Totals
- Total revenue
- $4,148,326
- Total expenses
- $3,726,052
- Contributions and grants received
- $4,153,379
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$5,053
- Other revenue
- $0
- Total assets, end of year
- $517,720
- Total liabilities, end of year
- $1,066,862
- Net assets or fund balances, end of year
- -$549,142
- Program services expenses (Part IX)
- $1,513,786
- Management and general expenses
- $2,212,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,513,786
Program services were 40.6% 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)
$4,153,379
-
7a · Gross sales of assets other than inventory
other assets $40,000
-
7b · Less cost or other basis and sales expenses
other assets $45,053
-
7c · Gain or loss
other assets -$5,053
-
7d · Net gain or loss
total -$5,053 · excluded -$5,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,624 · program services $52,624
-
7 · Other salaries and wages
total $960,024 · program services $642,177 · management and general $317,847
-
8 · Pension plan contributions
total $179,765 · program services $100,256 · management and general $79,509
-
9 · Other employee benefits
total $98,371 · program services $61,600 · management and general $36,771
-
11g · Fees: other
total $547,994 · program services $478,027 · management and general $69,967
-
12 · Advertising and promotion
total $10,000 · management and general $10,000
-
13 · Office expenses
total $529,690 · program services $50,796 · management and general $478,894
-
14 · Information technology
total $187,345 · program services $93,805 · management and general $93,540
-
16 · Occupancy
total $818,749 · management and general $818,749
-
17 · Travel
total $15,267 · management and general $15,267
-
20 · Interest
total $37,023 · management and general $37,023
-
22 · Depreciation, depletion and amortization
total $12,058 · management and general $12,058
-
23 · Insurance
total $44,747 · management and general $44,747
-
24a · Other expenses: FOOD
total $190,636 · management and general $190,636
-
24b · Other expenses: TEXTBOOKS
total $34,501 · program services $34,501
-
24c · Other expenses: DUES AND FEES
total $7,258 · management and general $7,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,309 · end of year $206,782
-
3 · Pledges and grants receivable
beginning of year $419,478 · end of year $259,093
-
7 · Other notes and loans receivable
end of year $10,828
-
9 · Prepaid expenses and deferred charges
beginning of year $6,835
-
10a · Land, buildings and equipment: cost or other basis
$42,983
-
10b · Land, buildings and equipment: accumulated depreciation
$1,966
-
10c · Land, buildings and equipment, net
beginning of year $11,437,217 · end of year $41,017
-
15 · Other assets
beginning of year $1,582,803 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $889,350 · end of year $696,791
-
24 · Unsecured notes and loans payable
beginning of year $644,687
-
25 · Other liabilities
beginning of year $13,727,484 · end of year $370,071
-
27 · Net assets without donor restrictions
beginning of year -$904,723 · end of year -$549,142
-
28 · Net assets with donor restrictions
beginning of year -$774,156 · end of year $0
Mission and programs · 2023
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 HIGH QUALITY, INNOVATIVE TEACHING AND LEARNING ENVIRONMENT FOCUSED ON LITERACY.
-
TEACH LAS VEGAS OPERATES A HIGH QUALITY PUBLIC CHARTER SCHOOL THAT OPENED TO STUDENTS IN AUGUST 2021.
Expenses $1,513,786
As filed on the 2023 return.
Listed in Part VII
-
Trishawn AllisonTRISHAWN ALLISON
BOARD CHAIR (END 5/21/24)
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CurryANTHONY CURRY
BOARD CHAIR (THRU 6/5/24-6/14/24)
- Total calculated
- $0
- Hours/week
- 1
-
Chris JacksonCHRIS JACKSON
DIRECTOR (THRU 6/14/24)
- Total calculated
- $0
- Hours/week
- 1
-
K BassK BASS
DIRECTOR (THRU 6/14/24)
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MooreANDREA MOORE
EXECUTIVE DIRECTOR
- Total calculated
- $135,893
- From this org
- $100,334
- From related orgs
- $0
- Other
- $35,559
- Hours/week
- 40
-
Joshua KernJOSHUA KERN
CLOSING AGENT (START 6/14/24)
- Total calculated
- $0
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349309405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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