Totals
- Total revenue
- $70,198,363
- Total expenses
- $69,126,280
- Contributions and grants received
- $15,464,277
- Grants paid
- $0
- Program service revenue
- $51,589,629
- Investment income
- $194,153
- Other revenue
- $2,950,304
- Total assets, end of year
- $140,142,701
- Total liabilities, end of year
- $151,604,148
- Net assets or fund balances, end of year
- -$11,461,447
- Program services expenses (Part IX)
- $61,537,805
- Management and general expenses
- $7,588,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,537,805
Program services were 89.0% 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)
$14,724,876
-
1f · All other contributions, gifts and grants
$739,401
-
2a · Program service revenue: DSA FUNDING
total $47,183,296 · related or exempt $47,183,296
-
2b · Program service revenue: NATIONAL SCHOOL LUNCH PROGRAM
total $3,414,180 · related or exempt $3,414,180
-
2c · Program service revenue: STUDENT ACTIVITIES
total $992,153 · related or exempt $992,153
-
3 · Investment income
total $194,153 · excluded $194,153
-
8a · Fundraising events: gross income
$109,528
-
8b · Fundraising events: direct expenses
$16,006
-
8c · Net income from fundraising events
total $93,522 · excluded $93,522
-
11a · Other revenue: GAIN/LOSS - SALE OF CAPITAL ASSET
total $2,735,120 · related or exempt $2,735,120
-
11b · Other revenue: REVENUE FOR OR ON BEHALF OF THE S
total $121,662 · related or exempt $121,662
-
11e · Other revenue, total
$2,856,782
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,280,171 · program services $27,280,171
-
8 · Pension plan contributions
total $12,969,868 · program services $12,969,868
-
9 · Other employee benefits
total $2,139,624 · program services $2,139,624
-
10 · Payroll taxes
total $812,033 · program services $812,033
-
11a · Fees: management
total $2,166,557 · management and general $2,166,557
-
11b · Fees: legal
total $99,577 · management and general $99,577
-
11c · Fees: accounting
total $104,960 · management and general $104,960
-
11g · Fees: other
total $661,735 · program services $661,735
-
12 · Advertising and promotion
total $13,993 · management and general $13,993
-
13 · Office expenses
total $2,322,474 · program services $2,322,474
-
14 · Information technology
total $573,106 · program services $573,106
-
16 · Occupancy
total $2,260,820 · program services $2,260,820
-
17 · Travel
total $300,586 · program services $300,586
-
19 · Conferences, conventions and meetings
total $6,780 · program services $6,780
-
20 · Interest
total $5,072,511 · management and general $5,072,511
-
21 · Payments to affiliates
total $375,211 · program services $375,211
-
22 · Depreciation, depletion and amortization
total $3,668,782 · program services $3,668,782
-
23 · Insurance
total $130,877 · management and general $130,877
-
24a · Other expenses: FOOD SERVICES
total $3,101,777 · program services $3,101,777
-
24b · Other expenses: CURRICULUM
total $2,675,631 · program services $2,675,631
-
24c · Other expenses: SGF EXPENSES
total $1,704,272 · program services $1,704,272
-
24d · Other expenses: DSA SPONSOR FEE
total $490,287 · program services $490,287
-
24e · All other expenses
total $194,648 · program services $194,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,306,908 · end of year $13,662,979
-
3 · Pledges and grants receivable
beginning of year $2,676,184 · end of year $3,186,210
-
4 · Accounts receivable
beginning of year $25,822 · end of year $1,515
-
9 · Prepaid expenses and deferred charges
beginning of year $39,668 · end of year $68,711
-
10a · Land, buildings and equipment: cost or other basis
$31,513,732
-
10b · Land, buildings and equipment: accumulated depreciation
$3,716,147
-
10c · Land, buildings and equipment, net
beginning of year $25,827,107 · end of year $27,797,585
-
14 · Intangible assets
beginning of year $46,952,942 · end of year $66,784,989
-
15 · Other assets
beginning of year $29,151,829 · end of year $28,640,712
-
17 · Accounts payable and accrued expenses
beginning of year $4,223,027 · end of year $3,647,190
-
19 · Deferred revenue
beginning of year $75,000
-
20 · Tax-exempt bond liabilities
beginning of year $29,516,895 · end of year $28,966,462
-
23 · Secured mortgages and notes payable
beginning of year $1,317,648 · end of year $748,500
-
25 · Other liabilities
beginning of year $89,948,648 · end of year $118,241,996
-
27 · Net assets without donor restrictions
beginning of year -$14,840,190 · end of year -$13,667,283
-
28 · Net assets with donor restrictions
beginning of year $3,739,432 · end of year $2,205,836
Mission and programs · 2023
Mission
THE MISSON OF MATER ACADEMY OF NEVADA IS TO PROVIDE AN INNOVATIVE, CHALLENGING, MULTI-CULTURAL EDUCATION, PREPARING STUDENTS TO BE GLOBAL CITIZENS AND HAVE A COMPETITIVE EDGE IN THE 21ST CENTURY WORKFORCE. MATER ACADEMY OF NEVADA ASPIRES TO HAVE STUDENTS OBTAIN A THIRST FOR KNOWLEDGE AND A BELIEF IN THE STUDENTS' SELF-EFFICACY. WE STRIVE TO HAVE THE MATER ACADEMY OF NEVADA COMMUNITY ACTIVELY INVOLVED IN THE LEARNING OF ITS STUDENTS.
Activities or mission (Part I)
MATER ACADEMY OF NEVADA IS A COLLEGE PREP CHARTER SCHOOL.
-
PROVIDING AN INNOVATIVE, CHALLENGING, MULTI-CULTURAL EDUCATION BY PREPARING STUDENTS TO BECOME GLOBAL CITIZENS AND HAVE A COMPETITIVE EDGE IN THE 21ST CENTURY WORKFORCE.
Expenses $61,537,805 · Revenue $54,446,411
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Beth ScowMARY BETH SCOW
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert AndersonROBERT ANDERSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia FernandezPATRICIA FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SatoryLISA SATORY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dan TrianaDAN TRIANA
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Renee FairlessRENEE FAIRLESS
LEAD PRINCIPAL - MATER EAS
- Total calculated
- $193,915
- From this org
- $193,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,373
- Bonus
- $0
- Other
- $13,542
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $193,915
-
Amy GronnaAMY GRONNA
PRINCIPAL - MATER BONANZA
- Total calculated
- $204,819
- From this org
- $151,184
- From related orgs
- $0
- Other
- $53,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,579
- Bonus
- $0
- Other
- $15,605
- Deferred
- $0
- Nontaxable benefits
- $53,635
- Filer's total
- $204,819
-
Olivia CarbajalOLIVIA CARBAJAL
PRINCIPAL - MATER MOUTAIN
- Total calculated
- $188,595
- From this org
- $141,988
- From related orgs
- $0
- Other
- $46,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,111
- Bonus
- $0
- Other
- $4,877
- Deferred
- $0
- Nontaxable benefits
- $46,607
- Filer's total
- $188,595
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
- 3 · Written employment contract
- 3 · Compensation survey or study
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349302635
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