Civic Intelligence

Mariposa Language and Learning Academy

990 • Fiscal year 2025 • EIN 85-4266708

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 16, 2026

Organization ProfileWWW.MARIPOSAACADEMY.NET
3875 Glen StreetReno, NV 89502

(775) 826-4040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.02x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

3.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,109,703

Up $4,854,192 (+114%) from 2024

Net Assets

Up

-$206,140

Up $27,384 (+12%) from 2024

Liabilities

Up

$9,315,843

Up $4,826,808 (+108%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$3,052,337

Up $287,940 (+10%) from 2024

Expenses

Up

$3,024,953

Up $601,371 (+25%) from 2024

Net Income

Down

$27,384

Down $313,431 (-92%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2025

Assets$9,109,703
Liabilities$9,315,843
Net Assets-$206,140
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

2025

Revenue$3,052,337
Expenses$3,024,953
Net Income$27,384
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$3,052,337
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$2,577,520$5,207,296▲ $2,629,776
Cash and Non-Interest-Bearing Accounts$648,949$2,703,320▲ $2,054,371
Accounts Receivable$196,515$273,058▲ $76,543
Prepaid Expenses and Deferred Charges$52,922$42,323▼ $10,599
Total Assets$4,255,511$9,109,703▲ $4,854,192
Other Assets Total$779,605$883,706▲ $104,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,031,276$6,341,000▲ $4,309,724
Other Liabilities$2,442,874$2,598,028▲ $155,154
Accounts Payable and Accrued Expenses$14,885$376,815▲ $361,930
Total Liabilities$4,489,035$9,315,843▲ $4,826,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-233,524$-206,140▲ $27,384
Total Net Assets Fund Balance$-233,524$-206,140▲ $27,384
Total Liabilities and Net Assets / Fund Balance$4,255,511$9,109,703▲ $4,854,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,626,082$195,515-
Other Land Buildings$2,604,557--
Land$857,453--
Equipment$119,204$198,523-
Other Assets Org$883,706--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HuntDirectorFT$160,000$160,000

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
$784,935
Program Service Revenue
$2,084,514
Investment Income
$97,148
Other Revenue
$85,740
All Other Contributions
$50,671
Change in Net Assets
$27,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,052,337
Total Revenue per Form 990
$3,052,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,274
Other Expenses$900,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,168$226,910-$1,423,078
Pension Plan Contributions$263,503$82,158-$345,661
Interest-$169,447-$169,447
Current Officers, Directors, Trustees, and Key Employees-$160,000-$160,000
Other Employee Benefits$125,731$32,770-$158,501
Information Technology$83,190$60,179-$143,369
Office Expenses$17,782$112,556-$130,338
Fees for Services Legal$117,566$915-$118,481
Depreciation Depletion-$77,807-$77,807
Fees for Services Other$42,378$14,907-$57,285
Payroll Taxes$26,737$10,297-$37,034
Insurance$7,743$22,774-$30,517
Fees for Services Accounting-$18,470-$18,470
Travel$3,650$1,920-$5,570
Conferences and Meetings$3,817$1,160-$4,977
Other Expenses$616$1,883-$1,883
Total Functional Expenses$2,009,917$1,015,036$0$3,024,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,024,953
Total Expenses per Audited Statements$3,024,953
Total Expenses per Form 990$3,024,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,740
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$85,740$85,740-$85,740
Total Events$85,740$85,740-$85,740
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$2,196,843
Deferred Inflows Related to Pensions$401,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 Academy
EIN
85-4266708
Phone
7758264040
Address
3875 GLEN STREET, RENO, NV 89502

Signing Officer

Name
Jenny Hunt
Title
Executive Director
Phone
7758264040
Signed
2026-01-16
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
48
Volunteers
45

Preparer

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

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 462 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042323
IRS990/PrincipalOfficerNm0JENNY HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL CENTERED FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02084514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02084514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02416
IRS990/PYOtherExpensesAmt0485427
IRS990/PYOtherRevenueAmt075291
IRS990/PYProgramServiceRevenueAmt01711199
IRS990/PYRevenuesLessExpensesAmt0340815
IRS990/PYSalariesCompEmpBnftPaidAmt01938155
IRS990/PYTotalExpensesAmt02423582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02764397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02084514
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01626082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195515
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01821597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198523
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03024953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0857453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0857453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0883706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02604557
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02604557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02196843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03052337
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/TotalBookValueLandBuildingsAmt05207296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0883706
IRS990ScheduleD/TotalExpensesPerForm990Amt03024953
IRS990ScheduleD/TotalLiabilityAmt02598028
IRS990ScheduleD/TotalRevenuePerForm990Amt03052337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03024953
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085740
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04255511
IRS990/TotalAssetsEOYAmt09109703
IRS990/TotalAssetsGrp/BOYAmt04255511
IRS990/TotalAssetsGrp/EOYAmt09109703
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0784935
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01015036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02009917
IRS990/TotalFunctionalExpensesGrp/TotalAmt03024953
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,109,703
Liabilities
$9,315,843
Net assets
-$206,140
Revenue
$3,052,337
Expenses
$3,024,953
Net income
$27,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.11$9.32$0.21$3.05$3.02$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.26$4.49$0.23$2.76$2.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.12$4.70$0.57$2.17$2.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.22$4.69$0.48$2.08$1.92$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.18$0.63$1.15$1.08$0.08