2026-05-04T09:03:09+00:00 2025-06-30 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2024-07-01 455065099 Pinecrest Academy of Nevada PINE 7024316260 6630 Surrey St Las Vegas NV 89119 Chong Nam Chair 7024316260 2026-05-04 true Amanda Maya P01067777 7134994600 2026-05-15 2024 2025-03-06 01:10:19Z Chong Nam 6630 Surrey St Las Vegas NV 89119 93941115 false X WWW.PINECRESTNV.ORG X 2015 NV PINECREST ACADEMY OF NEVADA IS A COLLEGE PREP CHARTER SCHOOL THAT UNITES THE COMMUNITY TO PREPARE STUDENTS FOR COLLEGE AND CAREER. 7 7 855 150 0 83614263 87849232 4442604 5107972 263382 712200 131175 251421 88451424 93920825 553545 580343 0 52943027 57467540 0 0 41439881 41835894 94936453 99883777 -6485029 -5962952 175879535 195617449 207269735 233208945 -31390200 -37591496 PINECREST ACADEMY OF NEVADA IS A COLLEGE PREP CHARTER SCHOOL WHERE SCHOLARS PERFORM AT THE HIGHEST LEVEL ON ALL ACADEMIC MEASURES. THE MISSION IS TO UNITE THE COMMUNITY TO PREPARE STUDENTS FOR COLLEGE AND CAREER. false false 69942422 580343 DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 5468314 5107972 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 1143789 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 76554525 true true false false false false false false false false true false false true true false true false true false false false false false true false false true false true true false false true false false false false false false false false false false false false false false false false false true 167 0 true 855 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false false false true true true true false false false false false false X Trevor Goodsell 7024316260 6630 Surrey St Las Vegas NV 89119 CHONG NAM BOARD CHAIRPERSON 2.0 0 X X 0 0 0 COBY SHERLOCK BOARD TREASURER 2.0 0 X X 0 0 0 JENNIFER WILLIAMSON BOARD VICE CHAIR 2.0 0 X X 0 0 0 Danielle McDowell Board Member 2.0 0.0 X 0 0 0 MELISA EICHBAUER BOARD MEMBER 2.0 0 X 0 0 0 PATRICIA CHARLTON BOARD MEMBER 2.0 0 X 0 0 0 TYRE GRAY BOARD MEMBER 2.0 0 X 0 0 0 BRYAN RUDDEN PRINCIPAL- PAN CADENCE 40.0 0 X 184539 0 63012 JON HASKEL PRINCIPAL- PAN ST. ROSE 40.0 0 X 158513 0 67773 LISA SATORY PRINCIPAL- PAN SLOAN CANYON 40.0 0 X 175981 0 71576 WENDY SHIREY PRINCIPAL- PAN HORIZON 40.0 0 X 162605 0 58720 JESSICA C MEDINA PRINCIPAL- PAN SPRINGS 40.0 0 X 124446 0 48149 806084 0 309230 5 false true false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 4027153 GREEN LIVING SERVICES 4205 W TOMPKINS SUITE 4 LAS VEGAS NV 89103 LANDSCAPING SERVICES 708254 FORVIS MAZARS LLP PO BOX 200870 Dallas TX 753200870 ACCOUNTING SERVICES 329920 CURRICULUM ASSOCIATES LLC PO BOX 936600 ATLANTA GA 31193 EDUCATIONAL SERVICES 322019 NEVADA PLUMBING AUTHORITY LLC 8209 SAWMILL FALLS ST N LAS VEGAS NV 89085 MAINTENANCE SERVICES 258094 7 86721488 1127744 87849232 STUDENT GENERATED FUNDS 611000 5107972 5107972 0 0 0 0 5107972 712200 712200 0 0 0 0 266131 20290 245841 245841 MISCELLANEOUS REVENUE 900999 5580 5580 0 0 0 0 5580 93920825 5107972 0 963621 580343 580343 942719 831229 111490 41923941 36691152 5232789 9819805 8802420 1017385 4181053 3808338 372715 600022 527664 72358 4027153 4027153 6773 6773 223706 223706 9766401 9766401 0 0 36909 36909 245974 245974 1371014 1371014 1482109 1482109 7929 7929 6635100 6635100 4110765 4110765 17725 17725 GASB EXPENSES 6703936 6703936 SUPPLIES 3054159 3054159 FOOD SERVICES 1603369 1603369 STATE ADMINISTRATIVE FEES 957564 957564 1585308 1585308 0 0 99883777 76554525 23329252 0 20883909 22820846 6195626 5884401 1028113 446844 0 0 0 0 140067 1690966 25926 83387 131954887 16502397 116432664 115452490 0 0 31173230 49238515 175879535 195617449 5154661 7481944 45000 41719089 40895585 0 0 93574379 95416995 66821606 89369421 207269735 233208945 X -13081021 -19689386 -18309179 -17902110 -31390200 -37591496 175879535 195617449 X -5962952 -238344 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21265054 21265054 100561309 13831407 86729902 5232656 851021 4381635 4800245 1819969 2980276 95623 95623 115452490 DEFERRED OUTFLOWS OF RESOURCES 48541557 RIGHT OF USE LEASED ASSETS 635858 DEPOSITS 61100 49238515 Federal Income Taxes LEASE LIABILITY 639793 OTHER LIABILITIES 1370629 PENSION LIABILITY 79554292 DEFERRED INFLOWS OF RESOURCES 7804707 89369421 93941115 0 0 93941115 -20290 -20290 93920825 99904067 20290 20290 99883777 0 0 99883777 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSE - -20290 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSE - 20290 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 PINECREST ACADEMY OF 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 FEDERAL, STATE, AND LOCAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, THE NEVADA DEPARTMENT OF EDUCATION, AND THE CITY OF NORTHERN LAS VEGAS. Let's Go- Fun Run Pledge Drive 63870 63870 Parking Spot Fundraiser 48357 48357 173 7 153904 153904 147 292 19678 266131 266131 147 292 19851 20290 245841 true PINECREST ACADEMY OF NEVADA FOUNDATION 6630 SURREY ST LAS VEGAS NV 89119 820598713 501(C)(3) 580343 OPERATIONS SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION EVALUATES DONEES BASED ON PUBLIC AND PRIVATE DATA. false false false false false false false false false BRYAN RUDDEN PRINCIPAL- PAN CADENCE 181601 0 2938 0 0 0 54974 0 8038 0 247551 0 0 0 LISA SATORY PRINCIPAL- PAN SLOAN CANYON 173043 0 2938 0 0 0 57969 0 13607 0 247557 0 0 0 WENDY SHIREY PRINCIPAL- PAN HORIZON 159667 0 2938 0 0 0 52651 0 6069 0 221325 0 0 0 JON HASKEL PRINCIPAL- PAN ST. ROSE 155575 0 2938 0 0 0 51280 0 16493 0 226286 0 0 0 JESSICA C MEDINA PRINCIPAL- PAN SPRINGS 121458 0 2988 0 0 0 40689 0 7460 0 172595 0 0 0 A ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BHE7 2018-12-01 42300000 TO PURCHASE SCHOOL BUILDINGS false true false A 2695833 42300000 3036913 834468 38428619 2018 false false true true A false false false false false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true A false Schedule K, Part IV, Line 1 LINE 1C, COLUMN A THE REBATE COMPUTATION WAS PERFORMED 12/29/2023. 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 $4,027,153. 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 INTERESTED 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN ACCOUNTING PRINCIPAL RESTATEMENT - -238344; Total - -238344;