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EXPLORE ACADEMY LAS VEGAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EXPLORE ACADEMY LAS VEGAS (EIN 83-2977509)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-06-01
IRS object ID
202321529349301102
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-01T09:51:57-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832977509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXPLORE ACADEMY LAS VEGASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXPLBusinessNameControlTxt
Phone7028050926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14660 NORTH RANCHOAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN LARSENPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone7028050926PhoneNum
Signature2023-05-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGRETCHENPersonFirstNm
Person LastLARSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERRICK DEBRUYNEPreparerPersonNm
PTINP00591016PTIN
Phone6268577300PhoneNum
Preparation2023-05-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Application PendingYes (X)ApplicationPendingInd
Principal OfficerGRETCHEN LARSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14660 NORTH RANCHOAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,624,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.EXPLORE.ACADEMY/LVSWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionEXPLORE ACADEMY WILL PROVIDE EACH STUDENT WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A UNIQUE EDUCATIONAL PATHWAY IN PREPARATION FOR A COLLEGE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$996,700PYContributionsGrantsAmt
CY Contributions Grants$1,605,385CYContributionsGrantsAmt
PY Program Service Revenue$382,292PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$19,545CYOtherRevenueAmt
PY Total Revenue$1,378,992PYTotalRevenueAmt
CY Total Revenue$1,624,930CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$678,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,195,014CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$462,301PYOtherExpensesAmt
CY Other Expenses$996,392CYOtherExpensesAmt
PY Total Expenses$1,141,020PYTotalExpensesAmt
CY Total Expenses$2,191,406CYTotalExpensesAmt
PY Revenues Less Expenses$237,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$566,476CYRevenuesLessExpensesAmt
Total Assets BOY$449,993TotalAssetsBOYAmt
Total Assets EOY$1,550,695TotalAssetsEOYAmt
Total Liabilities BOY$211,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,602,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$51,379NetAssetsOrFundBalancesEOYAmt
MissionEXPLORE ACADEMY WILL PROVIDE EACH STUDENT WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A UNIQUE EDUCATIONAL PATHWAY IN PREPARATION FOR A COLLEGE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,881,956ExpenseAmt
DescTHE EXPLORE ACADEMY EDUCATIONAL MODEL IS BASED ON PRINCIPLES OF STRONG CORE EDUCATION AND COLLEGE READINESS THROUGH THE PHILOSOPHY OF ACADEMIC CHOICE. THEIR EDUCATIONAL FRAMEWORK PROMOTES STUDENT GROWTH AND RESPONSIBILITY WHILE PROVIDING AN INDIVIDUALIZED EDUCATIONAL PATH FOR EACH STUDENT. THEY CURRENTLY SERVE 267 STUDENTS DURING 192 INSTRUCTIONAL DAYS.Desc
Total Program Service Expenses$1,881,956TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERMAN MARTINEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5059335631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14660 NORTH RANCHOAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON COE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RACHELLE LUNA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNETTE DAWSON OWENS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JENNIFER BAMBAO
MEMBER2.00Yes (X)$0$0$0
JOSE VALENZUELA
MEMBER2.00Yes (X)$0$0$0
GRETCHEN LARSEN
PRINCIPAL40.00Yes (X)$69,594$0$11,936
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXPLORE LEARNING NETWORK
1112 21ST AVE SERIO RANCHONM87124MANAGEMENT$318,193
TEACH LAS VEGAS
4660 N RANCHO DRIVELAS VEGASNV89130RENT$270,196
AMERICAN CHARTER DEVELOPMENT
775 W SPRING CREEK PLSPRINGVILLEUT84663RENT$128,420
RED HOOK CAPTIAL PARTNERS
2120 E GRAND AVE STE 135EL SEGUNDOCA90245FACILITIES$107,142
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,559,875GovernmentGrantsAmt
All Other Contributions$45,510AllOtherContributionsAmt
Total Contributions$1,605,385TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$19,545TotalRevenueColumnAmt
Exclusion$19,545ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,545OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,624,930TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,545ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,990TotalAmt
Management And General$110,990ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$777,685TotalAmt
Program Services$777,685ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$172,320TotalAmt
Program Services$172,320ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,019TotalAmt
Program Services$134,019ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$124,190TotalAmt
Management And General$124,190ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,815TotalAmt
Management And General$28,815ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,614TotalAmt
Program Services$16,614ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$560,418TotalAmt
Program Services$560,418ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,470TotalAmt
Management And General$7,470ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,977TotalAmt
Program Services$11,977ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,915TotalAmt
Management And General$9,915ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND FEES$144,036$144,036
INSTRUCTIONAL MATERIALS$33,643$33,643
FOOD$31,244$31,244
SPONSORSHIP FEES$16,038$16,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,032TotalAmt
Management And General$12,032ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,191,406TotalAmt
Program Services$1,881,956ProgramServicesAmt
Management And General$309,450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,036BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,085BOYAmt
EOY$189,460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$116,049BOYAmt
EOY$1,206,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166,823BOYAmt
EOY$154,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$449,993BOYAmt
EOY$1,550,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,913BOYAmt
EOY$305,932EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$119,384EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,176,758EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,913BOYAmt
EOY$1,602,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,080BOYAmt
EOY-$51,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,080BOYAmt
EOY-$51,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,993BOYAmt
EOY$1,550,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$566,476ReconcilationRevenueExpnssAmt
Prior Period Adjustments$277,017PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,656OtherCostOrOtherBasisAmt
Depreciation$24,810DepreciationAmt
Book Value$154,846BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,846TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
BANK OVERDRAFT$38,686
NET PENSION LIABILITY$624,284
DEFERRED INFLOWS - PENSIONS$513,788
FieldValueIRS element (for citing)
Total Liability$1,176,758TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,624,930TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,624,930RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,624,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,191,406TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,191,406ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,191,406TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL WEBSITE.
SCHEDULE E, PART I, LINE 4AS A TUITION FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS PROVIDED.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN PROVIDED TO THE BAORD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL CONTRACTS, AGREEMENTS, AND PROCUREMENTS ARE DONE ACCORDING TO THE LEVEL OF APPROVAL. EACH LAYER OF APPROVAL REQUIRES THAT THE SCHOOL ADMINISTRATOR AND BUSINESS MANAGER REVIEW IN COMPLIANCE WITH THE POLICY. ALL LARGE CONTRACTS AND AGREEMENTS THAT ARE SUBJECT TO GOVERNING BOARD APPROVAL ARE REVIEWED AND EVALUATED BY THE BOARD FOR COMPLIANCE OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ALL CONTRACTS AND CONSIDERATION OF HEAD OFFICIALS ARE COMPLETED WITH A REVIEW OF FUNCTION AND CAPACITY OF POTENTIAL OFFICERS AND AN EVALUATION OF LOCAL AND STATE DATA TO CONSIDER A REASONABLE AND FAIR PRACTICE OF ENGAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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