Civic Intelligence

Awaken Inc.

990 • Fiscal year 2020 • EIN 38-3843380

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.AWAKENRENO.ORG
PO Box 40635Reno, NV 89504

(775) 393-9183

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,771

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,315,503

Up $127,929 (+11%) from 2019

Net Assets

Up

$1,269,060

Up $81,486 (+6.9%) from 2019

Liabilities

Up

$46,443

Up $46,443 from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$1,731,635

Up $171,494 (+11%) from 2019

Expenses

Up

$1,650,149

Up $403,327 (+32%) from 2019

Net Income

Down

$81,486

Down $231,833 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $914Liabilities 2011: $02011Assets 2012: $111,340Liabilities 2012: $1,4322012Assets 2013: $189,337Liabilities 2013: $1,554Net Assets 2013: $187,7832013Assets 2014: $294,591Liabilities 2014: $1,802Net Assets 2014: $292,7892014Assets 2015: $518,843Liabilities 2015: $0Net Assets 2015: $518,8432015Assets 2016: $451,780Liabilities 2016: $0Net Assets 2016: $451,7802016Assets 2017: $519,255Liabilities 2017: $0Net Assets 2017: $519,2552017Assets 2018: $874,255Liabilities 2018: $0Net Assets 2018: $874,2552018Assets 2019: $1,187,574Liabilities 2019: $0Net Assets 2019: $1,187,5742019Assets 2020: $1,315,503Liabilities 2020: $46,443Net Assets 2020: $1,269,0602020Assets 2021: $2,639,499Liabilities 2021: $48,715Net Assets 2021: $2,590,7842021Assets 2022: $3,658,369Liabilities 2022: $280,269Net Assets 2022: $3,378,1002022Assets 2023: $4,033,452Liabilities 2023: $441,438Net Assets 2023: $3,592,0142023Assets 2024: $3,941,250Liabilities 2024: $112,075Net Assets 2024: $3,829,1752024

Highlighted filing

2020

Assets$1,315,503
Liabilities$46,443
Net Assets$1,269,060
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,130Expenses 2011: $216Net Income 2011: $9142011Revenue 2012: $140,016Expenses 2012: $31,022Net Income 2012: $108,9942012Revenue 2013: $204,515Expenses 2013: $126,640Net Income 2013: $77,8752013Revenue 2014: $324,263Expenses 2014: $217,655Net Income 2014: $106,6082014Revenue 2015: $711,934Expenses 2015: $485,880Net Income 2015: $226,0542015Revenue 2016: $224,464Expenses 2016: $291,526Net Income 2016: -$67,0622016Revenue 2017: $669,485Expenses 2017: $602,011Net Income 2017: $67,4742017Revenue 2018: $1,356,526Expenses 2018: $1,001,526Net Income 2018: $355,0002018Revenue 2019: $1,560,141Expenses 2019: $1,246,822Net Income 2019: $313,3192019Revenue 2020: $1,731,635Expenses 2020: $1,650,149Net Income 2020: $81,4862020Revenue 2021: $2,670,211Expenses 2021: $1,473,586Net Income 2021: $1,196,6252021Revenue 2022: $2,470,269Expenses 2022: $1,614,143Net Income 2022: $856,1262022Revenue 2023: $2,022,979Expenses 2023: $1,864,676Net Income 2023: $158,3032023Revenue 2024: $2,158,869Expenses 2024: $2,016,298Net Income 2024: $142,5712024

Highlighted filing

2020

Revenue$1,731,635
Expenses$1,650,149
Net Income$81,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,734,108
Mission and Program Overview

Mission

In order to effectively advocate for social change, we seek to provide nevadans with a comprehensive knowledge of the issues surrounding sexual exploitation and human trafficking, especially when under the guise of legalized prostitution.

See attached statementawaken seeks to increase awareness and education surrounding the issue of commercial sexual exploitation and to provide housing and restoration for its victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,917$810,685▲ $9,768
Cash and Non-Interest-Bearing Accounts$237,390$377,784▲ $140,394
Land, Buildings, and Equipment, Net$148,814$123,112▼ $25,702
Prepaid Expenses and Deferred Charges$453$3,922▲ $3,469
Total Assets$1,187,574$1,315,503▲ $127,929
Liabilities
Deferred Revenue-$24,636-
Accounts Payable and Accrued Expenses-$21,807-
Total Liabilities$0$46,443▲ $46,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,582$1,226,433▲ $256,851
Net Assets With Donor Restrictions$217,992$42,627▼ $175,365
Total Net Assets Fund Balance$1,187,574$1,269,060▲ $81,486
Total Liabilities and Net Assets / Fund Balance$1,187,574$1,315,503▲ $127,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,535$100,478$193,013
Leasehold Improvements$30,577$50,563$81,140
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HollandExecutive DirectorFT$102,771$102,771
Jennifer RobinsonYouth DirectorFT$81,343$81,343

Board Members and Trustees

NameTitle
Denise LilleyPast President
Jamie McvaneyPresident
Jason GuinassoAdvisory Board Member
Andrew DurlingBoard Member
Daniel FredBoard Member
Kierra CalingaertBoard Member
Aaron ClarkSecretary
Jacob KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,193
Program Service Revenue
$0
Investment Income
$9,247
Other Revenue
$122,195
All Other Contributions
$918,983
Change in Net Assets
$81,486

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,000
Other Non Cash Contri Table8$57,099
Other Non Cash Contri Table2$22,035
Cars and Other Vehicles3$17,902
Other Non Cash Contri Table1$3,325
Other Non Cash Contri Table1$1,416
Other Non Cash Contri Table1$1,280
Other Non Cash Contri Table1$963
Total Noncash Contributions18$194,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,702
Other Expenses$714,447
Total Fundraising Expense$243,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,253$38,636$16,547$644,436
Current Officers, Directors, Trustees, and Key Employees$173,836$5,139$5,139$184,114
All Other Expenses$136,705$18,580$7,043$162,328
Advertising--$108,932$108,932
Depreciation Depletion$67,002$547-$67,549
Occupancy$56,741$10,601-$67,342
Payroll Taxes$58,080$3,174$2,285$63,539
Other Employee Benefits$42,377$875$361$43,613
Fees for Services Other--$38,890$38,890
Fees for Services Legal$29,025$5,080-$34,105
Other Expenses$21,718$6,899$3,214$31,831
Office Expenses$5,639$4,075$720$10,434
Insurance-$10,395-$10,395
Fees for Services Accounting-$5,350-$5,350
Total Functional Expenses$1,297,372$109,766$243,011$1,650,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,195
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$304,521$122,195-$122,195
Total Events$304,521$122,195-$122,195
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“No review will be conducted”

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

“Directors were required to comply with nv law to disclose conflict of interests as they occur.”

Form 990, Part VI, Section B, Line 15

“Outside comparability data is used for determining salaries for employees. Director's salary is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The company will provide the 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Awaken Inc
EIN
38-3843380
Phone
7753939183
Address
PO BOX 40635, RENO, NV 89504

Signing Officer

Name
Melissa Holland
Title
Executive Director
Phone
7753939183
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holland
Formed
2011
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
175

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Richard Schettler
Phone
7756249108
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“The board selects the cpa firm to perform the review and the accounting manager assumes oversight.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0IN ORDER TO EFFECTIVELY ADVOCATE FOR SOCIAL CHANGE, WE SEEK TO PROVIDE NEVADANS WITH A COMPREHENSIVE KNOWLEDGE OF THE ISSUES SURROUNDING SEXUAL EXPLOITATION AND HUMAN TRAFFICKING, ESPECIALLY WHEN UNDER THE GUISE OF LEGALIZED PROSTITUTION.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043613
IRS990/OtherExpensesGrp/Desc0RESTORATIVE CARE - TRAU
IRS990/OtherExpensesGrp/Desc1ANNUAL BANQUET
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3FURNISHING, EQUIP AND C
IRS990/OtherExpensesGrp/FundraisingAmt059638
IRS990/OtherExpensesGrp/FundraisingAmt1242
IRS990/OtherExpensesGrp/FundraisingAmt23214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16899
IRS990/OtherExpensesGrp/ProgramServicesAmt075666
IRS990/OtherExpensesGrp/ProgramServicesAmt141330
IRS990/OtherExpensesGrp/ProgramServicesAmt221718
IRS990/OtherExpensesGrp/TotalAmt075666
IRS990/OtherExpensesGrp/TotalAmt159638
IRS990/OtherExpensesGrp/TotalAmt241987
IRS990/OtherExpensesGrp/TotalAmt331831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt058080
IRS990/PayrollTaxesGrp/TotalAmt063539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03922
IRS990/PrincipalOfficerNm0MELISSA HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASING AWARENESS AND EDUCATION OF ISSUES OF SEX TRAFFICKING IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052062
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE HOME OPENED JANUARY 2019 AND PROVIDES UP TO 2 YEARS OF TRANSITIONAL HOUSING FOR VICTIMS OF SEXUAL EXPLOITATION. THIS INCLUDES LIVING EXPENSES, TRAUMA THERAPY, SOCIAL DEVELOPMENT, EDUCATION AND JOB TRAINING OPPORTUNITIES AND TRANSITIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01449717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02695
IRS990/PYOtherExpensesAmt0487181
IRS990/PYOtherRevenueAmt0107729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0313319
IRS990/PYSalariesCompEmpBnftPaidAmt0759641
IRS990/PYTotalExpensesAmt01246822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01612760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05833834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05833834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01612760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01557446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05833834
IRS990ScheduleA/TotalSupportAmt05833834
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0304521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122195
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt017902
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOCIAL MEDIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TELEPHONE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt157099
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222035
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33325
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41416
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51280
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6963
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WERE REQUIRED TO COMPLY WITH NV LAW TO DISCLOSE CONFLICT OF INTERESTS AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE COMPARABILITY DATA IS USED FOR DETERMINING SALARIES FOR EMPLOYEES. DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY WILL PROVIDE THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SELECTS THE CPA FIRM TO PERFORM THE REVIEW AND THE ACCOUNTING MANAGER ASSUMES OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,503
Liabilities
$46,443
Net assets
$1,269,060
Revenue
$1,731,635
Expenses
$1,650,149
Net income
$81,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.11$3.83$2.16$2.02$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.44$3.59$2.02$1.86$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.28$3.38$2.47$1.61$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.59$2.67$1.47$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.73$1.65$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.56$1.25$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.36$1.00$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.67$0.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.22$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.71$0.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.03$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00