Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2024 • EIN 85-4266708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,255,511
Up $130,793 (+3.2%) from 2023
Net Assets
Up-$233,524
Up $340,816 (+59%) from 2023
Liabilities
Down$4,489,035
Down $210,023 (-4.5%) from 2023
Revenue
Up$2,764,397
Up $593,246 (+27%) from 2023
Expenses
Up$2,423,582
Up $157,850 (+7.0%) from 2023
Net Income
Up$340,815
Up $435,396 (+460%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,365,868 | $2,577,520 | ▲ $211,652 |
| Cash and Non-Interest-Bearing Accounts | $575,606 | $648,949 | ▲ $73,343 |
| Accounts Receivable | $88,128 | $196,515 | ▲ $108,387 |
| Prepaid Expenses and Deferred Charges | $100,281 | $52,922 | ▼ $47,359 |
| Total Assets | $4,124,718 | $4,255,511 | ▲ $130,793 |
| Other Assets Total | $994,835 | $779,605 | ▼ $215,230 |
| Liabilities | |||
| Other Liabilities | $2,546,469 | $2,442,874 | ▼ $103,595 |
| Mortgage Notes Payable Secured by Investment Property | $2,143,856 | $2,031,276 | ▼ $112,580 |
| Accounts Payable and Accrued Expenses | $8,733 | $14,885 | ▲ $6,152 |
| Total Liabilities | $4,699,058 | $4,489,035 | ▼ $210,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-574,340 | $-233,524 | ▲ $340,816 |
| Total Net Assets Fund Balance | $-574,340 | $-233,524 | ▲ $340,816 |
| Total Liabilities and Net Assets / Fund Balance | $4,124,718 | $4,255,511 | ▲ $130,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,059,201 | $186,110 | - |
| Equipment | $68,315 | $183,398 | - |
| Leasehold Improvements | $450,004 | $170,254 | - |
| Other Assets Org | $774,605 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Hunt | Director | FT | $130,935 | $130,935 |
| Name | Title |
|---|---|
| Phillip Ramirez | Board President |
| Bryan Arciniega | Board Vice President |
| Andrea Cordell | Board Member |
| Carrie Howard | Board Member |
| Guy Mccomb | Board Member |
| Ludi Salazar | Board Member |
| Gary Kraemer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,938,155 |
| Other Expenses | $485,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,095,320 | $236,814 | - | $1,332,134 |
| Pension Plan Contributions | $229,214 | $79,171 | - | $308,385 |
| Other Employee Benefits | $103,131 | $30,683 | - | $133,814 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,935 | - | $130,935 |
| Depreciation Depletion | - | $120,049 | - | $120,049 |
| Interest | - | $75,612 | - | $75,612 |
| Office Expenses | $16,679 | $44,421 | - | $61,100 |
| Information Technology | $37,243 | $17,126 | - | $54,369 |
| Fees for Services Other | $33,290 | $6,653 | - | $39,943 |
| Payroll Taxes | $23,323 | $9,564 | - | $32,887 |
| Fees for Services Legal | - | $27,254 | - | $27,254 |
| Insurance | $3,833 | $20,618 | - | $24,451 |
| Travel | $1,000 | $3,885 | - | $4,885 |
| Other Expenses | $2,723 | $777 | - | $777 |
| Conferences and Meetings | $580 | $175 | - | $755 |
| Fees for Services Accounting | - | $633 | - | $633 |
| Total Functional Expenses | $1,576,917 | $846,665 | $0 | $2,423,582 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,423,581 |
| Total Expenses per Audited Statements | $2,423,581 |
| Total Expenses per Form 990 | $2,423,581 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,291 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $2,174,996 |
| Deferred Inflows Related to Pensions | $265,993 |
| Salaries and Benefits Payable | $1,885 |
“The governing board is provided a copy of form 990 for review prior to filing.”
“The board reviews any potential conflicts of interest at least annually.”
“Salaries offered are comparable to those of the washoe county school district.”
“Board minutes are available for public review on the organization's website and upon request.”
“Board minutes are available for public review on the organization's website and upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A KINDERGARTEN AND ELEMENTARY EDUCATION ALTERNATIVE TO AT-RISK YOUTH |
| IRS990/AllOtherContributionsAmt | 0 | 66494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758264040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3875 GLEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 975491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2416 |
| IRS990/CYOtherExpensesAmt | 0 | 485427 |
| IRS990/CYOtherRevenueAmt | 0 | 75291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1711199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1938155 |
| IRS990/CYTotalExpensesAmt | 0 | 2423582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2764397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120049 |
| IRS990/Desc | 0 | MARIPOSA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1576917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 633 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27254 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN ARCINIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA CORDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUDI SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUY MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNY HUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 908997 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2764397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24451 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75612 |
| IRS990/InterestGrp/TotalAmt | 0 | 75612 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2365868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2577520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3117282 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2143856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2031276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -574340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -233524 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -574340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -233524 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 994835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 779605 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133814 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 777 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2546469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2442874 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT CHARTER SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1095320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1332134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 79171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 229214 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 308385 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52922 |
| IRS990/PrincipalOfficerNm | 0 | JENNY HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL CENTERED FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1711199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 779316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1403 |
| IRS990/PYOtherExpensesAmt | 0 | 532018 |
| IRS990/PYOtherRevenueAmt | 0 | 56837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1333595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1733714 |
| IRS990/PYTotalExpensesAmt | 0 | 2265732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2171151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340815 |
| 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 | 1711199 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183398 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 251713 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2423581 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 450004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 620258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 774605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2059201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2245311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2174996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 265993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES AND BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2764397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2577520 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 779605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2423581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2442874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2764397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2764397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2423581 |
| 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 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS PRIMARILY FUNDED FROM STATE SOURCES THROUGH THE PUPIL-CENTERED FUNDING PLAN 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 GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES OFFERED ARE COMPARABLE TO THOSE OF THE WASHOE COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MINUTES ARE AVAILABLE FOR PUBLIC REVIEW ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MINUTES ARE AVAILABLE FOR PUBLIC REVIEW ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| 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 |
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| 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 | 4124718 |
| IRS990/TotalAssetsEOYAmt | 0 | 4255511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4124718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4255511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 975491 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 846665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1576917 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2423582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4699058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4489035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4699058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4489035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -574340 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -233524 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1576917 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1711199 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130935 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1713615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2764397 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4124718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4255511 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/TravelGrp/TotalAmt | 0 | 4885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3875 GLEN STREET |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARIPOSAACADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.