2025-04-22T11:02:37+00:00 2024-06-30 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2023-07-01 844233467 Civica Nevada CIVI 7024316260 6630 Surrey St Las Vegas NV 89119 JC Flowers Board Chair 7024316260 2025-04-22 true true Amanda Maya P01067777 7134994600 2025-04-22 2023 2025-03-06 01:10:19Z JC Flowers 6630 Surrey St Las Vegas NV 89119 12156734 false X WWW.CIVICANV.ORG X 2020 NV CIVICA NEVADA IS A COLLEGE PREP CHARTER SCHOOL THAT STRIVES TO PREPARE ITS STUDENTS TO SERVE AND GIVE BACK TO THEIR COMMUNITY IN THE FIELD OF PUBLIC SERVICES. 7 7 124 30 0 0 8020704 11917439 129907 239295 0 26957 0 8177568 12156734 0 0 4476043 6110322 0 0 4276043 5999580 8752086 12109902 -574518 46832 18926388 22991855 19892504 23911139 -966116 -919284 THE VISION OF CIVICA NEVADA ACADEMY IS TO PROVIDE A HIGH QUALITY, RIGOROUS, AND CAREER-ORIENTED CURRICULUM THAT WILL PREPARE STUDENTS FOR SUCCESSFUL PROGRESSION INTO POST-SECONDARY EDUCATION AND PRODUCTIVE EMPLOYMENT WITHIN A MULTILINGUAL WORK ENVIRONMENT. COMMITTED TO SETTING AN ENVIRONMENT THAT STRIVES FOR ACADEMIC ACHIEVEMENT, DEVELOPS CHARACTER, AND MAINTAINS THE GOAL OF PREPARING STUDENTS TO SERVE AND GIVE BACK TO THEIR COMMUNITY IN THE FIELD OF PUBLIC SERVICE. false false 7761987 DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 241580 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 190847 239295 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 8194414 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 0 0 124 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 Lane Las Vegas NV 89119 ALEXANDRA PRIETO BOARD VICE CHAIR 2.0 X X 0 0 0 JC FLOWERS BOARD CHAIR 2.0 X X 0 0 0 JESSICA SCOBELL BOARD TREASURER 2.0 X X 0 0 0 SHERRIE ROYSTER BOARD SECRETARY 2.0 X X 0 0 0 DAVID SALMON BOARD MEMBER 2.0 X 0 0 0 ROBERT ELIASON BOARD MEMBER 2.0 X 0 0 0 ROGER BARNES BOARD MEMBER 2.0 X 0 0 0 ROBERT S ESPEY PRINCIPAL - CIVICA NEVADA 40.0 X 114439 0 40040 114439 0 40040 1 false true false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 320087 1 11917439 11917439 STUDENT GENERATED FUNDS 611000 239295 239295 0 0 0 0 239295 0 0 0 0 0 0 0 0 0 12156734 239295 0 0 4528157 3722467 805690 1105371 959209 146162 412162 376751 35411 64632 56264 8368 441771 441771 13070 13070 155987 155987 756213 756213 0 0 8886 8886 48447 48447 264616 264616 287006 287006 7086 7086 959605 959605 1053532 1053532 30093 30093 FOOD SERVICES 540892 540892 SUPPLIES 208213 208213 STATE ADMINISTRATIVE FEES 100999 100999 GASB EXPENSES 914202 914202 208962 208962 0 0 12109902 8194414 3915488 0 1388613 2039507 141699 426844 0 0 83616 9034 469784 70472 213007 399312 0 0 17099453 20117158 18926388 22991855 366191 994748 0 48387 26727 19477926 22889664 19892504 23911139 X 117633 -14924 -1083749 -904360 -966116 -919284 18926388 22991855 46832 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6719 411 6308 463065 70061 393004 399312 DEFERRED OUTFLOWS OF RESOURCES - PENSION 4814387 RIGHT OF USE LEASED ASSETS 15302771 20117158 LEASE LIABILITIES 16713319 OTHER LIABILITIES 17109 PENSION LIABILITY 5923255 INTEREST PAYABLE 172175 DEFERRED INFLOWS OF RESOURCES 63806 22889664 12156734 0 0 12156734 0 0 12156734 12109902 0 0 12109902 0 0 12109902 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 CIVICA 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 ROBERT S ESPEY PRINCIPAL - CIVICA NEVADA 112312 0 2127 0 0 0 34490 0 5550 0 154479 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 $441,771. 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.