Civic Intelligence

Southern Nevada Trades High School

EIN 88-1675239 • 501(c)3 • Las Vegas, NV

NTEE B29

Profile

Southern Nevada Trades High School will promote excellence in academic and career and technical education, preparing students for post-secondary education and careers in construction-related professions.

1580 Bledsoe LaneLas Vegas, NV 89110

www.snvtradeshighschool.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$26,400,653

Up $25,697,231 (+3653%) from 2022

Liabilities

Up

$27,033,845

Up $26,933,470 (+26833%) from 2022

Net Assets

Down

-$633,192

Down $1,236,239 (-205%) from 2022

Operations

Revenue

Up

$2,235,473

Up $1,453,870 (+186%) from 2022

Expenses

Up

$3,559,241

Up $3,380,685 (+1893%) from 2022

Net Income

Down

-$1,323,768

Down $1,926,815 (-320%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2022: $703,422Liabilities 2022: $100,375Net Assets 2022: $603,0472022Assets 2024: $26,400,653Liabilities 2024: $27,033,845Net Assets 2024: -$633,1922024

Highlighted filing

2024

Assets$26,400,653
Liabilities$27,033,845
Net Assets-$633,192

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2022: $781,603Expenses 2022: $178,556Net Income 2022: $603,0472022Revenue 2024: $2,235,473Expenses 2024: $3,559,241Net Income 2024: -$1,323,7682024

Highlighted filing

2024

Revenue$2,235,473
Expenses$3,559,241
Net Income-$1,323,768

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,235,473
Mission and Program Overview

Mission

Southern Nevada Trades High School will promote excellence in academic and career and technical education, preparing students for post-secondary education and careers in construction-related professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$676,442$379,577▼ $296,865
Prepaid Expenses and Deferred Charges-$242,027-
Accounts Receivable$438,278$130,053▼ $308,225
Land, Buildings, and Equipment, Net-$40,039-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,156,021$26,400,653▲ $25,244,632
Other Assets Total$41,301$25,608,957▲ $25,567,656
Liabilities
Other Liabilities$75,000$27,008,069▲ $26,933,069
Deferred Revenue$209,000--
Accounts Payable and Accrued Expenses$181,445$25,776▼ $155,669
Total Liabilities$465,445$27,033,845▲ $26,568,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,576$-633,192▼ $1,323,768
Total Net Assets Fund Balance$690,576$-633,192▼ $1,323,768
Total Liabilities and Net Assets / Fund Balance$1,156,021$26,400,653▲ $25,244,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,039$969$41,008
Other Assets Org$25,519,025--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie CarverExec DirectorFT$103,713$103,713

Board Members and Trustees

NameTitle
Tina MorganAcademics Chair
Brett WillisChair
Rebecca MerrihewVice Chair
Amber HoganDirector
Carlos ZuluagaDirector
Dan WrightDirector
Kara ArenasDirector
Kelly SuiterDirector
Michael Van EsqDirector
Tina FriasDirector
Bob DeRuseAdvisory
Nat HodgsonAdvisory
Kelly GainesSecretary
Lisa JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$856,232
Change in Net Assets
$-1,323,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,428,057
Salaries, Compensation, and Employee Benefits$1,131,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,086,104-$1,086,104
Other Salaries and Wages$452,614$367,237-$819,851
Occupancy-$610,520-$610,520
Fees for Services Other$32,151$192,888-$225,039
Other Employee Benefits$118,740$88,880-$207,620
Current Officers, Directors, Trustees, and Key Employees$57,042$46,671-$103,713
Other Expenses$102,526$65,208-$65,208
Depreciation Depletion-$969-$969
Total Functional Expenses$923,321$2,635,920$0$3,559,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$26,902,693
Refundable Advances$55,376
Due to ACE HS$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Copy of Form 990 provided to board members for review.

Form 990, Part VI, Section C, Line 18

Document review is available upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Southern Nevada Trades High School
EIN
88-1675239
Phone
7027583512
Address
1580 Bledsoe Lane, Las Vegas, NV 89110

Signing Officer

Name
Lisa Jones
Title
Treasurer
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Carver
Formed
2022
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Kay See CPA
Phone
7022552330
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IRS990/OtherExpensesGrp/ProgramServicesAmt0160248
IRS990/OtherExpensesGrp/ProgramServicesAmt1102526
IRS990/OtherExpensesGrp/TotalAmt0227789
IRS990/OtherExpensesGrp/TotalAmt1143920
IRS990/OtherExpensesGrp/TotalAmt268508
IRS990/OtherExpensesGrp/TotalAmt365208
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt027008069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242027
IRS990/PrincipalOfficerNm0Julie Carver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671172
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484395
IRS990/PYRevenuesLessExpensesAmt087529
IRS990/PYSalariesCompEmpBnftPaidAmt099248
IRS990/PYTotalExpensesAmt0583643
IRS990/PYTotalRevenueAmt0671172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1323768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125519025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126902693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ACE HS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025608957
IRS990ScheduleD/TotalLiabilityAmt027008069
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 provided to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document review is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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