheet
Assets
Up$4,215,141
Up $2,662,752 (+172%) from 2021
Net Assets
Up-$479,758
Up $147,333 (+23%) from 2021
Liabilities
Up$4,694,899
Up $2,515,419 (+115%) from 2021
Revenue And Expenses
Revenue
Up$2,079,052
Up $925,000 (+80%) from 2021
Expenses
Up$1,923,209
Up $848,177 (+79%) from 2021
Net Income
Up$155,843
Up $76,823 (+97%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,079,052
Mission and Program Overview
Mission
Mariposa language and learning academy's mission is to put every student on the pathway to graduate high school with a seal of bi-literacy, prepared for college and life success.
Mariposa language and learning academy's mission is to put every student on the pathway to graduate high school with a seal of bi-literacy, prepared for college, and life success. In order to support our mission and ensure that mariposa academy is a safe, secure environment focused on student learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $2,237,827 | - |
| Cash and Non-Interest-Bearing Accounts | $600,549 | $545,262 | ▼ $55,287 |
| Accounts Receivable | $62,372 | $158,903 | ▲ $96,531 |
| Land, Buildings, and Equipment, Net | $169,346 | $156,896 | ▼ $12,450 |
| Prepaid Expenses and Deferred Charges | $15,901 | $50,182 | ▲ $34,281 |
| Total Assets | $1,552,389 | $4,215,141 | ▲ $2,662,752 |
| Other Assets Total | $704,221 | $1,066,071 | ▲ $361,850 |
| Liabilities | |||
| Other Liabilities | $2,133,565 | $4,673,559 | ▲ $2,539,994 |
| Accounts Payable and Accrued Expenses | $31,515 | $16,485 | ▼ $15,030 |
| Deferred Revenue | $5,335 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $9,065 | $4,855 | ▼ $4,210 |
| Total Liabilities | $2,179,480 | $4,694,899 | ▲ $2,515,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-627,091 | $-479,758 | ▲ $147,333 |
| Total Net Assets Fund Balance | $-627,091 | $-479,758 | ▲ $147,333 |
| Total Liabilities and Net Assets / Fund Balance | $1,552,389 | $4,215,141 | ▲ $2,662,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $144,583 | $132,799 | $277,382 |
| Other Land Buildings | $12,313 | $82,995 | $95,308 |
| Equipment | $0 | $92,578 | $92,578 |
| Other Assets Org | $1,061,071 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Hunt | Director | FT | $108,021 | $31,757 | $139,778 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jesse Gutierrez Ms Hs a | President |
| Philip Ramirez | Vice President |
| Ludivina Salazar | Parent Board Member |
| Andrea Cordell | Member |
| Bryan Arciniega | Member |
| Rick Borba | Member |
| Courtney Sweet | Secretary |
| Gary Kraemer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $805,797
- Program Service Revenue
- $1,273,187
- Investment Income
- $68
- Other Revenue
- $0
- All Other Contributions
- $39,653
- Change in Net Assets
- $155,843
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,079,052
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,079,052
- Total Revenue per Form 990
- $2,079,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,547,158 |
| Other Expenses | $376,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $977,748 | $67,355 | - | $1,045,103 |
| Pension Plan Contributions | $176,956 | $19,533 | - | $196,489 |
| Other Employee Benefits | $137,310 | $25,666 | - | $162,976 |
| Depreciation Depletion | $122,075 | $35,605 | - | $157,680 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,487 | - | $112,487 |
| Occupancy | $12,789 | $31,799 | - | $44,588 |
| Office Expenses | $39,238 | $3,434 | - | $42,672 |
| Information Technology | $24,559 | $12,847 | - | $37,406 |
| Payroll Taxes | $27,768 | $2,335 | - | $30,103 |
| Fees for Services Other | $24,277 | $3,678 | - | $27,955 |
| Fees for Services Accounting | $12,387 | $3,613 | - | $16,000 |
| Insurance | - | $14,506 | - | $14,506 |
| Interest | $10,290 | - | - | $10,290 |
| All Other Expenses | $1,199 | $37 | - | $1,236 |
| Other Expenses | $1,868 | $1,200 | - | $1,200 |
| Travel | $753 | $220 | - | $973 |
| Conferences and Meetings | $623 | $23 | - | $646 |
| Total Functional Expenses | $1,585,030 | $338,179 | $0 | $1,923,209 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,923,209 |
| Total Expenses per Audited Statements | $1,923,209 |
| Total Expenses per Form 990 | $1,923,209 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $2,238,828 |
| Pension Liability | $1,314,201 |
| Deferred Inflows - Pension | $1,120,530 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“The board reviews any potential conflicts of interest at least annually.”
Form 990, Part VI, Section B, Line 15
“The board reviews the executive director's salary using comparative data from washoe county school district pay schedules and other independent information.”
Form 990, Part VI, Section C, Line 18
“All information is provided to the general public upon oral or written request of the organization.”
Form 990, Part VI, Section C, Line 19
“All information is provided to the general public upon oral or written request of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Mariposa Language and Learning Academy
- EIN
- 85-4266708
- Phone
- 7758264040
- Address
- 3875 GLEN STREET, RENO, NV 89502
Signing Officer
- Name
- Jenny Hunt
- Title
- Executive Director
- Phone
- 7758264040
- Signed
- 2023-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jenny Hunt
- Formed
- 2020
- Legal Domicile
- Nv
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 47
- Volunteers
- 25
Preparer
- Firm
- BARNARD VOGLER & CO CPA'S
- Address
- 100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
- Preparer
- William Saylor
- Phone
- 7757866141
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Lease restatement -8,510.”
Form 990, Part XII, Line 2C
“The board as a whole oversees the audit and selects the auditor.”
Financial Statement Notes
PART X, LINE 2:
“The orgainization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a nonprofit organization. Management annually reviews its positions, which are summarized as follows: - it has not engaged in any activities that would jeopardize its tax exempt status. - it has not engaged in any activities that would result in unrelated business income tax. - it has determined that there are no material uncertain tax positions that would require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the orgainization does not expect any material change in uncertain tax positions within the next twelve months.”
Part X Line 2
“The orgainization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a nonprofit organization. Management annually reviews its positions, which are summarized as follows: - it has not engaged in any activities that would jeopardize its tax exempt status. - it has not engaged in any activities that would result in unrelated business income tax. - it has determined that there are no material uncertain tax positions that would require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the orgainization does not expect any material change in uncertain tax positions within the next twelve months.”
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -627091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -479758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -627091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -479758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 704221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1066071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162976 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2133565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4673559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 977748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1045103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19533 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50182 |
| IRS990/PrincipalOfficerNm | 0 | JENNY HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRIBUTIVE SCHOOL AC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1273187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1273187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 708815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 187467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 445217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887565 |
| IRS990/PYTotalExpensesAmt | 0 | 1075032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1154052 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1273187 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 805865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1514680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1514680 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 805865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1514680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1514768 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1923209 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 144583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 277382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1061071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - PENSIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1120530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1314201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2238828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2079052 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGAINIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGAINIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGAINIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGAINIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156896 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1066071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1923209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4673559 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2079052 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2079052 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1923209 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MARIPOSA LANGUAGE AND LEARING ACADEMY IS A CHARTER SCHOOL ORGANIZED AS A DOMESTIC NONPROFIT CORPORATION IN NEVADA. AS SUCH, IT IS TREATED AS A PUBLIC SCHOOL EXEMPT FROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS PRIMARILY FUNDED FROM STATE SOURCES THOUGH THE DISTRIBUTIVE SCHOOL ACCOUNT PER-PUPIL FUNDING IN ADDITION TO FEDERAL AND STATE EDUCATION GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD AND THE BUSINESS DIRECTOR REVIEWS THE 990 IN DETAIL FOR ACCURACY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEASE RESTATEMENT -8,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD AS A WHOLE OVERSEES THE AUDIT AND SELECTS THE AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1552389 |
| IRS990/TotalAssetsEOYAmt | 0 | 4215141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1552389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4215141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 805797 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,215,141
- Liabilities
- $4,694,899
- Net assets
- -$479,758
- Revenue
- $2,079,052
- Expenses
- $1,923,209
- Net income
- $155,843