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Nonprofiteer
← DEMOCRACY PREP AGASSI CAMPUS

Form 990 for tax year 2022

Filed by DEMOCRACY PREP AGASSI CAMPUS.

Totals

Total revenue
$12,171,620
Total expenses
$15,491,793
Contributions and grants received
$12,148,060
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$23,560
Total assets, end of year
$7,975,768
Total liabilities, end of year
$10,679,144
Net assets or fund balances, end of year
-$2,703,376
Program services expenses (Part IX)
$12,473,268
Management and general expenses
$3,018,525
Fundraising expenses
$0
Program service expenses (Part III)
$12,473,268

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,696,467

  • 1f · All other contributions, gifts and grants

    $3,451,593

  • 6a · Gross rents

    real property $13,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,500

  • 6d · Net rental income or loss

    total $13,500 · related or exempt $13,500

  • 11a · Other revenue: STUDENT ACTIVITIES

    total $10,060 · related or exempt $10,060

  • 11e · Other revenue, total

    $10,060

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,594,958 · program services $5,194,262 · management and general $400,696

  • 8 · Pension plan contributions

    total $1,767,707 · program services $1,640,806 · management and general $126,901

  • 9 · Other employee benefits

    total $442,403 · program services $410,644 · management and general $31,759

  • 10 · Payroll taxes

    total $43,896 · program services $40,745 · management and general $3,151

  • 11a · Fees: management

    total $1,478,702 · management and general $1,478,702

  • 11b · Fees: legal

    total $59,866 · management and general $59,866

  • 11c · Fees: accounting

    total $51,604 · management and general $51,604

  • 11g · Fees: other

    total $3,596,433 · program services $3,319,543 · management and general $276,890

  • 13 · Office expenses

    total $27,539 · management and general $27,539

  • 14 · Information technology

    total $245,715 · program services $117,313 · management and general $128,402

  • 16 · Occupancy

    total $896,164 · program services $896,164

  • 19 · Conferences, conventions and meetings

    total $32,531 · management and general $32,531

  • 22 · Depreciation, depletion and amortization

    total $214,365 · management and general $214,365

  • 23 · Insurance

    total $186,119 · management and general $186,119

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $756,390 · program services $756,390

  • 24b · Other expenses: OTHER EXPENSES

    total $97,401 · program services $97,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,942 · end of year $1,247,907

  • 4 · Accounts receivable

    beginning of year $730,435 · end of year $184,581

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,881 · end of year $90,755

  • 10a · Land, buildings and equipment: cost or other basis

    $1,022,907

  • 10b · Land, buildings and equipment: accumulated depreciation

    $772,621

  • 10c · Land, buildings and equipment, net

    beginning of year $323,514 · end of year $250,286

  • 15 · Other assets

    beginning of year $7,268,527 · end of year $6,202,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,610,462 · end of year $2,201,032

  • 23 · Secured mortgages and notes payable

    beginning of year $3,412,206 · end of year $7,088,241

  • 25 · Other liabilities

    beginning of year $3,148,834 · end of year $1,389,871

  • 27 · Net assets without donor restrictions

    beginning of year $463,123 · end of year -$2,995,842

  • 28 · Net assets with donor restrictions

    beginning of year $153,674 · end of year $292,466

Mission and programs · 2022

Mission

DPAC SEEKS TO EDUCATE RESPONSIBLE CITIZEN-SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.

Activities or mission (Part I)

TO EDUCATE RESPONSIBLE CITIZEN-SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.

  • FUSING A RIGOROUS INSTRUCTIONAL PROGRAM WITH A FULL COMPLEMENT OF ARTS AND ATHLETICS OFFERINGS, DPAC AIMS TO BE THE HIGHEST PERFORMING PUBLIC SCHOOL CHOICE FOR FAMILIES IN LAS VEGAS.

    Expenses $12,473,268 · Revenue $10,060

As filed on the 2022 return.

Listed in Part VII

  • Dr Joseph Morgan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sharonna Shelton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Nancy Brune

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Jones Easton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arturo Linan Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tara Raines

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Johnny Reed

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chauncey Nash

    EXECUTIVE DIRECTOR

    Total calculated
    $108,371
    From this org
    $0
    From related orgs
    $106,863
    Other
    $1,508
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202431279349303418

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