Civic Intelligence

Mariposa Language and Learning Academy

990 • Fiscal year 2023 • EIN 85-4266708

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

3875 Glen StreetReno, NV 89502

(775) 826-4040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,124,718

Down $90,423 (-2.1%) from 2022

Net Assets

Down

-$574,340

Down $94,582 (-20%) from 2022

Liabilities

Up

$4,699,058

Up $4,159 (+0.1%) from 2022

Revenue And Expenses

Revenue

Up

$2,171,151

Up $92,099 (+4.4%) from 2022

Expenses

Up

$2,265,732

Up $342,523 (+18%) from 2022

Net Income

Down

-$94,581

Down $250,424 (-161%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2021: $1,552,389Liabilities 2021: $2,179,480Net Assets 2021: -$627,0912021Assets 2022: $4,215,141Liabilities 2022: $4,694,899Net Assets 2022: -$479,7582022Assets 2023: $4,124,718Liabilities 2023: $4,699,058Net Assets 2023: -$574,3402023Assets 2024: $4,255,511Liabilities 2024: $4,489,035Net Assets 2024: -$233,5242024Assets 2025: $9,109,703Liabilities 2025: $9,315,843Net Assets 2025: -$206,1402025

Highlighted filing

2023

Assets$4,124,718
Liabilities$4,699,058
Net Assets-$574,340

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,154,052Expenses 2021: $1,075,032Net Income 2021: $79,0202021Revenue 2022: $2,079,052Expenses 2022: $1,923,209Net Income 2022: $155,8432022Revenue 2023: $2,171,151Expenses 2023: $2,265,732Net Income 2023: -$94,5812023Revenue 2024: $2,764,397Expenses 2024: $2,423,582Net Income 2024: $340,8152024Revenue 2025: $3,052,337Expenses 2025: $3,024,953Net Income 2025: $27,3842025

Highlighted filing

2023

Revenue$2,171,151
Expenses$2,265,732
Net Income-$94,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$2,171,151
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.

Provide a kindergarten and elementary education alternative to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,394,723$2,365,868▼ $28,855
Cash and Non-Interest-Bearing Accounts$545,261$575,606▲ $30,345
Prepaid Expenses and Deferred Charges$50,182$100,281▲ $50,099
Accounts Receivable$158,903$88,128▼ $70,775
Total Assets$4,215,140$4,124,718▼ $90,422
Other Assets Total$1,066,071$994,835▼ $71,236
Liabilities
Other Liabilities$2,437,061$2,546,469▲ $109,408
Mortgage Notes Payable Secured by Investment Property$2,243,683$2,143,856▼ $99,827
Accounts Payable and Accrued Expenses$14,155$8,733▼ $5,422
Total Liabilities$4,694,899$4,699,058▲ $4,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-479,759$-574,340▼ $94,581
Total Net Assets Fund Balance$-479,759$-574,340▼ $94,581
Total Liabilities and Net Assets / Fund Balance$4,215,140$4,124,718▼ $90,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,149,016$96,295-
Equipment$10,554$177,332-
Leasehold Improvements$206,298$146,084-
Other Assets Org$989,835--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HuntDirectorFT$115,527$115,527

Board Members and Trustees

NameTitle
Phillip RamirezBoard President
Bryan ArciniegaBoard Vice President
Andrea CordellBoard Member
Carrie HowardBoard Member
Guy MccombBoard Member
Ludi SalazarBoard Member
Gary KraemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,316
Program Service Revenue
$1,333,595
Investment Income
$1,403
Other Revenue
$56,837
All Other Contributions
$37,393
Change in Net Assets
$-94,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,171,151
Total Revenue per Form 990
$2,171,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,733,714
Other Expenses$532,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,676$206,050-$1,198,726
Pension Plan Contributions$175,787$61,705-$237,492
Other Employee Benefits$118,451$36,408-$154,859
Current Officers, Directors, Trustees, and Key Employees-$115,527-$115,527
Depreciation Depletion-$103,855-$103,855
Information Technology$69,237$15,931-$85,168
Interest-$81,568-$81,568
Office Expenses$9,925$24,668-$34,593
Fees for Services Other$28,546$3,229-$31,775
Payroll Taxes$19,679$7,431-$27,110
Fees for Services Accounting-$27,001-$27,001
Insurance-$17,594-$17,594
Travel$9,195$2,034-$11,229
Conferences and Meetings$1,343$1,991-$3,334
Other Expenses$2,956$733-$733
Fees for Services Legal-$706-$706
Total Functional Expenses$1,465,623$800,109$0$2,265,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,732
Total Expenses per Audited Statements$2,265,732
Total Expenses per Form 990$2,265,732
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 ItemAmount
Fundraising Gross Income$56,837
Fundraising Direct Expenses$0
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

LiabilityAmount
Pension Liability$2,407,003
Deferred Inflows Related to Pensions$135,164
Salaries and Benefits Payable$4,302
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 11B

The governing board is provided a copy of form 990 for review prior to filing.

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

Salaries offered are comparable to those of the washoe county school district.

Form 990, Part VI, Section C, Line 18

Board minutes are available for public review on the organization's website and upon request.

Form 990, Part VI, Section C, Line 19

Board minutes are available for public review on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Mariposa Language and Learning
EIN
85-4266708
Phone
7758264040
Address
3875 GLEN STREET, RENO, NV 89502

Signing Officer

Name
Jenny Hunt
Title
Director
Phone
7758264040
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Hunt
Formed
2002
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
25

Preparer

Firm
Silva Sceirine & Associates LLC
Address
9585 PROTOTYPE COURT SUITE C, RENO, NV 89521
Preparer
David E Silva
Phone
7756249105
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Wcsd sponsorship fees: program service expenses 16,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,092. Other professional services: program service expenses 12,454. Management and general expenses 3,229. Fundraising expenses 0. Total expenses 15,683.

Part XII - Line 2C

There were no changes to the oversight process.

Financial Statement Notes

PART X, LINE 2:

The organization is exampt from federal income taxes under irc section 501(c)(3) as a nonprofit organization. Management annually reviews its positions, which are: a) it has not engaged in any activities that would jeopardize its tax-empt status; b) it has not engaged in any activities that would result in unrelated business income tax; c) 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. The organization does not expect any material change in uncertain tax positions within the next twelve months.

Part X, Line 2

The organization is exampt from federal income taxes under irc section 501(c)(3) as a nonprofit organization. Management annually reviews its positions, which are: a) it has not engaged in any activities that would jeopardize its tax-empt status; b) it has not engaged in any activities that would result in unrelated business income tax; c) 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. The organization does not expect any material change in uncertain tax positions within the next twelve months.

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08733
IRS990/AccountsReceivableGrp/BOYAmt0158903
IRS990/AccountsReceivableGrp/EOYAmt088128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A KINDERGARTEN AND ELEMENTARY EDUCATION ALTERNATIVE TO AT-RISK YOUTH
IRS990/AllOtherContributionsAmt037393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07758264040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03875 GLEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0545261
IRS990/CashNonInterestBearingGrp/EOYAmt0575606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01991
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01343
IRS990/ConferencesMeetingsGrp/TotalAmt03334
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01403
IRS990/CYOtherExpensesAmt0532018
IRS990/CYOtherRevenueAmt056837
IRS990/CYProgramServiceRevenueAmt01333595
IRS990/CYRevenuesLessExpensesAmt0-94581
IRS990/CYSalariesCompEmpBnftPaidAmt01733714
IRS990/CYTotalExpensesAmt02265732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02171151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103855
IRS990/DepreciationDepletionGrp/TotalAmt0103855
IRS990/Desc0MARIPOSA LANGUAGE AND LEARNING ACADEMY OPERATES AS A PUBLIC-FUNDED CHARTER SCHOOL PROVIDING A KINDERGARTEN AND ELEMENTARY EDUCATION ALTERNATIVE TO AT-RISK YOUTH WHO ARE ECONOMICALLY OR ACADEMICALLY CHALLENGED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01465623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027001
IRS990/FeesForServicesAccountingGrp/TotalAmt027001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0706
IRS990/FeesForServicesLegalGrp/TotalAmt0706
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028546
IRS990/FeesForServicesOtherGrp/TotalAmt031775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN ARCINIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LUDI SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY MCCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt056837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0741923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02171151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015931
IRS990/InformationTechnologyGrp/ProgramServicesAmt069237
IRS990/InformationTechnologyGrp/TotalAmt085168
IRS990/InsuranceGrp/ManagementAndGeneralAmt017594
IRS990/InsuranceGrp/TotalAmt017594
IRS990/InterestGrp/ManagementAndGeneralAmt081568
IRS990/InterestGrp/TotalAmt081568
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02394723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02365868
IRS990/LandBldgEquipCostOrOtherBssAmt02785579
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARIPOSA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02243683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02143856
IRS990/NetAssetsOrFundBalancesBOYAmt0-479759
IRS990/NetAssetsOrFundBalancesEOYAmt0-574340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-479759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-574340
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024668
IRS990/OfficeExpensesGrp/ProgramServicesAmt09925
IRS990/OfficeExpensesGrp/TotalAmt034593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01066071
IRS990/OtherAssetsTotalGrp/EOYAmt0994835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154859
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3733
IRS990/OtherExpensesGrp/ProgramServicesAmt037828
IRS990/OtherExpensesGrp/ProgramServicesAmt12956
IRS990/OtherExpensesGrp/TotalAmt086772
IRS990/OtherExpensesGrp/TotalAmt143882
IRS990/OtherExpensesGrp/TotalAmt23808
IRS990/OtherExpensesGrp/TotalAmt3733
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02437061
IRS990/OtherLiabilitiesGrp/EOYAmt02546469
IRS990/OtherOrganizationDsc0NON-PROFIT CHARTER SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07431
IRS990/PayrollTaxesGrp/ProgramServicesAmt019679
IRS990/PayrollTaxesGrp/TotalAmt027110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175787
IRS990/PensionPlanContributionsGrp/TotalAmt0237492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100281
IRS990/PrincipalOfficerNm0JENNY HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL CENTERED FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02039331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0569794
IRS990/PYOtherRevenueAmt039721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155842
IRS990/PYSalariesCompEmpBnftPaidAmt01353416
IRS990/PYTotalExpensesAmt01923210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01333595
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02265732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146084
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0352382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1989835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02149016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096295
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02245311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12407003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02171151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXAMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE: A) IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EMPT STATUS; B) IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX; C) 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. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXAMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE: A) IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EMPT STATUS; B) IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX; C) 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. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02365868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0994835
IRS990ScheduleD/TotalExpensesPerForm990Amt02265732
IRS990ScheduleD/TotalLiabilityAmt02546469
IRS990ScheduleD/TotalRevenuePerForm990Amt02171151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02171151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02265732
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS PRIMARILY FUNDED FROM STATE SOURCES THROUGH THE PUPIL-CENTERED FUNDING PLAN IN ADDITION TO FEDERAL AND STATE EDUCATION GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OFFERED ARE COMPARABLE TO THOSE OF THE WASHOE COUNTY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MINUTES ARE AVAILABLE FOR PUBLIC REVIEW ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MINUTES ARE AVAILABLE FOR PUBLIC REVIEW ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WCSD SPONSORSHIP FEES: PROGRAM SERVICE EXPENSES 16,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,092. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,454. MANAGEMENT AND GENERAL EXPENSES 3,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII - LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04215140
IRS990/TotalAssetsEOYAmt04124718
IRS990/TotalAssetsGrp/BOYAmt04215140
IRS990/TotalAssetsGrp/EOYAmt04124718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0779316
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01465623
IRS990/TotalFunctionalExpensesGrp/TotalAmt02265732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04694899
IRS990/TotalLiabilitiesEOYAmt04699058
IRS990/TotalLiabilitiesGrp/BOYAmt04694899
IRS990/TotalLiabilitiesGrp/EOYAmt04699058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-479759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-574340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01465623
IRS990/TotalProgramServiceRevenueAmt01333595
IRS990/TotalReportableCompFromOrgAmt0115527
IRS990/TotalRevenueGrp/ExclusionAmt056837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01334998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02171151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04215140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04124718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02034
IRS990/TravelGrp/ProgramServicesAmt09195
IRS990/TravelGrp/TotalAmt011229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03875 GLEN STREET
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings