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Nonprofiteer
← PILOTED SCHOOLS OF NEVADA INC

Form 990 for tax year 2023

Filed by PILOTED SCHOOLS OF NEVADA INC.

Totals

Total revenue
$3,882,450
Total expenses
$4,625,612
Contributions and grants received
$3,804,614
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$77,836
Total assets, end of year
$17,958,657
Total liabilities, end of year
$19,665,224
Net assets or fund balances, end of year
-$1,706,567
Program services expenses (Part IX)
$3,005,506
Management and general expenses
$1,620,106
Fundraising expenses
$0
Program service expenses (Part III)
$3,005,506

Program services were 65.0% 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)

    $3,775,046

  • 1f · All other contributions, gifts and grants

    $29,568

  • 11a · Other revenue: FORGIVENESS OF FOUNDAT

    total $41,000 · related or exempt $41,000

  • 11b · Other revenue: RENT PAYMENT ADJUSTMEN

    total $30,492 · related or exempt $30,492

  • 11c · Other revenue: OTHER REVENUE

    total $6,344 · related or exempt $6,344

  • 11e · Other revenue, total

    $77,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,808 · program services $152,808

  • 7 · Other salaries and wages

    total $839,181 · program services $797,631 · management and general $41,550

  • 8 · Pension plan contributions

    total $342,316 · program services $328,902 · management and general $13,414

  • 9 · Other employee benefits

    total $116,235 · program services $114,014 · management and general $2,221

  • 11a · Fees: management

    total $53,920 · program services $44,569 · management and general $9,351

  • 11c · Fees: accounting

    total $50,853 · program services $40,682 · management and general $10,171

  • 11g · Fees: other

    total $605,651 · program services $531,603 · management and general $74,048

  • 12 · Advertising and promotion

    total $21,229 · program services $17,983 · management and general $3,246

  • 13 · Office expenses

    total $41,957 · program services $40,915 · management and general $1,042

  • 14 · Information technology

    total $131,493 · program services $117,529 · management and general $13,964

  • 16 · Occupancy

    total $136,254 · program services $110,627 · management and general $25,627

  • 17 · Travel

    total $58,260 · program services $46,608 · management and general $11,652

  • 20 · Interest

    total $1,009,833 · program services $186,249 · management and general $823,584

  • 22 · Depreciation, depletion and amortization

    total $695,608 · program services $139,122 · management and general $556,486

  • 24a · Other expenses: FOOD

    total $178,445 · program services $178,445

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $145,356 · program services $120,001 · management and general $25,355

  • 24c · Other expenses: INSTRUCTIONAL MATERIALS

    total $46,213 · program services $37,818 · management and general $8,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,303 · end of year $205,371

  • 4 · Accounts receivable

    beginning of year $190,773 · end of year $288,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,819 · end of year $90,807

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

    $73,835

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

    $7,372

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $66,463

  • 15 · Other assets

    beginning of year $16,893,031 · end of year $17,307,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $531,237 · end of year $175,853

  • 25 · Other liabilities

    beginning of year $17,569,094 · end of year $19,489,371

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$169,180 · end of year -$760,311

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year -$794,225 · end of year -$957,499

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $11,243

Mission and programs · 2023

Mission

EMPOWER STUDENTS IN THE WAY THEY SEE THEMSELVES AND THE WORLD AROUND THEM THROUGH A MODEL STEEPED IN SOCIAL INDENTITY DEVELOPMENT, CIVIC ENGAGEMENT, AND ACADEMIC EXCELLENCE.

Activities or mission (Part I)

EMPOWER STUDENTS THROUGH SOCIAL IDENTITY DEVELOPMENT, CIVIC ENGAGEMENT, AND ACADEMIC EXCELLENCE.

  • SERVES K-5 STUDENTS IN A EDUCATIONAL PROGRAM WITH INCREASING ACADEMIC RESULTS YEAR OVER YEAR.

    Expenses $3,005,506 · Revenue $77,836

As filed on the 2023 return.

Listed in Part VII

  • Karli Casto

    FOUNDING PRINCIPAL

    Total calculated
    $156,211
    From this org
    $102,526
    From related orgs
    $0
    Other
    $53,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,526
    Bonus
    $0
    Other
    $0
    Deferred
    $44,085
    Nontaxable benefits
    $9,600
    Filer's total
    $156,211

  • Angela Cook

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Weeks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Gonzalez

    SECRETARY (THRU 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Aly Losk

    SECRETARY (START 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Branden Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dinisha Mingo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Weathers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349310788

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