Totals
- Total revenue
- $88,451,424
- Total expenses
- $94,936,453
- Contributions and grants received
- $83,614,263
- Grants paid
- $553,545
- Program service revenue
- $4,442,604
- Investment income
- $263,382
- Other revenue
- $131,175
- Total assets, end of year
- $175,879,535
- Total liabilities, end of year
- $207,269,735
- Net assets or fund balances, end of year
- -$31,390,200
- Program services expenses (Part IX)
- $72,031,843
- Management and general expenses
- $22,904,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,031,843
Program services were 75.9% 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)
$82,607,992
-
1f · All other contributions, gifts and grants
$1,006,271
-
2a · Program service revenue: STUDENT GENERATED FUNDS
total $4,442,604 · related or exempt $4,442,604
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $263,382 · excluded $263,382
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$148,942
-
8b · Fundraising events: direct expenses
$40,234
-
8c · Net income from fundraising events
total $108,708 · excluded $108,708
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $22,467 · excluded $22,467
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,467
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $553,545 · program services $553,545
-
5 · Compensation of officers, directors and key employees
total $440,900 · program services $390,891 · management and general $50,009 · fundraising $0
-
7 · Other salaries and wages
total $39,241,697 · program services $34,841,783 · management and general $4,399,914
-
8 · Pension plan contributions
total $9,262,709 · program services $8,045,527 · management and general $1,217,182
-
9 · Other employee benefits
total $3,428,219 · program services $3,147,782 · management and general $280,437
-
10 · Payroll taxes
total $569,502 · program services $508,300 · management and general $61,202
-
11a · Fees: management
total $3,756,279 · management and general $3,756,279
-
11b · Fees: legal
total $8,339 · management and general $8,339
-
11c · Fees: accounting
total $242,082 · management and general $242,082
-
11g · Fees: other
total $6,025,100 · program services $6,025,100 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $59,644 · management and general $59,644
-
13 · Office expenses
total $255,218 · program services $255,218
-
14 · Information technology
total $1,195,888 · program services $1,195,888
-
17 · Travel
total $1,787,385 · management and general $1,787,385
-
18 · Travel or entertainment for public officials
total $8,950 · program services $8,950
-
20 · Interest
total $6,949,361 · management and general $6,949,361
-
22 · Depreciation, depletion and amortization
total $4,092,776 · management and general $4,092,776
-
23 · Insurance
total $342,831 · program services $342,831
-
24a · Other expenses: GASB EXPENSES
total $9,946,608 · program services $9,946,608
-
24b · Other expenses: SUPPLIES
total $2,450,131 · program services $2,450,131
-
24c · Other expenses: FOOD SERVICES
total $1,730,611 · program services $1,730,611
-
24d · Other expenses: STATE ADMINISTRATIVE FEES
total $880,509 · program services $880,509
-
24e · All other expenses
total $1,708,169 · program services $1,708,169 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,027,180 · end of year $20,883,909
-
2 · Savings and temporary cash investments
beginning of year $5,919,375 · end of year $6,195,626
-
4 · Accounts receivable
beginning of year $1,571,297 · end of year $1,028,113
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $542,596 · end of year $140,067
-
9 · Prepaid expenses and deferred charges
beginning of year $71,838 · end of year $25,926
-
10a · Land, buildings and equipment: cost or other basis
$133,859,399
-
10b · Land, buildings and equipment: accumulated depreciation
$17,426,735
-
10c · Land, buildings and equipment, net
beginning of year $117,134,943 · end of year $116,432,664
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $30,623,176 · end of year $31,173,230
-
17 · Accounts payable and accrued expenses
beginning of year $5,959,653 · end of year $5,154,661
-
20 · Tax-exempt bond liabilities
beginning of year $42,430,030 · end of year $41,719,089
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $94,530,897 · end of year $93,574,379
-
25 · Other liabilities
beginning of year $57,874,996 · end of year $66,821,606
-
27 · Net assets without donor restrictions
beginning of year -$6,699,792 · end of year -$13,081,021
-
28 · Net assets with donor restrictions
beginning of year -$18,205,379 · end of year -$18,309,179
Mission and programs · 2023
Mission
PINECREST ACADEMY OF NEVADA IS A COLLEGE PREP CHARTER SCHOOL WHERE SCHOLARS PERFORM AT THE HIGHEST LEVEL ON ALL ACADEMIC MEASURES. THE MISSION IS TO UNITE THE COMMUNITY TO PREPARE STUDENTS FOR COLLEGE AND CAREER.
Activities or mission (Part I)
PINECREST ACADEMY OF NEVADA IS A COLLEGE PREP CHARTER SCHOOL THAT UNITES THE COMMUNITY TO PREPARE STUDENTS FOR COLLEGE AND CAREER.
-
DISTRIBUTVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS.
Expenses $65,008,929 · Grants $553,545
-
STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES.
Expenses $5,781,485 · Revenue $4,442,604
-
SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT.
Expenses $1,241,429
As filed on the 2023 return.
Listed in Part VII
-
Chong NamCHONG NAM
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Coby SherlockCOBY SHERLOCK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WillamsonJENNIFER WILLAMSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mami WatkinsMAMI WATKINS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle McDowellDANIELLE MCDOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia CharltonPATRICIA CHARLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyre GrayTYRE GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SatoryLISA SATORY
PRINCIPAL-PINECREST SLOAN
- Total calculated
- $222,643
- From this org
- $163,336
- From related orgs
- $0
- Other
- $59,307
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,603
- Bonus
- $2,733
- Other
- $0
- Deferred
- $47,828
- Nontaxable benefits
- $11,479
- Filer's total
- $222,643
-
Michael O'DowdMICHAEL O'DOWD
PRINCIPAL-PINECREST INSPIRADA
- Total calculated
- $218,257
- From this org
- $218,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,524
- Bonus
- $2,733
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,257
-
Bryan RuddenBRYAN RUDDEN
PRINCIPAL-PINECREST CADENCE
- Total calculated
- $197,981
- From this org
- $146,395
- From related orgs
- $0
- Other
- $51,586
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,662
- Bonus
- $2,733
- Other
- $0
- Deferred
- $44,079
- Nontaxable benefits
- $7,507
- Filer's total
- $197,981
-
Jon HaskelJON HASKEL
PRINCIPAL-PINECREST ST. ROSE
- Total calculated
- $194,609
- From this org
- $137,897
- From related orgs
- $0
- Other
- $56,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,164
- Bonus
- $2,733
- Other
- $0
- Deferred
- $41,082
- Nontaxable benefits
- $15,630
- Filer's total
- $194,609
-
Wendy ShireyWENDY SHIREY
PRINCIPAL-PINECREST HORIZON
- Total calculated
- $186,481
- From this org
- $138,898
- From related orgs
- $0
- Other
- $47,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,151
- Bonus
- $2,747
- Other
- $0
- Deferred
- $42,182
- Nontaxable benefits
- $5,401
- Filer's total
- $186,481
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
-
OPERATIONS SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531129349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.