Form 990, Part VI, Section B, Line 11B
“Copy of Form 990 provided to board members for review.”
EIN 88-1675239 • 501(c)3 • Las Vegas, NV
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.
Scores are not available for this record yet.
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
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,039 | $969 | $41,008 |
| Other Assets Org | $25,519,025 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Carver | Exec Director | FT | $103,713 | $103,713 |
| Name | Title |
|---|---|
| Tina Morgan | Academics Chair |
| Brett Willis | Chair |
| Rebecca Merrihew | Vice Chair |
| Amber Hogan | Director |
| Carlos Zuluaga | Director |
| Dan Wright | Director |
| Kara Arenas | Director |
| Kelly Suiter | Director |
| Michael Van Esq | Director |
| Tina Frias | Director |
| Bob DeRuse | Advisory |
| Nat Hodgson | Advisory |
| Kelly Gaines | Secretary |
| Lisa Jones | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $26,902,693 |
| Refundable Advances | $55,376 |
| Due to ACE HS | $50,000 |
“Copy of Form 990 provided to board members for review.”
“Document review is available upon request.”
“No documents available to the public.”
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/Desc | 0 | Integrated Curriculum - We believe that hands-on careet technical education (CTE) - in the classroom, in the workshop, and on the job-site - prepares students with the knowledge an skills for successful futures in construction-related careers. We believe that pairing CTE with aligned academics provides students with the skills necessary to adapt and grow throughout their careers. Passion for Life-long Learning - We believe that the unique combination of CTE and aligned academics spark student passion for learning whil encouraging other essential life skills such as critical thinking, communication, and team work. Individualized Planning and Support - We believe that engaging students 1:1 in planning and refining their course of study throughout their high school career prepares graduates for success in their chose educational and career paths. Community Partnerships - We believe that close collaboration with local industry and post-secondary institutions provides student with access to work experiences, industry-recognized credentials, and post-secondary credit that set them up for immediate success upon graduation. Career and College Readiness - We believe that an explicit focus on the skills necessary in college and careers provides students with opportunitiess to receive feedback and develop these skills that will set them up for success. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 690576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -633192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 610520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 610520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25608957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Business Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65208 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27008069 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 819851 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 242027 |
| IRS990/PrincipalOfficerNm | 0 | Julie Carver |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 671172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99248 |
| IRS990/PYTotalExpensesAmt | 0 | 583643 |
| IRS990/PYTotalRevenueAmt | 0 | 671172 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1323768 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 89932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25519025 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26902693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 55376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to ACE HS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Refundable Advances |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40039 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25608957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27008069 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 provided to board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Document review is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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