Civic Intelligence

Andson Inc.

990 • Fiscal year 2014 • EIN 27-1311418

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A
11920 Southern Highlands ParkwayLas Vegas, NV 89141

(702) 785-0020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,370

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,575,833

Down $625,067 (-20%) from 2013

Net Assets

Down

$2,575,536

Down $615,398 (-19%) from 2013

Liabilities

Down

$297

Down $9,669 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Up

$695,189

Up $399,654 (+135%) from 2013

Expenses

Up

$1,265,941

Up $214,152 (+20%) from 2013

Net Income

Up

-$570,752

Up $185,502 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,200,900Liabilities 2013: $9,966Net Assets 2013: $3,190,9342013Assets 2014: $2,575,833Liabilities 2014: $297Net Assets 2014: $2,575,5362014Assets 2015: $2,012,328Liabilities 2015: $95,049Net Assets 2015: $1,917,2792015Assets 2016: $1,328,635Liabilities 2016: $8,696Net Assets 2016: $1,319,9392016Assets 2017: $843,871Liabilities 2017: $15,804Net Assets 2017: $828,0672017Assets 2018: $459,174Liabilities 2018: $8,793Net Assets 2018: $450,3812018Assets 2019: $339,643Liabilities 2019: $3,417Net Assets 2019: $336,2262019Assets 2020: $466,452Liabilities 2020: $159,971Net Assets 2020: $306,4812020Assets 2021: $365,486Liabilities 2021: $2,660Net Assets 2021: $362,8262021Assets 2025: $142,147Liabilities 2025: $1,276Net Assets 2025: $140,8712025

Highlighted filing

2014

Assets$2,575,833
Liabilities$297
Net Assets$2,575,536
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $295,535Expenses 2013: $1,051,789Net Income 2013: -$756,2542013Revenue 2014: $695,189Expenses 2014: $1,265,941Net Income 2014: -$570,7522014Revenue 2015: $701,306Expenses 2015: $1,300,670Net Income 2015: -$599,3642015Revenue 2016: $800,299Expenses 2016: $1,370,615Net Income 2016: -$570,3162016Revenue 2017: $709,106Expenses 2017: $1,221,598Net Income 2017: -$512,4922017Revenue 2018: $717,639Expenses 2018: $1,133,221Net Income 2018: -$415,5822018Revenue 2019: $739,927Expenses 2019: $863,795Net Income 2019: -$123,8682019Revenue 2020: $651,011Expenses 2020: $680,702Net Income 2020: -$29,6912020Revenue 2021: $811,640Expenses 2021: $755,643Net Income 2021: $55,9972021Revenue 2025: $234,576Expenses 2025: $431,911Net Income 2025: -$197,3352025

Highlighted filing

2014

Revenue$695,189
Expenses$1,265,941
Net Income-$570,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,561,219
Mission and Program Overview

Mission

The Organization is dedicated to educate, inform and inspire at risk youth and young adults by providing innovative programs in academics and financial literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,949,002$2,225,311▼ $723,691
Savings and Temporary Cash Investments$230,107$330,736▲ $100,629
Land, Buildings, and Equipment, Net$18,791$16,786▼ $2,005
Total Assets$3,200,900$2,575,833▼ $625,067
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,966$297▼ $9,669
Total Liabilities$9,966$297▼ $9,669
Net Assets / Fund Balance
Unrestricted Net Assets$3,190,934$2,575,536▼ $615,398
Total Net Assets Fund Balance$3,190,934$2,575,536▼ $615,398
Total Liabilities and Net Assets / Fund Balance$3,200,900$2,575,833▼ $625,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,388$41,029-
Leasehold Improvements$398$1,905-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MctaggartVice President/COOFT$82,370$82,370
Sonia Mctaggart-andersonPresident/CEOFT$70,143$70,143
Sherry WalkerDirector of DevelopmentFT$50,000$50,000
Ellen BordinhaoDirector of Training & DevelopmentFT$26,713$26,713
Leslie DevoreDirector of AcademicsFT$24,231$24,231

Board Members and Trustees

NameTitle
Angela RockPresident
Shelley CaiazzoVice President
Bryan KrotenMember
Christie EickelmanMember
Jill HayashikawaMember
Michael RuckmanMember
Michelle LibermanMember
Susan J SternSecretary
Jacques FrachonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,992
Program Service Revenue
$0
Investment Income
$117,197
Other Revenue
$0
All Other Contributions
$577,992
Change in Net Assets
$-570,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$151,940
Total Noncash Contributions$151,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,087
Revenue Not Reported on Financial Statements
$11,102
Revenue Not Reported on Form 990
$-44,646
Total Revenue per Audited Statements
$639,441
Total Revenue per Form 990
$695,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,419
Other Expenses$569,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,563$62,284$0$381,847
Current Officers, Directors, Trustees, and Key Employees$253,457$0$0$253,457
All Other Expenses$190,220$42,190$0$232,410
Advertising$81,578$20,395$0$101,973
Payroll Taxes$55,124$5,991$0$61,115
Occupancy$54,282$6,031$0$60,313
Insurance$31,390$9,781$0$41,171
Fees for Services Accounting$30,800$7,700$0$38,500
Office Expenses$13,032$3,258$0$16,290
Fees for Service Investment Mgmnt Fees$0$11,102$0$11,102
Depreciation Depletion$6,116$1,531$0$7,647
Conferences and Meetings$4,956$1,238$0$6,194
Other Expenses$0$3,550$0$3,550
Travel$0$2,314$0$2,314
Total Functional Expenses$1,077,304$188,637$0$1,265,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,265,941
Expenses per Audited Statements$1,254,839
Total Expenses per Audited Statements$1,254,839
Expenses Not Reported on Financial Statements$11,102
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Andson Inc
EIN
27-1311418
Phone
7027850020
Address
11920 Southern Highlands Parkway, Las Vegas, NV 89141

Signing Officer

Name
Sonia J Mctaggart-anderson
Title
President
Phone
7027850020
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
153
Volunteers
20

Preparer

Firm
The Valuations & Forensics Advisory LLC
Address
7950 NW 53rd St Suite 233, Doral, FL 33166-4653
Preparer
Francisco Rosillo CPA
Phone
3054775652
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon Completion of the return by CPA, Board will call a meeting to review the return.”

Pt VI, Line 12C

“The Board regularly reviews relationships between vendors, directors and staff.”

Pt VI, Line 15B

“The Board determines compensation based on independent published data”

Pt VI, Line 19

“The Organization will make the governing documents available to the public upon request”

Pt XI

“The timing difference is due to unrealized gains from debt securities”

Pt VI, Line 15A

“The Board determined compensation based on independent published data”

Pt VI, Line 8A

“Contemporeneous minutes were taken of meetings held”

Pt VI, Line 8B

“Contemporeneous minutes were taken of meetings held”

Form 990, Part IX, Line 24F

“Janitorial 22220. 17776. 4444. 0. Postage 1671. 1671. 0. 0. Printing 9580. 9580. 0. 0. Telephone 8759. 7008. 1751. Utilities 9637. 7710. 1927. Charitable contributions 3330. 0. 3330. 0. Licenses 350. 350. 0. Educational supplies 24923. 24923. 0. 0. Donated services 151940. 121552. 30388. 0.”

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is dedicated to educate, inform and inspire at risk youth and young adults by providing innovative programs in academics and financial literacy.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020395
IRS990/AdvertisingGrp/ProgramServicesAmt081578
IRS990/AdvertisingGrp/TotalAmt0101973
IRS990/AllOtherContributionsAmt0577992
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190220
IRS990/AllOtherExpensesGrp/TotalAmt0232410
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sonia McTaggart-Anderson
IRS990/BooksInCareOfDetail/PhoneNum07027850020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011920 Southern Highlands Pky Suite
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253457
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01238
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04956
IRS990/ConferencesMeetingsGrp/TotalAmt06194
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117197
IRS990/CYOtherExpensesAmt0569522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-570752
IRS990/CYSalariesCompEmpBnftPaidAmt0696419
IRS990/CYTotalExpensesAmt01265941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06116
IRS990/DepreciationDepletionGrp/TotalAmt07647
IRS990/Desc0THE ORGANIZATION PROVIDED AFTER SCHOOL HOMEWORK AND TUTORING HELP UTILIZING COMMON CORE STANDARDS, DELIVERED BY LICENSED TEACHERS, AT 31 LOCATIONS, BENEFITING OVER 2,700 STUDENTS AT NO CHARGE. IN ADDITION, ANDSON PROVIDED SUMMER READING AND SCIENCE PROGRAMS AT 8 LOCATIONS, SERVING OVER 1,000 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0609065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030800
IRS990/FeesForServicesAccountingGrp/TotalAmt038500
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011102
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA MCTAGGART-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MCTAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN BORDINHAO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY CAIAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN J STERN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUES FRACHON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN KROTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE LIBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIE EICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL HAYASHIKAWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Training & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0144031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0874098
IRS990/GrossReceiptsAmt01561219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09781
IRS990/InsuranceGrp/ProgramServicesAmt031390
IRS990/InsuranceGrp/TotalAmt041171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02949002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02225311
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016786
IRS990/LandBldgEquipCostOrOtherBssAmt059720
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0866030
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to educate,inform and inspire
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03190934
IRS990/NetAssetsOrFundBalancesEOYAmt02575536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08068
IRS990/NetUnrlzdGainsLossesInvstAmt0-44646
IRS990/NoncashContributionsAmt0151940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06031
IRS990/OccupancyGrp/ProgramServicesAmt054282
IRS990/OccupancyGrp/TotalAmt060313
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OfficeExpensesGrp/ProgramServicesAmt013032
IRS990/OfficeExpensesGrp/TotalAmt016290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Employment Agency
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33550
IRS990/OtherExpensesGrp/ProgramServicesAmt012246
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt224540
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015307
IRS990/OtherExpensesGrp/TotalAmt12077
IRS990/OtherExpensesGrp/TotalAmt230674
IRS990/OtherExpensesGrp/TotalAmt33550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05991
IRS990/PayrollTaxesGrp/ProgramServicesAmt055124
IRS990/PayrollTaxesGrp/TotalAmt061115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sonia McTaggart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANDSON ALSO PROVIDED IN CLASS FINANCIAL LITERACY LESSONS ON THE STANDARDS ESTABLISHED BY THE NATIONAL ENDOWMENT FOR FINANCIAL EDUCATION TO OVER 7,000 IN NEVADA AND TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134544
IRS990/PYOtherExpensesAmt0415082
IRS990/PYRevenuesLessExpensesAmt0-756254
IRS990/PYSalariesCompEmpBnftPaidAmt0636707
IRS990/PYTotalExpensesAmt01051789
IRS990/PYTotalRevenueAmt0295535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-570752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330736
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0794993
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288301
IRS990ScheduleA/Total509Grp/TotalAmt0794993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041029
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011102
IRS990ScheduleD/ExpensesSubtotalAmt01254839
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011102
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01905
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44646
IRS990ScheduleD/RevenueNotReportedAmt0-44646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011102
IRS990ScheduleD/RevenueSubtotalAmt0684087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016786
IRS990ScheduleD/TotalExpensesPerForm990Amt01265941
IRS990ScheduleD/TotalRevenuePerForm990Amt0695189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254839
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0151940
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Completion of the return by CPA, Board will call a meeting to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly reviews relationships between vendors, directors and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines compensation based on independent published data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make the governing documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The timing difference is due to unrealized gains from debt securities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board determined compensation based on independent published data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contemporeneous minutes were taken of meetings held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contemporeneous minutes were taken of meetings held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL 22220. 17776. 4444. 0. POSTAGE 1671. 1671. 0. 0. PRINTING 9580. 9580. 0. 0. TELEPHONE 8759. 7008. 1751. UTILITIES 9637. 7710. 1927. CHARITABLE CONTRIBUTIONS 3330. 0. 3330. 0. LICENSES 350. 350. 0. EDUCATIONAL SUPPLIES 24923. 24923. 0. 0. DONATED SERVICES 151940. 121552. 30388. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,833
Liabilities
$297
Net assets
$2,575,536
Revenue
$695,189
Expenses
$1,265,941
Net income
-$570,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.23$0.43$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.81$0.76$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.65$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.74$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.72$1.13$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$0.71$1.22$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.80$1.37$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.92$0.70$1.30$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.70$1.27$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.30$1.05$0.76