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← DEMOCRACY PREP AGASSI CAMPUS

Form 990 for tax year 2023

Filed by DEMOCRACY PREP AGASSI CAMPUS.

Totals

Total revenue
$18,156,247
Total expenses
$15,369,041
Contributions and grants received
$18,124,979
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$31,268
Total assets, end of year
$8,391,440
Total liabilities, end of year
$8,307,610
Net assets or fund balances, end of year
$83,830
Program services expenses (Part IX)
$10,671,953
Management and general expenses
$4,697,088
Fundraising expenses
$0
Program service expenses (Part III)
$10,671,953

Program services were 69.4% 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)

    $11,256,976

  • 1f · All other contributions, gifts and grants

    $6,868,003

  • 6a · Gross rents

    real property $20,190

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,190

  • 6d · Net rental income or loss

    total $20,190 · related or exempt $20,190

  • 11a · Other revenue: STUDENT ACTIVITIES

    total $9,689 · related or exempt $9,689

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,389 · related or exempt $1,389

  • 11e · Other revenue, total

    $11,078

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,341,152 · program services $4,695,943 · management and general $1,645,209

  • 8 · Pension plan contributions

    total $1,834,106 · program services $1,353,235 · management and general $480,871

  • 9 · Other employee benefits

    total $506,104 · program services $373,412 · management and general $132,692

  • 10 · Payroll taxes

    total $84,283 · program services $62,185 · management and general $22,098

  • 11a · Fees: management

    total $1,420,465 · management and general $1,420,465

  • 11b · Fees: legal

    total $7,012 · management and general $7,012

  • 11c · Fees: accounting

    total $71,845 · management and general $71,845

  • 11g · Fees: other

    total $2,064,955 · program services $1,831,350 · management and general $233,605

  • 13 · Office expenses

    total $29,287 · management and general $29,287

  • 14 · Information technology

    total $314,994 · program services $209,366 · management and general $105,628

  • 16 · Occupancy

    total $1,351,907 · program services $1,351,907

  • 19 · Conferences, conventions and meetings

    total $42,975 · management and general $42,975

  • 22 · Depreciation, depletion and amortization

    total $158,046 · management and general $158,046

  • 23 · Insurance

    total $207,366 · management and general $207,366

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $771,442 · program services $771,442

  • 24b · Other expenses: OTHER EXPENSES

    total $163,102 · program services $23,113 · management and general $139,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,247,907 · end of year $1,485,294

  • 4 · Accounts receivable

    beginning of year $184,581 · end of year $574,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,755 · end of year $101,777

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

    $1,174,521

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

    $930,666

  • 10c · Land, buildings and equipment, net

    beginning of year $250,286 · end of year $243,855

  • 15 · Other assets

    beginning of year $6,202,239 · end of year $5,986,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,201,032 · end of year $1,326,485

  • 23 · Secured mortgages and notes payable

    beginning of year $7,088,241 · end of year $6,568,867

  • 25 · Other liabilities

    beginning of year $1,389,871 · end of year $412,258

  • 27 · Net assets without donor restrictions

    beginning of year -$2,995,842 · end of year -$188,822

  • 28 · Net assets with donor restrictions

    beginning of year $292,466 · end of year $272,652

Mission and programs · 2023

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 $10,671,953 · Revenue $31,268

As filed on the 2023 return.

Listed in Part VII

  • Adam Johnson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Tara Raines

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Jones Easton

    SECRETARY

    Total calculated
    $139,249
    From this org
    $0
    From related orgs
    $118,059
    Other
    $21,190
    Hours/week
    1 + 40 related

  • Janelle Addis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Nancy Brune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malika El Bakkal Lees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason D Guinasso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maliq I Kenricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ari Yago-Kippen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Nelson Smith Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chauncey Nash

    EXECUTIVE DIRECTOR (THRU 9/23)

    Total calculated
    $161,462
    From this org
    $0
    From related orgs
    $145,076
    Other
    $16,386
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,076 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,367 related
    Nontaxable benefits
    $0 + $11,019 related
    Filer's total
    $0 + $161,462 related

  • Dr Biante Gainous

    REGIONAL SUPERINTENDENT (START 6/24)

    Total calculated
    $0
    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. 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.

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349317181

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