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Nonprofiteer
← TEACH LAS VEGAS

Form 990 for tax year 2022

Filed by TEACH LAS VEGAS.

Totals

Total revenue
$3,504,872
Total expenses
$4,704,422
Contributions and grants received
$3,499,767
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$5,105
Total assets, end of year
$13,582,642
Total liabilities, end of year
$15,261,521
Net assets or fund balances, end of year
-$1,678,879
Program services expenses (Part IX)
$3,841,245
Management and general expenses
$863,177
Fundraising expenses
$0
Program service expenses (Part III)
$3,841,245

Program services were 81.7% 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)

    $3,499,767

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,105 · related or exempt $5,105

  • 11e · Other revenue, total

    $5,105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,421 · program services $171,421

  • 7 · Other salaries and wages

    total $1,708,741 · program services $1,708,741

  • 8 · Pension plan contributions

    total $316,896 · program services $316,896

  • 9 · Other employee benefits

    total $217,141 · program services $217,141

  • 11g · Fees: other

    total $320,266 · program services $123,446 · management and general $196,820

  • 13 · Office expenses

    total $499,084 · program services $491,247 · management and general $7,837

  • 14 · Information technology

    total $88,895 · program services $80,601 · management and general $8,294

  • 16 · Occupancy

    total $423,961 · program services $380,000 · management and general $43,961

  • 17 · Travel

    total $3,885 · program services $3,885

  • 20 · Interest

    total $76,222 · management and general $76,222

  • 23 · Insurance

    total $24,993 · program services $24,993

  • 24a · Other expenses: DEBT REPAYMENT

    total $528,875 · management and general $528,875

  • 24b · Other expenses: FOOD

    total $253,601 · program services $253,601

  • 24c · Other expenses: INSTRUCTIONAL MATERIALS

    total $66,713 · program services $66,713

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $3,728 · program services $2,560 · management and general $1,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,382 · end of year $136,309

  • 3 · Pledges and grants receivable

    beginning of year $647,313 · end of year $419,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,189 · end of year $6,835

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

    $12,037,343

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

    $600,126

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $11,437,217

  • 15 · Other assets

    beginning of year $102,256 · end of year $1,582,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $391,749 · end of year $889,350

  • 24 · Unsecured notes and loans payable

    beginning of year $100,000 · end of year $644,687

  • 25 · Other liabilities

    beginning of year $102,256 · end of year $13,727,484

  • 27 · Net assets without donor restrictions

    beginning of year $201,622 · end of year -$904,723

  • 28 · Net assets with donor restrictions

    beginning of year $26,513 · end of year -$774,156

Mission and programs · 2022

Mission

TO CREATE HIGH QUALITY, INNOVATIVE TEACHING, AND LEARNING ENVIRONMENT THAT FOCUSES ON LITERACY; INTEGRATING STATE-OF-THE-ART TECHNOLOGIES ACROSS THE CORE CURRICULUM TO ACHIEVE ACADEMIC PROFICIENCY FOR ALL STUDENTS.

Activities or mission (Part I)

TO CREATE A HIGH QUALITY, INNOVATIVE TEACHING, AND LEARNING ENVIRONMENT FOCUSING ON LITERACY.

  • TEACH LAS VEGAS OPERATES A HIGH-QUALITY PUBLIC CHARTER SCHOOL THAT SERVED OVER 300 STUDENTS AS OF JUNE 30, 2023.

    Expenses $3,841,245 · Revenue $5,105

As filed on the 2022 return.

Listed in Part VII

  • Trishawn Allison

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Crislove Igeleke

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Horn

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Sarasahin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Sinclair

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $149,760
    From this org
    $100,334
    From related orgs
    $0
    Other
    $49,426
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2024
IRS schema version
2022v5.0
Source object
202413179349308821

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