Civic Intelligence

Kinder Quest Inc

EIN 20-3550094 • 501(c)3 • Las Vegas, NV

Profile

Operate a qualified childcare facility that provides childcare so parents can be gainfully employed.

10522 Everhart Bay DriveLas Vegas, NV 89135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$586,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,728,354

Down $682,221 (-20%) from 2023

Liabilities

Down

$93,553

Down $498,941 (-84%) from 2023

Net Assets

Down

$2,634,801

Down $183,280 (-6.5%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$4,493,625

Down $777,771 (-15%) from 2023

Expenses

Up

$4,676,905

Up $196,546 (+4.4%) from 2023

Net Income

Down

-$183,280

Down $974,317 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $27,775Liabilities 2010: $0Net Assets 2010: $27,7752010Assets 2011: $69,136Liabilities 2011: $0Net Assets 2011: $69,1362011Assets 2012: $130,750Liabilities 2012: $0Net Assets 2012: $130,7502012Assets 2013: $222,492Liabilities 2013: $0Net Assets 2013: $222,4922013Assets 2014: $320,440Liabilities 2014: $0Net Assets 2014: $320,4402014Assets 2015: $444,610Liabilities 2015: $0Net Assets 2015: $444,6102015Assets 2016: $304,762Liabilities 2016: $0Net Assets 2016: $304,7622016Assets 2017: $491,449Liabilities 2017: $0Net Assets 2017: $491,4492017Assets 2018: $402,158Liabilities 2018: $5,487Net Assets 2018: $396,6712018Assets 2019: $215,714Liabilities 2019: $22,742Net Assets 2019: $192,9722019Assets 2020: $434,367Liabilities 2020: $435,817Net Assets 2020: -$1,4502020Assets 2021: $1,832,807Liabilities 2021: $584,824Net Assets 2021: $1,247,9832021Assets 2022: $2,536,762Liabilities 2022: $519,718Net Assets 2022: $2,017,0442022Assets 2023: $3,410,575Liabilities 2023: $592,494Net Assets 2023: $2,818,0812023Assets 2024: $2,728,354Liabilities 2024: $93,553Net Assets 2024: $2,634,8012024

Highlighted filing

2024

Assets$2,728,354
Liabilities$93,553
Net Assets$2,634,801
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,392,5392010Expenses 2011: $2,475,4772011Revenue 2012: $2,515,849Expenses 2012: $2,454,235Net Income 2012: $61,6142012Revenue 2013: $2,545,504Expenses 2013: $2,453,762Net Income 2013: $91,7422013Revenue 2014: $2,632,104Expenses 2014: $2,534,156Net Income 2014: $97,9482014Revenue 2015: $2,845,944Expenses 2015: $2,721,774Net Income 2015: $124,1702015Revenue 2016: $2,748,236Expenses 2016: $2,888,084Net Income 2016: -$139,8482016Revenue 2017: $3,252,491Expenses 2017: $3,065,804Net Income 2017: $186,6872017Revenue 2018: $3,254,786Expenses 2018: $3,349,564Net Income 2018: -$94,7782018Revenue 2019: $3,257,259Expenses 2019: $3,460,958Net Income 2019: -$203,6992019Revenue 2020: $2,180,374Expenses 2020: $2,374,796Net Income 2020: -$194,4222020Revenue 2021: $4,219,222Expenses 2021: $2,969,789Net Income 2021: $1,249,4332021Revenue 2022: $4,399,641Expenses 2022: $3,630,580Net Income 2022: $769,0612022Revenue 2023: $5,271,396Expenses 2023: $4,480,359Net Income 2023: $791,0372023Revenue 2024: $4,493,625Expenses 2024: $4,676,905Net Income 2024: -$183,2802024

Highlighted filing

2024

Revenue$4,493,625
Expenses$4,676,905
Net Income-$183,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,354
Liabilities
$93,553
Net assets
$2,634,801
Revenue
$4,493,625
Expenses
$4,676,905
Net income
-$183,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.63$4.49$4.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.59$2.82$5.27$4.48$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.52$2.02$4.40$3.63$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.58$1.25$4.22$2.97$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.44$0.00$2.18$2.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.19$3.26$3.46$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$3.25$3.35$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.25$3.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.75$2.89$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.85$2.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.63$2.53$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.55$2.45$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.52$2.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,493,625
Mission and Program Overview

Mission

Operate a qualified childcare facility that provides childcare so parents can be gainfully employed.

Operate a qualified childcare facility that provides childcare so parents can be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,818,081$2,634,801▼ $183,280
Cash and Non-Interest-Bearing Accounts$3,240,723$2,582,714▼ $658,009
Land, Buildings, and Equipment, Net$154,852$116,381▼ $38,471
Prepaid Expenses and Deferred Charges$15,000$29,259▲ $14,259
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,410,575$2,728,354▼ $682,221
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$499,900--
Mortgage Notes Payable Secured by Investment Property$78,755$55,716▼ $23,039
Other Liabilities$13,839$37,837▲ $23,998
Total Liabilities$592,494$93,553▼ $498,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,818,081$2,634,801▼ $183,280
Total Liabilities and Net Assets / Fund Balance$3,410,575$2,728,354▼ $682,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,857$73,001$155,858
Leasehold Improvements$33,524$111,775$145,299
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia L AbbottPresidentFT$586,000$586,000

Board Members and Trustees

NameTitle
Lisa WardVice President
Deidre GordonDirector
Nancy KraftDirector
Lori KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,008
Program Service Revenue
$2,131,398
Investment Income
$26,219
Other Revenue
$0
All Other Contributions
$2,336,008
Change in Net Assets
$-183,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,478,717
Other Expenses$2,198,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,907--$1,751,907
Occupancy$1,242,950--$1,242,950
Current Officers, Directors, Trustees, and Key Employees-$586,000-$586,000
All Other Expenses$200,550$11,767-$212,317
Payroll Taxes$132,810$8,000-$140,810
Insurance$115,405$15,737-$131,142
Other Expenses$54,947$12,381-$54,947
Depreciation Depletion$38,471--$38,471
Fees for Services Other$25,093$1,270-$26,363
Interest$16,482--$16,482
Office Expenses-$15,472-$15,472
Advertising$11,316--$11,316
Travel$4,082--$4,082
Total Functional Expenses$4,026,278$650,627$0$4,676,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dean AbbottRelated PartyRentsNo$619,545
Tricia L AbbottPresidentRentsNo$619,545

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$36,811
Payroll Clearing$1,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tricia abbott, president and dean abbott are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The governing body documents meetings and written actions and no committee exists with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is forwarded to the board members for review, discussion and finalization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by discussing it during board meetings and periodic meetings held with the organizations directors.”

Form 990, Part VI, Section B, Line 15A

“The organization uses an independent review and approval process to set compensation based on job duties and description.”

Form 990, Part VI, Section B, Line 15B

“The organization uses an independent review and approval process to set compensation based on job duties and description.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinder Quest Inc
EIN
20-3550094
Phone
5052507743
Address
10522 EVERHART BAY DRIVE, LAS VEGAS, NV 89135

Signing Officer

Name
Tricia L Abbott
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
111

Preparer

Firm
Jason A Thomas CPA
Address
7455 Arroyo Crossing Pkwy Suite 220, Las Vegas, NV 89113
Preparer
Jason A Thomas
Phone
7023590828
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011767
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IRS990/AllOtherExpensesGrp/TotalAmt0212317
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEAN ABBOT
IRS990/BooksInCareOfDetail/PhoneNum05052507743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010522 EVERHART BAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt03240723
IRS990/CashNonInterestBearingGrp/EOYAmt02582714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0586000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0586000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02336008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026219
IRS990/CYOtherExpensesAmt02198188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02131398
IRS990/CYRevenuesLessExpensesAmt0-183280
IRS990/CYSalariesCompEmpBnftPaidAmt02478717
IRS990/CYTotalExpensesAmt04676905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04493625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt038471
IRS990/DepreciationDepletionGrp/TotalAmt038471
IRS990/Desc0PROVIDE CHILDCARE AND EARLY LEARNING FOR CHILDREN AGES OF 6 MONTHS TO 6 YEARS
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04026278
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01270
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IRS990/FeesForServicesOtherGrp/TotalAmt026363
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIDRE GORDON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHARED LABOR COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012381
IRS990/OtherExpensesGrp/ProgramServicesAmt0271649
IRS990/OtherExpensesGrp/ProgramServicesAmt190800
IRS990/OtherExpensesGrp/ProgramServicesAmt269816
IRS990/OtherExpensesGrp/ProgramServicesAmt354947
IRS990/OtherExpensesGrp/TotalAmt0271649
IRS990/OtherExpensesGrp/TotalAmt1103181
IRS990/OtherExpensesGrp/TotalAmt269816
IRS990/OtherExpensesGrp/TotalAmt354947
IRS990/OtherLiabilitiesGrp/BOYAmt013839
IRS990/OtherLiabilitiesGrp/EOYAmt037837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132810
IRS990/PayrollTaxesGrp/TotalAmt0140810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02695947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01850318
IRS990/PYProgramServiceRevenueAmt02562573
IRS990/PYRevenuesLessExpensesAmt0791037
IRS990/PYSalariesCompEmpBnftPaidAmt02630041
IRS990/PYTotalExpensesAmt04480359
IRS990/PYTotalRevenueAmt05271396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02131398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02818081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02634801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04467406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05258520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04399332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04219201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02131374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020475833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt020475833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04467406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05258520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04399332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04219201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02131374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020475833
IRS990ScheduleA/TotalSupportAmt020515258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116381
IRS990ScheduleD/TotalLiabilityAmt037837
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0586000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRICIA L ABBOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0586000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NON-FIXED PAYMENTS AS WARRANTED WERE MADE ON A MONTHLY BASIS FOR MANAGEMENT SERVICES RENDERED
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7: Non-Fixed payments not listed above
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEAN ABBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRICIA L ABBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0619545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1619545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRICIA ABBOTT, PRESIDENT AND DEAN ABBOTT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOCUMENTS MEETINGS AND WRITTEN ACTIONS AND NO COMMITTEE EXISTS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW, DISCUSSION AND FINALIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING IT DURING BOARD MEETINGS AND PERIODIC MEETINGS HELD WITH THE ORGANIZATIONS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03410575
IRS990/TotalAssetsEOYAmt02728354
IRS990/TotalAssetsGrp/BOYAmt03410575
IRS990/TotalAssetsGrp/EOYAmt02728354
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02336008
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04026278
IRS990/TotalFunctionalExpensesGrp/TotalAmt04676905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592494
IRS990/TotalLiabilitiesEOYAmt093553
IRS990/TotalLiabilitiesGrp/BOYAmt0592494
IRS990/TotalLiabilitiesGrp/EOYAmt093553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02818081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02634801
IRS990/TotalProgramServiceExpensesAmt04026278
IRS990/TotalProgramServiceRevenueAmt02131398
IRS990/TotalReportableCompFromOrgAmt0586000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02157617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04493625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03410575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02728354
IRS990/TravelGrp/ProgramServicesAmt04082
IRS990/TravelGrp/TotalAmt04082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0499900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010522 EVERHART BAY DRIVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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