2026-04-30T15:49:34+00:00 2025-06-30 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2024-07-01 815174782 Mater Academy of Northern Nevada MATE 7024316260 6630 Surrey St Las Vegas NV 89119 Luke Welmerink Chair 7024316260 2026-04-30 true Amanda Maya P01067777 7134994600 2026-05-15 2024 2025-03-06 01:10:19Z Luke Welmerink 6630 Surrey St Las Vegas NV 89119 7198831 false X WWW.MATERNORTHERNNEVADA.ORG X 2017 NV THE MISSION IS TO PROVIDE AN INNOVATIVE, CHALLENGING, MULTICULTURAL EDUCATION, PREPARING STUDENTS TO BE GLOBAL CITIZENS AND HAVE A COMPETITIVE EDGE IN THE 21ST CENTURY WORKFORCE. 8 8 70 20 0 7107518 7159135 17466 39086 600 163 10 7125147 7198831 0 0 4907793 4672485 0 0 3261809 3298681 8169602 7971166 -1044455 -772335 14711917 15636180 16320937 18017535 -1609020 -2381355 MATER PROVIDES A SAFE LEARNING ENVIRONMENT WHERE ACADEMICS ARE FACILITATED BY TEACHERS, ADMINISTRATORS, PARENTS, AND THE COMMUNITY WHICH ENABLE STUDENTS TO BECOME CONFIDENT, SELF DIRECTED LEARNERS IN A TECHNOLOGY RICH COLLEGE PREPARATORY ENVIRONMENT THROUGH RIGOR, RELEVANCE AND RELATIONSHIPS. false false 6111806 DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 98665 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 37508 39086 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 6247979 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 70 true false false false false false false false false false false false false X 8 8 false true false false false false false true true false true false true true true true false false false false false false X Trevor Goodsell 7024316260 6630 Surrey St Las Vegas NV 89119 X AMANDA SAFFORD BOARD VICE CHAIR 2.0 X X 0 0 0 KRISTEN CONWAY BOARD TREASURER 2.0 X X 0 0 0 LUKE WELMERINK BOARD CHAIR 2.0 X X 0 0 0 TRUDY NUNN BOARD SECRETARY 2.0 X X 0 0 0 WENDY Jauregui-Jackins BOARD TREASURER (Thru 02.12.25) 2.0 X X 0 0 0 ARIANE HORNE BOARD MEMBER 2.0 X 0 0 0 CAMILLE VEGA BOARD MEMBER 2.0 X 0 0 0 JOSE MARTINEZ BOARD MEMBER 2.0 X 0 0 0 SHARI DUNN BOARD MEMBER 2.0 X 0 0 0 0 0 0 0 false false false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 226242 FORVIS MAZARS LLP PO BOX 200870 Dallas TX 753200870 ACCOUNTING SERVICES 163606 1 7157885 1250 7159135 STUDENT GENERATED FUNDS 611000 39086 39086 0 0 0 0 39086 600 600 0 0 0 0 OTHER REVENUE 900099 10 10 0 0 0 0 10 7198831 39086 0 610 3410857 3050921 359936 876716 790840 85876 337120 315465 21655 47792 43483 4309 226242 226242 141121 141121 368680 368680 0 0 18816 18816 28222 28222 81574 81574 27164 27164 10523 10523 391660 391660 446408 446408 42235 42235 GASB RELATED EXPENSES 884336 884336 FOOD SERVICES 254291 254291 SUPPLIES 251649 251649 STATE ADMINISTRATIVE FEES 58345 58345 67415 67415 0 0 7971166 6247979 1723187 0 2049600 2553950 305871 182551 0 0 0 0 34707 32710 380969 212370 206216 168599 0 0 12115523 12698370 14711917 15636180 520915 442054 0 0 15800022 17575481 16320937 18017535 X -1183128 -1767002 -425892 -614353 -1609020 -2381355 14711917 15636180 -772335 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380969 212370 168599 168599 DEFERRED OUTFLOWS OF RESOURCES 4075959 RIGHT OF USE ASSETS 8622411 12698370 Federal Income Taxes LEASE LIABILITIES 9863061 OTHER LIABILITIES 73332 PENSION LIABILITY 6921429 INTEREST PAYABLE 30933 DEFERRED INFLOWS OF RESOURCES 686726 17575481 7198831 0 0 7198831 0 0 7198831 7971166 0 0 7971166 0 0 7971166 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY ALL POLICIES ARE PUBLISHED ON THE MATER ACADEMY OF NORTHERN NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE ORGANIZATION RECEIVES GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, AND THE NEVADA DEPARTMENT OF EDUCATION. Form 990, Part VI, Line 15a THE ORGANIZATION DOES NOT COMPENSATE ANY CEOS, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIALS, NOR ANY OFFICERS OR KEY EMPLOYEES, SO THESE DO NOT APPLY. Form 990, Part VI, Line 15b THE ORGANIZATION DOES NOT COMPENSATE ANY CEOS, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIALS, NOR ANY OFFICERS OR KEY EMPLOYEES, SO THESE DO NOT APPLY. Form 990, Part VI, Line 3 Delegation of management duties THE SCHOOL ENTERED INTO AN AGREEMENT WITH ACADEMICA NEVADA, LLC, A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOL. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF BOOKS AND RECORDS, BOOKKEEPING, BUDGETING AND FINANCIAL REPORTING. MANAGEMENT FEES INCURRED UNDER THIS AGREEMENT FOR THE YEAR ENDED JUNE 30, 2025, WAS $226,242. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY BEFORE JOINING THE BOARD. ADDITIONALLY, ALL CONTRACTS AND PURCHASES ARE MONITORED TO ENSURE NO CONFLICTS EXIST. IN ADDRESSING THE CONFLICT OF INTEREST, AN INTEREST PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Line 19 Required documents available to the public ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.