2026-05-14T10:30:51-05:00 2025-06-30 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2024-07-01 465122331 MATER ACADEMY OF NEVADA MATE 7024316260 2340 CORPORATE CIRCLE HENDERSON NV 89074 LISA SATORY BOARD CHAIR 7024316260 2026-05-14 1 1 ETHAN KENT CPA P01051867 7024152112 2024 2025-03-06 01:10:19Z X LISA SATORY 2340 CORPORATE CIRCLE HENDERSON NV 89074 70510436 0 X WWW.MATERACADEMYNV.ORG X 2014 NV MATER ACADEMY OF NEVADA IS A COLLEGE PREP CHARTER SCHOOL. 5 5 701 50 0 0 15464277 11878646 51589629 56171335 194153 350205 2950304 1689871 70198363 70090057 0 0 0 0 43201696 49469846 0 0 0 25924584 23532723 69126280 73002569 1072083 -2912512 140142701 136384828 151604148 150758787 -11461447 -14373959 X THE MISSON OF MATER ACADEMY OF NEVADA IS TO PROVIDE AN INNOVATIVE, CHALLENGING, MULTI-CULTURAL EDUCATION, PREPARING STUDENTS TO BE GLOBAL CITIZENS AND HAVE A COMPETITIVE EDGE IN THE 21ST CENTURY WORKFORCE. MATER ACADEMY OF NEVADA ASPIRES TO HAVE STUDENTS OBTAIN A THIRST FOR KNOWLEDGE AND A BELIEF IN THE STUDENTS' SELF-EFFICACY. WE STRIVE TO HAVE THE MATER ACADEMY OF NEVADA COMMUNITY ACTIVELY INVOLVED IN THE LEARNING OF ITS STUDENTS. 0 0 66843483 57689892 PROVIDING AN INNOVATIVE, CHALLENGING, MULTI-CULTURAL EDUCATION BY PREPARING STUDENTS TO BECOME GLOBAL CITIZENS AND HAVE A COMPETITIVE EDGE IN THE 21ST CENTURY WORKFORCE. 66843483 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 149 0 1 701 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X TREVOR GOODSELL 7024316260 2340 CORPORATE CIRCLE HENDERSON NV 89074 X MARY BETH SCOW BOARD TREASURER 2.00 X X 0 0 0 ROBERT ANDERSON BOARD MEMBER 2.00 X 0 0 0 PATRICIA FERNANDEZ BOARD SECRETARY 2.00 X X 0 0 0 LISA SATORY BOARD CHAIRMAN 2.00 X X 0 0 0 DAN TRIANA BOARD VICE-CHAIR 2.00 X X 0 0 0 AMY GRONNA PRINCIPAL - MATER BONANZA 40.00 X 152695 0 62848 OLIVIA CARBAJAL PRINCIPAL - MATER MOUTAIN 40.00 X 158228 0 57374 TIARE MONGA DIRECTOR OF SPECIAL EDUCATION 40.00 X 117069 0 47355 AMY RIVERA PRE-K DIRECTOR 40.00 X 121026 0 37548 JUSTIN MILLER ATHLETIC DIRECTOR 40.00 X 121574 0 18892 670592 0 224017 13 0 1 0 ACADEMICA OF NEVADA 2340 CORPORATE CIRCLE HENDERSON NV 89074 MANAGEMENT SERVICES 2407980 TROOP LLC 2340 CORPORATE CIRCLE HENDERSON NV 89074 GUEST TEACHER SERVICES 342148 CURRICULUM ASSOCIATES 153 RANGEWAY ROAD ATLANTA GA 31193 EDUCATION LEARNING PROGRAMS 195246 BRADY INDUSTRIES LLC 7055 LINDELL ROAD LAS VEGAS NV 89118 JANITORIAL SERVICES 160929 ITSAVVY LLC PO BOX 3296 GLEN ELLYN IL 60138 IT SOLUTIONS 146169 6 11727184 151462 11878646 DSA FUNDING 611110 51434527 51434527 NATIONAL SCHOOL LUNCH PROGRAM 611110 3512545 3512545 STUDENT ACTIVITIES 611110 1224263 1224263 56171335 350205 350205 591693 420379 171314 171314 MISCELLANEOUS REVENUE 900099 1518557 1518557 1518557 70090057 57689892 0 521519 33130567 33130567 12976832 12976832 2276498 2276498 1085949 1085949 2232048 2232048 32227 32227 84000 84000 393532 393532 8222 8222 1279124 1279124 606864 606864 2108689 2108689 227746 227746 110474 110474 3494807 3494807 210369 210369 3354646 3354646 307782 307782 FOOD SERVICES 3034271 3034271 CURRICULUM 2742236 2742236 SGF EXPENSES 1803514 1803514 BOND ISSUANCE AND DEBT- 759094 759094 743078 743078 73002569 66843483 6159086 0 13662979 21306450 3186210 3248364 1515 21848 68711 186656 86052312 8297795 27797585 77754517 66784989 128199 28640712 33738794 140142701 136384828 3647190 5225236 28966462 84974231 748500 296482 118241996 60262838 151604148 150758787 X -13667283 -25562561 2205836 11188602 -11461447 -14373959 140142701 136384828 -2912512 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12073384 12073384 65678800 3822338 61856462 6205944 4475457 1730487 2094184 2094184 77754517 DEFERRED OUTFLOWS OF RESOURCES 33738794 33738794 DEFERRED INFLOWS OF RESOURCES 5446355 NET PENSION LIABILITY 54456659 OTHER POST-EMPLOYMENT BENEFIT LIABILITY 223746 LEASE LIABILITY- NONCURRENT AND CURRENT 136078 60262838 70510436 420379 420379 70090057 0 70090057 73422948 420379 420379 73002569 0 73002569 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT & DONATION EXPENSES NET WITH EVENT & DONATION REVENUES IN PART VIII 420,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT & DONATION EXPENSES NET WITH EVENT & DONATION EXPENSES IN PART VIII 420,379. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL POLICIES ARE PUBLISHED ON THE MATER ACADEMY OF NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE DEPARTMENTS OF EDUCATION AND AGRICULTURE. THE DEPARTMENT OF EDUCATION PROVIDES FUNDING, PRIMARILY THROUGH THE DISTRIBUTIVE SCHOOL ACCOUNT WHICH IS PRIMARILY BASED ON STUDENT COUNT AND THROUGH TITLE GRANTS BASED ON NEED. THE DEPARTMENT OF AGRICULTURE GRANTS ARE PRIMARILY FOR SCHOOL BREAKFAST AND LUNCH PROGRAMS. FIREWORKS BOOTHS 35422 35422 28 FALL FESTIVAL 58080 58080 2776 7 498191 498191 417575 591693 591693 420379 420379 171314 X X 0 0 0 0 0 0 0 0 0 OLIVIA CARBAJAL PRINCIPAL - MATER MOUTAIN 155467 0 2761 0 0 0 0 0 57374 0 215602 0 0 0 AMY GRONNA PRINCIPAL - MATER BONANZA 149934 0 2761 0 0 0 0 0 62848 0 215543 0 0 0 TIARE MONGA DIRECTOR OF SPECIAL EDUCATION 115610 0 1459 0 0 0 0 0 47355 0 164424 0 0 0 AMY RIVERA PRE-K DIRECTOR 118765 0 2261 0 0 0 0 0 37548 0 158574 0 0 0 A ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BHA5 2018-12-01 14630000 TO PURCHASE SCHOOL BUILDING 0 1 0 B ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BML5 2020-10-01 15235000 TO PURCHASE SCHOOL BUILDING 0 1 0 C PUBLIC FINANCE AUTHORITY 273866124 74442ELV0 2024-10-01 55845000 TO PURCHASE SCHOOL BUILDING 0 1 0 A 14630000 1013884 619439 12996686 2018 0 0 1 1 B 15235000 978888 383064 13873049 2020 0 0 1 1 C 55845000 3569552 756164 52226846 2024 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 A 0 B 0 PART IV, LINE 2C, COLUMN A THE REBATE COMPUTATION WAS PERFORMED ON 1/4/2021 PART IV, LINE 2C, COLUMN B THE REBATE COMPUTATION WAS PERFORMED ON 12/29/2021 PART IV, LINE 2C, COLUMN C THE REBATE COMPUTATION WAS PERFORMED ON 12/29/2025 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS CONTRACTED WITH ACADEMICA NEVADA TO ASSIST WITH MANAGEMENT RESPONSIBILITIES. RESPONSIBILITIES INCLUDE BOOKKEEPING, HR SUPPORT, BOARD MANAGEMENT SUPPORT, ENROLLMENT AND PROCUREMENT. ALL EDUCATIONAL DECISIONS ARE MADE BY DIRECT SCHOOL EMPLOYEES AND THE BOARD GOVERNS THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING AND THE RETURN IS ACCEPTED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE PAY SCALE OF THE LOCAL CLARK COUNTY SCHOOL DISTRICT AS COMPARABILITY DATA WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.