Totals
- Total revenue
- $12,156,734
- Total expenses
- $12,109,902
- Contributions and grants received
- $11,917,439
- Grants paid
- $0
- Program service revenue
- $239,295
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,991,855
- Total liabilities, end of year
- $23,911,139
- Net assets or fund balances, end of year
- -$919,284
- Program services expenses (Part IX)
- $8,194,414
- Management and general expenses
- $3,915,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,194,414
Program services were 67.7% 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)
$11,917,439
-
2a · Program service revenue: STUDENT GENERATED FUNDS
total $239,295 · related or exempt $239,295
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,528,157 · program services $3,722,467 · management and general $805,690
-
8 · Pension plan contributions
total $1,105,371 · program services $959,209 · management and general $146,162
-
9 · Other employee benefits
total $412,162 · program services $376,751 · management and general $35,411
-
10 · Payroll taxes
total $64,632 · program services $56,264 · management and general $8,368
-
11a · Fees: management
total $441,771 · management and general $441,771
-
11b · Fees: legal
total $13,070 · management and general $13,070
-
11c · Fees: accounting
total $155,987 · management and general $155,987
-
11g · Fees: other
total $756,213 · program services $756,213 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,886 · management and general $8,886
-
13 · Office expenses
total $48,447 · program services $48,447
-
14 · Information technology
total $264,616 · program services $264,616
-
16 · Occupancy
total $287,006 · management and general $287,006
-
17 · Travel
total $7,086 · program services $7,086
-
20 · Interest
total $959,605 · management and general $959,605
-
22 · Depreciation, depletion and amortization
total $1,053,532 · management and general $1,053,532
-
23 · Insurance
total $30,093 · program services $30,093
-
24a · Other expenses: FOOD SERVICES
total $540,892 · program services $540,892
-
24b · Other expenses: SUPPLIES
total $208,213 · program services $208,213
-
24c · Other expenses: STATE ADMINISTRATIVE FEES
total $100,999 · program services $100,999
-
24d · Other expenses: GASB EXPENSES
total $914,202 · program services $914,202
-
24e · All other expenses
total $208,962 · program services $208,962 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,388,613 · end of year $2,039,507
-
4 · Accounts receivable
beginning of year $141,699 · end of year $426,844
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $83,616 · end of year $9,034
-
10a · Land, buildings and equipment: cost or other basis
$469,784
-
10b · Land, buildings and equipment: accumulated depreciation
$70,472
-
10c · Land, buildings and equipment, net
beginning of year $213,007 · end of year $399,312
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $17,099,453 · end of year $20,117,158
-
17 · Accounts payable and accrued expenses
beginning of year $366,191 · end of year $994,748
-
22 · Loans and payables to officers and key people
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $48,387 · end of year $26,727
-
25 · Other liabilities
beginning of year $19,477,926 · end of year $22,889,664
-
27 · Net assets without donor restrictions
beginning of year $117,633 · end of year -$14,924
-
28 · Net assets with donor restrictions
beginning of year -$1,083,749 · end of year -$904,360
Mission and programs · 2023
Mission
THE VISION OF CIVICA NEVADA ACADEMY IS TO PROVIDE A HIGH QUALITY, RIGOROUS, AND CAREER-ORIENTED CURRICULUM THAT WILL PREPARE STUDENTS FOR SUCCESSFUL PROGRESSION INTO POST-SECONDARY EDUCATION AND PRODUCTIVE EMPLOYMENT WITHIN A MULTILINGUAL WORK ENVIRONMENT. COMMITTED TO SETTING AN ENVIRONMENT THAT STRIVES FOR ACADEMIC ACHIEVEMENT, DEVELOPS CHARACTER, AND MAINTAINS THE GOAL OF PREPARING STUDENTS TO SERVE AND GIVE BACK TO THEIR COMMUNITY IN THE FIELD OF PUBLIC SERVICE.
Activities or mission (Part I)
CIVICA NEVADA IS A COLLEGE PREP CHARTER SCHOOL THAT STRIVES TO PREPARE ITS STUDENTS TO SERVE AND GIVE BACK TO THEIR COMMUNITY IN THE FIELD OF PUBLIC SERVICES.
-
DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS.
Expenses $7,761,987
-
SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT.
Expenses $241,580
-
STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES.
Expenses $190,847 · Revenue $239,295
As filed on the 2023 return.
Listed in Part VII
-
Alexandra PrietoALEXANDRA PRIETO
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jc FlowersJC FLOWERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica ScobellJESSICA SCOBELL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sherrie RoysterSHERRIE ROYSTER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David SalmonDAVID SALMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert EliasonROBERT ELIASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roger BarnesROGER BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert S EspeyROBERT S ESPEY
PRINCIPAL - CIVICA NEVADA
- Total calculated
- $154,479
- From this org
- $114,439
- From related orgs
- $0
- Other
- $40,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,312
- Bonus
- $2,127
- Other
- $0
- Deferred
- $34,490
- Nontaxable benefits
- $5,550
- Filer's total
- $154,479
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531129349300438
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