2025-04-30T17:16:30+00:00 2024-06-30 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2023-07-01 841776306 Pinecrest Academy of Northern Nevada PINE 7024316260 6630 Surrey St Las Vegas NV 89119 Janelle Ordal Chair 7024316260 2025-04-30 true Amanda Maya P01067777 7134994600 2025-04-30 2023 2025-03-06 01:10:19Z Janelle Ordal 6630 Surrey St Las Vegas NV 89119 11725925 false X WWW.PINECRESTNNV.ORG X 2019 NV PINECREST ACADEMY OF NORTHERN NEVADA'S MISSION IS TO UNITE THE COMMUNITY TO PREPARE STUDENTS FOR COLLEGE AND CAREER. 7 7 123 25 0 0 8926841 11204731 224526 298894 81593 7291 140707 9158658 11725925 0 0 5934169 6313740 0 0 4621605 6140758 10555774 12454498 -1397116 -728573 29968065 30668589 33799515 35228612 -3831450 -4560023 PINECREST ACADEMY OF NORTHERN NEVADA'S MISSION IS TO UNITE THE COMMUNITY TO PREPARE STUDENTS FOR COLLEGE AND CAREER. WHERE SCHOLARS PERFORM AT THE HIGHEST LEVEL ON ALL ACADEMIC MEASURES. PINECREST ACADEMY OF NORTHERN NEVADA'S PURPOSE IS TO PROVIDE A SAFE AND NURTURING EDUCATIONAL ENVIRONMENT THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS RESPECT FOR ALL. PINECREST ACADEMY WILL UTILIZE ONGOING ASSESSMENTS, ENGAGING ACTIVITIES, THE CREATION OF A STRONG COMMUNITY ENVIRONMENT AND REGULAR PARENT INVOLVEMENT TO ACHIEVE STUDENT SUCCESS. IN THIS MANNER, PINECREST ACADEMY WILL ASSIST ALL STUDENTS TO BECOME EQUALLY SUCCESSFUL AS LIFELONG LEARNERS AND RESPONSIBLE CITIZENS. false false 8806245 10000 DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 282118 298894 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 213461 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 9301824 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 29 0 true 123 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 FRANK PEREZ BOARD CHAIR 2.0 0 X X 0 0 0 JACE GLOVER BOARD TREASURER 2.0 0 X X 0 0 0 JANELLE ORDAL BOARD VICE CHAIR 2.0 0 X X 0 0 0 STEVE ALBRECHT BOARD SECRETARY 2.0 0 X X 0 0 0 CASEY GILLHAM BOARD MEMBER 2.0 0 X 0 0 0 MANUEL ORTIZ BOARD MEMBER 2.0 0 X 0 0 0 MIKE WURM BOARD MEMBER 2.0 2.0 X 0 0 0 JAMI AUSTIN PRINCIPAL 40.0 0 X 127093 0 39434 127093 0 39434 1 false true false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 434180 1 11203711 1020 11204731 STUDENT GENERATED FUNDS 611000 298894 298894 0 0 0 0 298894 81593 81593 0 0 0 0 OTHER REVENUE 900999 140707 10000 130707 0 0 0 0 140707 11725925 308894 0 212300 4618924 4231840 387084 1157184 1072889 84295 468117 435312 32805 69515 64853 4662 493920 493920 810 810 220106 220106 691708 691708 0 0 18553 18553 33868 33868 83553 83553 119965 119965 63981 63981 1101873 1101873 688601 688601 60064 60064 GASB EXPENSES 1449007 1449007 SUPPLIES 498899 498899 FOOD SERVICES 308419 308419 STATE ADMINISTRATIVE FEES 109635 109635 197796 197796 0 0 12454498 9301824 3152674 0 591531 2060458 871892 265313 0 0 26797 5013 23477263 1524297 22787144 21952966 0 0 5690701 6384839 29968065 30668589 559499 846229 10000 0 26485000 26393333 50048 38718 6694968 7950332 33799515 35228612 X -362309 -879816 -3469141 -3680207 -3831450 -4560023 29968065 30668589 -728573 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4613571 4613571 18454284 1001384 17452900 409408 522913 -113505 21952966 DEFERRED OUTFLOWS OF SERVICES 5739156 RIGHT OF USE LEASED ACCOUNTS 645683 6384839 LEASE LIABILITIES 51793 OTHER LIABILITIES 98682 PENSION LIABILITY 7720804 DEFERRED INFLOWS OF RESOURCES 79053 7950332 11725925 0 0 11725925 0 0 11725925 12454498 0 0 12454498 0 0 12454498 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 RACIALLY NONDISCRIMINATORY POLICY ALL POLICIES ARE PUBLISHED ON THE PINECREST ACADEMY OF NORTHERN 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. false false false false false false false false false JAMI AUSTIN PRINCIPAL 125966 0 1127 0 0 0 39261 0 173 0 166527 0 0 0 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 $493,920. 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.