2026-04-30T15:56:45+00:00 2025-06-30 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2024-07-01 815173587 Doral Academy of Northern Nevada DORA 7024316260 6630 Surrey St Las Vegas NV 89119 Robert Lucey Board Chair 7024316260 2026-04-30 true Amanda Maya P01067777 7134994600 2026-04-21 2024 2025-03-06 01:10:19Z Robert Lucey 6630 Surrey St Las Vegas NV 89119 11352322 false X WWW.DORALNORTHERNNEVADA.ORG X 2016 NV AS A BEACON OF EDUCATIONAL PRACTICE, DANN WILL FOSTER STUDENT EFFICACY IN CRITICAL THINKING, CONFIDENT DECISION-MAKING, CREATIVE PROBLEM-SOLVING, PURPOSEFUL COLLABORATION, AND LEADING WITH KINDNESS AND COMPASSION. 9 9 127 35 0 10678190 10567138 659908 722144 65559 63040 0 11403657 11352322 0 0 5842570 6307968 0 0 5275855 4905269 11118425 11213237 285232 139085 30699882 32007210 29687072 30855315 1012810 1151895 DORAL ACADEMY OF NORTHERN NEVADA (DANN) IS DEDICATED TO CREATING AN ENHANCED AND ENGAGING WHOLE-CHILD EDUCATIONAL EXPERIENCE. DANN WILL PROVIDE AN ACADEMICALLY RIGOROUS LEARNING ENVIRONMENT WITH A STRONG EMPHASIS ON PROBLEM-BASED LEARNING, ARTS INTEGRATION, AND SOCIAL AND EMOTIONAL DEVELOPMENT. A COLLABORATIVE EFFORT, WITH ALL STUDENTS, PARENTS, AND STAFF, WILL BE DEVOTED TO ESTABLISHING, ACHIEVING, AND CELEBRATING INDIVIDUAL GOALS TO PREPARE EVERY STUDENT FOR COLLEGE, CAREER, AND CIVIC LIFE. false false 8002018 63156 DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 425807 658988 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 206306 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 8634131 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 31 0 true 127 true false false false false false false false false false false false false X 9 9 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 AARON GROSSMAN BOARD SECRETARY (THRU 01.28.25) 2.0 0 X X 0 0 0 JESSICA CUNNINGHAM BOARD SECRETARY 2.0 0 X X 0 0 0 MATT DIGESTI BOARD TREASURER 2.0 0 X X 0 0 0 RACHEL TATRO BOARD VICE CHAIR 2.0 0 X X 0 0 0 ROBERT LUCEY BOARD CHAIR 2.0 0 X X 0 0 0 ADAM KRAMER BOARD MEMBER 2.0 0 X 0 0 0 ALICIA LERUD BOARD MEMBER 2.0 0 X 0 0 0 INDRA WINQUEST BOARD MEMBER 2.0 0 X 0 0 0 MARISSA McCLISH BOARD MEMBER 2.0 0 X 0 0 0 PETER RUSIN BOARD MEMBER 2.0 0 X 0 0 0 ANGELA ORR PRINCIPAL 40.0 0 X 154743 0 56828 154743 0 56828 1 false true false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 450609 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 753200870 ACCOUNTING FEES 168581 2 10371582 195556 10567138 STUDENT GENERATED FUNDS 611000 658988 658988 REIMBURSABLE PROGRAMS 611000 63156 63156 0 0 0 0 722144 63040 63040 0 0 0 0 0 0 0 0 0 11352322 722144 0 63040 4663940 4355835 308105 1223025 1164896 58129 351815 326872 24943 69188 65362 3826 450609 450609 2643 2643 148554 148554 844584 844584 0 0 384 384 50201 50201 93337 93337 120570 120570 774 774 853592 853592 607751 607751 80957 80957 GASB EXPENSES 1080845 1080845 SUPPLIES 172832 172832 STATE ADMINISTRATIVE FEES 116789 116789 AFFILIATION FEES 103493 103493 177354 177354 0 0 11213237 8634131 2579106 0 5061779 6388410 863931 801242 216136 80926 0 0 0 0 1320 24788938 4284660 20826430 20504278 0 0 3730286 4232354 30699882 32007210 900726 731252 20000 0 0 21042917 20694583 7723429 9429480 29687072 30855315 X 500140 700390 512670 451505 1012810 1151895 30699882 32007210 139085 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1670616 1670616 22170334 3625693 18544641 947988 658967 289021 20504278 DEFERRED OUTFLOWS OF RESOURCES 4232354 4232354 Federal Income Taxes LEASE LIABILITIES 37474 OTHER LIABILITIES 135352 PENSION LIABILITIES 8091922 DUE TO FOUNDATION 348333 DEFERRED INFLOWS OF RESOURCES 816399 9429480 11274764 0 0 11274764 77558 77558 11352322 11135679 0 0 11135679 77558 77558 11213237 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 Reclassify reimbursement of insurance premium - 77558 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Reclassify reimbursement of insurance premium - 77558 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 DORAL 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 AND STATE GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, AND THE NEVADA DEPARTMENT OF EDUCATION. false false false false false false false false false ANGELA ORR PRINCIPAL 152080 0 2663 0 0 0 50250 0 6578 0 211571 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 $450,609. 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.