2025-04-22T10:56:45+00:00 2024-06-30 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2023-07-01 455065099 Pinecrest Academy of Nevada PINE 7024316260 6630 Surrey St Las Vegas NV 89119 Coby Sherlock Chair 7024316260 2025-04-22 true true Amanda Maya P01067777 7134994600 2025-04-22 2023 2025-03-06 01:10:19Z Coby Sherlock 6630 Surrey St Las Vegas NV 89119 88491658 false X WWW.PINECRESTNV.ORG X 2015 NV PINECREST ACADEMY OF NEVADA IS A COLLEGE PREP CHARTER SCHOOL THAT UNITES THE COMMUNITY TO PREPARE STUDENTS FOR COLLEGE AND CAREER. 7 7 861 100 0 0 65194021 83614263 4952095 4442604 153176 263382 139953 131175 70439245 88451424 227056 553545 0 45551451 52943027 0 0 31802947 41439881 77581454 94936453 -7142209 -6485029 175890405 175879535 200795576 207269735 -24905171 -31390200 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. false false 65008929 553545 DISTRIBUTVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 5781485 4442604 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 1241429 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 72031843 true true false false false false false false false true false false true true false true false true false false false false false true false false true false true true false false true false false false false false false false false false false false false false false false false true 76 0 true 861 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 CHONG NAM BOARD TREASURER 2.0 0 X X 0 0 0 COBY SHERLOCK BOARD CHAIR 2.0 0 X X 0 0 0 JENNIFER WILLAMSON BOARD SECRETARY 2.0 0 X X 0 0 0 MAMI WATKINS BOARD VICE CHAIR 2.0 0 X X 0 0 0 DANIELLE MCDOWELL BOARD MEMBER 2.0 0 X 0 0 0 PATRICIA CHARLTON BOARD MEMBER 2.0 0 X 0 0 0 TYRE GRAY BOARD MEMBER 2.0 0 X 0 0 0 LISA SATORY PRINCIPAL-PINECREST SLOAN 40.0 0 X 163336 0 59307 MICHAEL O'DOWD PRINCIPAL-PINECREST INSPIRADA 40.0 0 X 218257 0 0 BRYAN RUDDEN PRINCIPAL-PINECREST CADENCE 40.0 0 X 146395 0 51586 JON HASKEL PRINCIPAL-PINECREST ST. ROSE 40.0 0 X 137897 0 56712 WENDY SHIREY PRINCIPAL-PINECREST HORIZON 40.0 0 X 138898 0 47583 804783 0 215188 5 false true false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 3860490 1 82607992 1006271 83614263 STUDENT GENERATED FUNDS 611000 4442604 4442604 0 0 0 0 4442604 263382 263382 0 0 0 0 148942 40234 108708 108708 MISCELLANEOUS REVENUE 900999 22467 22467 0 0 0 0 22467 88451424 4442604 0 394557 553545 553545 440900 390891 50009 0 39241697 34841783 4399914 9262709 8045527 1217182 3428219 3147782 280437 569502 508300 61202 3756279 3756279 8339 8339 242082 242082 6025100 6025100 0 0 59644 59644 255218 255218 1195888 1195888 1787385 1787385 8950 8950 6949361 6949361 4092776 4092776 342831 342831 GASB EXPENSES 9946608 9946608 SUPPLIES 2450131 2450131 FOOD SERVICES 1730611 1730611 STATE ADMINISTRATIVE FEES 880509 880509 1708169 1708169 0 0 94936453 72031843 22904610 0 20027180 20883909 5919375 6195626 1571297 1028113 0 0 542596 140067 71838 25926 133859399 17426735 117134943 116432664 0 0 30623176 31173230 175890405 175879535 5959653 5154661 42430030 41719089 0 94530897 93574379 57874996 66821606 200795576 207269735 X -6699792 -13081021 -18205379 -18309179 -24905171 -31390200 175890405 175879535 -6485029 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21265054 21265054 100476165 11675711 88800454 4407244 501593 3905651 7315547 5249431 2066116 395389 395389 116432664 DEFERRED OUTFLOWS OF RESOURCES 30021132 RIGHT OF USE LEASED ASSETS 1093865 DEPOSITS 58233 31173230 LEASE LIABILITY 1103384 OTHER LIABILITIES 1156262 PENSION LIABILITY 63909125 DEFERRED INFLOWS OF RESOURCES 652835 66821606 88491658 0 0 88491658 -40234 -40234 88451424 94976687 40234 40234 94936453 0 0 94936453 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSE - -40234 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSE - 40234 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY ALL POLICIES ARE PUBLISHED ON THE PINECREST ACADEMY OF NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE ORGANIZATION RECEIVES FEDERAL, STATE, AND LOCAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, THE NEVADA DEPARTMENT OF EDUCATION, AND THE CITY OF NORTHERN LAS VEGAS. PLEDGE DRIVE 78829 78829 27484 12750 FUN RUN 19114 19114 6 50999 50999 148942 148942 27484 12750 40234 108708 true Pinecrest Academy of Nevada Foundation 6630 SURREY ST LAS VEGAS NV 89119 820598713 501(C)(3) 553545 OPERATIONS SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION EVALUATES DONEES BASED ON PUBLIC AND PRIVATE DATA. false false false false false false false false false LISA SATORY PRINCIPAL-PINECREST SLOAN 160603 0 2733 0 0 0 47828 0 11479 0 222643 0 0 0 MICHAEL O'DOWD PRINCIPAL-PINECREST INSPIRADA 215524 0 2733 0 0 0 0 0 0 0 218257 0 0 0 BRYAN RUDDEN PRINCIPAL-PINECREST CADENCE 143662 0 2733 0 0 0 44079 0 7507 0 197981 0 0 0 WENDY SHIREY PRINCIPAL-PINECREST HORIZON 136151 0 2747 0 0 0 42182 0 5401 0 186481 0 0 0 JON HASKEL PRINCIPAL-PINECREST ST. ROSE 135164 0 2733 0 0 0 41082 0 15630 0 194609 0 0 0 A ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BHE7 2018-12-01 42300000 TO PURCHASE SCHOOL BUILDINGS false true false A 1930833 42300000 3036913 834468 38428619 2018 false false true true A false false false false 0.0 false false true A false false false true false false false false true A false Schedule K, Part IV, Line 1 LINE 1C, COLUMN A THE REBATE COMPUTATION WAS PERFORMED 12/29/2023. Form 990, Part VI, Line 15a 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, Line 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, Line 3 Delegation of management duties 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 INCURRED UNDER THIS AGREEMENT FOR THE YEAR ENDED JUNE 30, 2024, WAS $3,756,279. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.