2026-04-30T16:01:07+00:00 2025-06-30 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2024-07-01 841776306 Pinecrest Academy of Northern Nevada PINE 7024316260 6630 Surrey St Las Vegas NV 89119 Janelle Ordal Chair 7024316260 2026-04-30 true Amanda Maya P01067777 7134994600 2026-05-15 2024 2025-03-06 01:10:19Z Janelle Ordal 6630 Surrey St Las Vegas NV 89119 12057096 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 7 126 35 0 11204731 11437042 298894 322871 81593 77008 140707 220175 11725925 12057096 0 0 6313740 6999494 0 0 6140758 5952401 12454498 12951895 -728573 -894799 30668589 31481117 35228612 36935939 -4560023 -5454822 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 8974711 DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 506731 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 215650 322871 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 9697092 true true false 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 false false false true 57 0 true 126 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 false true true true true false false false false false false X Trevor Goodsell 7024316260 6630 Surrey St Las Vegas NV 89119 A'KEIA SANDERS BOARD SECRETARY 2.0 0.0 X X 0 0 0 FRANK PEREZ BOARD CHAIR 2.0 0.0 X X 0 0 0 JACE GLOVER BOARD TREASURER 2.0 0 X X 0 0 0 JANELLE ORDAL BOARD CHAIR 2.0 0.0 X X 0 0 0 MANUEL ORTIZ BOARD SECRETARY (THRU 03.21.25) 2.0 0.0 X X 0 0 0 STEVE ALBRECHT BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 CASEY GILLHAM BOARD MEMBER (THRU 01.24.25) 2.0 0.0 X 0 0 0 CRESSIDA SASSE BOARD MEMBER 2.0 0.0 X 0 0 0 LAUREN CONNER BOARD MEMBER 2.0 0.0 X 0 0 0 MIKE WURM BOARD MEMBER (THRU 03.21.25) 2.0 0.0 X 0 0 0 JAMI AUSTIN PRINCIPAL 40.0 0 X 141600 0 46801 141600 0 46801 1 false true false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 466554 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 753200870 ACCOUNTING SERVICES 194729 NM CLEANING AND CONCIERGE SERVICES 375 MARTINEZ DR SUN VALLEY NV 89433 Janitorial Services 132420 4 11364520 72522 11437042 STUDENT GENERATED FUNDS 611000 322871 322871 0 0 0 0 322871 77008 77008 0 0 0 0 OTHER REVENUE 900999 220175 220175 0 0 0 0 220175 12057096 322871 0 297183 5090110 4689481 400629 1316277 1214676 101601 517028 485273 31755 76079 70596 5483 466554 466554 1560 1560 146505 146505 653074 653074 0 0 9213 9213 15996 15996 92273 92273 119567 119567 223744 223744 1200114 1200114 667299 667299 89567 89567 GASB EXPENSES 1320819 1320819 SUPPLIES 412660 412660 STATE ADMINISTRATIVE FEES 119991 119991 AFFILIATION FEES 118369 118369 295096 190573 104523 0 12951895 9697092 3254803 0 2060458 2734052 140832 265313 0 0 0 0 5013 5703 23519535 2062502 21952966 21457033 0 0 6384839 7143497 30668589 31481117 846229 574510 0 0 26393333 26201667 38718 26807 7950332 10132955 35228612 36935939 X -879816 -1559737 -3680207 -3895085 -4560023 -5454822 30668589 31481117 -894799 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4613571 4613571 18454284 1462741 16991543 451680 599761 -148081 21457033 DEFERRED OUTFLOWS OF SERVICES 6517597 RIGHT OF USE LEASED ASSETS 625900 7143497 Federal Income Taxes LEASE LIABILITIES 120997 OTHER LIABILITIES 105474 PENSION LIABILITY 9011486 DEFERRED INFLOWS OF RESOURCES 894998 10132955 12057096 0 0 12057096 0 0 12057096 12951895 0 0 12951895 0 0 12951895 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 139045 0 2555 0 0 0 46580 0 221 0 188401 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, 2025, WAS $466,554. 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.