2024-05-09T14:28:04-05:00 2023-06-30 FORVIS LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2022-07-01 815173587 Doral Academy of Northern Nevada % TREVOR GOODSELL DORA 7024316260 6630 Surrey St Las Vegas NV 89119 ALICIA LERUD BOARD CHAIR 7024316260 2024-04-15 true Indra Winquest 999009999 Amanda Maya P01067777 7134994600 2022 2023-04-26 12:10:37Z ALICIA LERUD 6630 Surrey St Las Vegas NV 89119 8906680 false X WWW.DORALNORTHERNNEVADA.ORG X 2016 NV SEE SCHEDULE O 7 7 135 25 0 0 8297420 8181935 668997 724745 0 0 2081518 0 11047935 8906680 0 0 0 0 4403331 5591936 0 0 0 4089015 3870863 8492346 9462799 2555589 -556119 29811546 30102184 28527849 29374606 1283697 727578 X Doral Academy of Northern Nevada (DANN) is dedicated to creating an enhanced and engaging whole-child educational experience. DANN will provide an academically rigorous learning environment with a strong emphasis on problem-based learning, arts integration, and social and emotional development. A collaborative effort, with all students, parents, and staff, will be devoted to establishing, achieving, and celebrating individual goals to prepare every student for college, career, and civic life. false false 6095723 DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 513677 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 473730 724745 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 7083130 true true false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 135 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true false false false false false X TREVOR GOODSELL 7024316260 6630 SURREY ST LAS VEGAS NV 89119 ANGELA ORR PRINCIPAL 40.0 0.0 X 108009 0 45671 ALICIA LERUD BOARD CHAIR 2.0 0.0 X X 0 0 0 INDRA WINQUEST BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 AARON GROSSMAN BOARD SECRETARY 2.0 0.0 X X 0 0 0 ROBERT LUCEY BOARD TREASURER 2.0 0.0 X X 0 0 0 ADAM KRAMER BOARD SECRETARY 2.0 0.0 X X 0 0 0 LESLIE HERMANN BOARD MEMBER 2.0 0.0 X 0 0 0 RACHEL TATRO BOARD MEMBER 2.0 0.0 X 0 0 0 DANIELLE CHERRY BOARD MEMBER 2.0 0.0 X 0 0 0 108009 0 45671 1 false true false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 383585 1 8114884 67051 8181935 Student Generated Funds 611000 724745 724745 724745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8906680 724745 0 0 0 0 0 0 0 3433911 3239206 194705 1803145 1764580 38565 298417 285304 13113 56463 52735 3728 383585 383585 12935 12935 115856 115856 0 0 0 468985 468985 125 125 62841 62841 139120 139120 0 130397 130397 45896 45896 0 0 796018 796018 0 690642 690642 35960 35960 Food Services 233126 233126 Supplies 203338 203338 State Administrative Fees 83915 83915 Affiliation Fees 52197 52197 415927 415927 9462799 7083130 2379669 0 2036940 3277980 763566 647978 0 0 385968 145045 0 0 0 0 0 0 0 0 0 52644 24740824 3408689 21959887 21332135 0 0 0 0 0 0 0 0 4665185 4646402 29811546 30102184 360766 496974 0 0 0 0 0 0 0 0 0 0 21710000 21317083 0 0 6457083 7560549 28527849 29374606 X 459058 189234 824639 538344 1283697 727578 29811546 30102184 X -556119 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1670616 1670616 22095578 2490812 19604766 974630 917877 56753 21332135 Deferred Outflows of Resources 4646402 4646402 0 Lease Liabilities 49901 Other Liabilities 85488 Pension Liability 7164495 Due to Foundation 255417 Deferred Inflows of Resources 5248 7560549 8906596 -84 -84 8906680 8906680 9462715 9462715 84 84 9462799 SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN REVENUE ON BOOKS, NOT ON RETURN: OTHER EXPENSE IN AUDIT REVENUE $ (84) SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSE PER RETURN EXPENSES ON RETURN, NOT ON BOOKS: OTHER EXPENSE IN AUDIT REVENUE $ 84 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 ALL POLICIES ARE PUBLISHED ON THE DORAL ACADEMY OF NORTHERN NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, AND THE NEVADA DEPARTMENT OF EDUCATION. false false false false false false false false false ANGELA ORR PRINCIPAL 105882 0 2127 0 0 0 34475 0 11196 0 153680 0 0 0 FORM 990, PART I, LINE 1 As a beacon of educational practice, DANN will foster student efficacy in critical thinking, confident decision-making, creative problem-solving, purposeful collaboration, and leading with kindness and compassion. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL ENTERED INTO AN AGREEMENT WITH ACADEMICA NEVADA, LLC, A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOL. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF BOOKS AND RECORDS, BOOKKEEPING, BUDGETING AND FINANCIAL REPORTING. MANAGEMENT FEES PAID UNDER THIS AGREEMENT FOR THE YEAR ENDED JUNE 30, 2023, WAS $383,585. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY BEFORE JOINING THE BOARD. ADDITIONALLY, ALL CONTRACTS AND PURCHASES ARE MONITORED TO ENSURE NO CONFLICTS EXIST. IN ADDRESSING THE CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION DOES NOT COMPENSATE ANY CEOS, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIALS, NOR ANY OFFICERS OR KEY EMPLOYEES, SO THESE DO NOT APPLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.