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Nonprofit · EIN 81-5174782

MATER ACADEMY OF NORTHERN NEVADA

Tax-exempt · RENO, NV 89512

Financials

$5.9M$6.5M2022$7.1M$8.2M2023$7.2M$8M2024
Revenue Expenses · by fiscal year end
Financials of MATER ACADEMY OF NORTHERN NEVADA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,198,831$7,971,166-$772,335$15,636,180$18,017,535-$2,381,355
June 30, 2024990$7,125,147$8,169,602-$1,044,455$14,711,917$16,320,937-$1,609,020
June 30, 2023990$5,890,713$6,501,551-$610,838$15,112,524$15,677,089-$564,565
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,159,135
of which government grants
$7,157,885
Program service revenue
$39,086
Investment income
$600
Other revenue
$10

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,410,857
Salaries, compensation and benefits (total)
$4,672,485
Professional fundraising fees
$0
Accounting fees
$141,121
Occupancy
$27,164
Travel
$10,523
Depreciation
$446,408
Program services (functional)
$6,247,979
Management and general (functional)
$1,723,187

Balance sheet and other

Total assets, start of year
$14,711,917
Total assets, end of year
$15,636,180
Total liabilities, end of year
$18,017,535
Net assets, end of year
-$2,381,355
Land, buildings and equipment
$168,599
Net assets without donor restrictions
-$1,767,002
Net assets with donor restrictions
-$614,353
Gross receipts
$7,198,831
Employees
70
Volunteers
20
Year formed
2017
State of legal domicile
NV

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
AMANDA SAFFORDBOARD VICE CHAIR
Trustee or director, Officer
2$0
KRISTEN CONWAYBOARD TREASURER
Trustee or director, Officer
2$0
LUKE WELMERINKBOARD CHAIR
Trustee or director, Officer
2$0
TRUDY NUNNBOARD SECRETARY
Trustee or director, Officer
2$0
WENDY Jauregui-JackinsBOARD TREASURER (Thru 02.12.25)
Trustee or director, Officer
2$0
ARIANE HORNEBOARD MEMBER
Trustee or director
2$0
CAMILLE VEGABOARD MEMBER
Trustee or director
2$0
JOSE MARTINEZBOARD MEMBER
Trustee or director
2$0
SHARI DUNNBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
GIA MARACCINIPRINCIPAL - MANN
Highest-paid employee
40$133,879$45,930
AMANDA SAFFORDBOARD VICE CHAIR
Trustee or director, Officer
2$0$0
KRISTEN CONWAYBOARD SECRETARY
Trustee or director, Officer
2$0$0
LUKE WELMERINKBOARD CHAIR
Trustee or director, Officer
2$0$0
WENDY JAUREGUI-JACKINSBOARD TREASURER
Trustee or director, Officer
2$0$0
CAMILLE VEGABOARD MEMBER
Trustee or director
2$0$0
SHARI DUNNBOARD MEMBER
Trustee or director
2$0$0
TRUDY NUNNBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
GIA MARACCINIPRINCIPAL - MANN
Highest-paid employee
40$106,898$6,680
SHARI DUNNBOARD CHAIR
Trustee or director, Officer
2$0$0
LUKE WELMERINKBOARD VICE CHAIR
Trustee or director, Officer
2$0$0
CAMILLE VEGABOARD MEMBER
Trustee or director
2$0$0
ALEX VELTOBOARD MEMBER
Trustee or director
2$0$0
WENDY JAUREGUI-JACKINSBOARD TREASURER
Trustee or director, Officer
2$0$0
AMANDA SAFFORDBOARD MEMBER
Trustee or director
2$0$0
KRISTEN CONWAYBOARD SECRETARY
Trustee or director, Officer
2$0$0
TERESA BENITEZBOARD MEMBER
Trustee or director
2$0$0
KAYLA MOYNAHANBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
2680 E 9TH ST, RENO, NV 89512-3231
In care of
% TREVOR GOODWELL
Principal officer (990 for 2024)
Luke Welmerink, 6630 Surrey St, Las Vegas, NV 89119
Signed the 990
Luke Welmerink, Chair
Phone
(702) 431-6260
Return prepared by
Forvis Mazars LLP

Mission

MATER PROVIDES A SAFE LEARNING ENVIRONMENT WHERE ACADEMICS ARE FACILITATED BY TEACHERS, ADMINISTRATORS, PARENTS, AND THE COMMUNITY WHICH ENABLE STUDENTS TO BECOME CONFIDENT, SELF DIRECTED LEARNERS IN A TECHNOLOGY RICH COLLEGE PREPARATORY ENVIRONMENT THROUGH RIGOR, RELEVANCE AND RELATIONSHIPS.

990 for the year ended June 30, 2025

Program accomplishments

  • DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS.
    Expenses $6,111,806
  • SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT.
    Expenses $98,665
  • STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES.
    Expenses $37,508 · revenue $39,086

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-5174782
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$15,636,180
Income (IRS master file)
$7,198,831

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,198,831$7,971,166$15,636,180IRS
990June 2024$7,125,147$8,169,602$14,711,917IRS
990June 2023$5,890,713$6,501,551$15,112,524XML
990June 2022$5,734,642$4,857,926$5,278,236IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5174782).

Questions about MATER ACADEMY OF NORTHERN NEVADA

What is the EIN of MATER ACADEMY OF NORTHERN NEVADA?
The employer identification number (EIN) of MATER ACADEMY OF NORTHERN NEVADA is 81-5174782.
Is MATER ACADEMY OF NORTHERN NEVADA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to MATER ACADEMY OF NORTHERN NEVADA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATER ACADEMY OF NORTHERN NEVADA file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MATER ACADEMY OF NORTHERN NEVADA due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MATER ACADEMY OF NORTHERN NEVADA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MATER ACADEMY OF NORTHERN NEVADA?
The 990 for the year ended June 30, 2025 names Luke Welmerink.
Who are the officers and directors of MATER ACADEMY OF NORTHERN NEVADA?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MATER ACADEMY OF NORTHERN NEVADA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,198,831, expenses of $7,971,166 and total assets of $15,636,180 at year end.

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