Civic Intelligence

Mary Bartsas Charitable Foundation

990PF • Fiscal year 2015 • EIN 40-0000126

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

601 S Rancho Drive Suite No C23Las Vegas, NV 89106-4825

(702) 735-6377

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-250%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$118,744

Down $20,111 (-14%) from 2014

Net Assets

Down

$118,531

Down $20,111 (-15%) from 2014

Liabilities

Flat

$213

Flat from 2014

Revenue

Down

$8,037

Down $33,891 (-81%) from 2014

Expenses

Down

$28,148

Down $486,697 (-95%) from 2014

Net Income

Up

-$20,111

Up $452,806 (+96%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $689,134Liabilities 2010: $0Net Assets 2010: $689,1342010Assets 2011: $645,721Liabilities 2011: $0Net Assets 2011: $645,7212011Assets 2012: $626,170Liabilities 2012: $213Net Assets 2012: $625,9572012Assets 2013: $611,772Liabilities 2013: $213Net Assets 2013: $611,5592013Assets 2014: $138,855Liabilities 2014: $213Net Assets 2014: $138,6422014Assets 2015: $118,744Liabilities 2015: $213Net Assets 2015: $118,5312015Assets 2016: $96,995Liabilities 2016: $213Net Assets 2016: $96,7822016Assets 2017: $78,173Liabilities 2017: $213Net Assets 2017: $77,9602017Assets 2018: $71,367Liabilities 2018: $213Net Assets 2018: $71,1542018Assets 2019: $69,447Liabilities 2019: $213Net Assets 2019: $69,2342019Assets 2020: $57,272Liabilities 2020: $213Net Assets 2020: $57,0592020Assets 2021: $58,442Liabilities 2021: $213Net Assets 2021: $58,2292021Assets 2022: $61,137Liabilities 2022: $213Net Assets 2022: $60,9242022Assets 2023: $91,799Liabilities 2023: $12023Assets 2024: $56,894,740Liabilities 2024: $453,286Net Assets 2024: $56,441,4542024

Highlighted filing

2015

Assets$118,744
Liabilities$213
Net Assets$118,531

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $71,6432010Expenses 2011: $62,0162011Expenses 2012: $24,3492012Revenue 2013: $12,379Expenses 2013: $26,777Net Income 2013: -$14,3982013Revenue 2014: $41,928Expenses 2014: $514,845Net Income 2014: -$472,9172014Revenue 2015: $8,037Expenses 2015: $28,148Net Income 2015: -$20,1112015Revenue 2016: $6,163Expenses 2016: $27,912Net Income 2016: -$21,7492016Revenue 2017: $10,572Expenses 2017: $29,394Net Income 2017: -$18,8222017Revenue 2018: $6,659Expenses 2018: $13,465Net Income 2018: -$6,8062018Revenue 2019: $8,585Expenses 2019: $10,505Net Income 2019: -$1,9202019Revenue 2020: $6,729Expenses 2020: $18,904Net Income 2020: -$12,1752020Revenue 2021: $9,339Expenses 2021: $8,169Net Income 2021: $1,1702021Revenue 2022: $34,323Expenses 2022: $31,628Net Income 2022: $2,6952022Revenue 2023: $89,748Expenses 2023: $58,873Net Income 2023: $30,8752023Revenue 2024: $58,126,868Expenses 2024: $896,387Net Income 2024: $57,230,4812024

Highlighted filing

2015

Revenue$8,037
Expenses$28,148
Net Income-$20,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron HansenPresident, Director, Treas-$0--
Sharron B PrusseSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mary Bartsas Charitable Foundation
EIN
40-0000126
Phone
7027356377
Address
601 S Rancho Drive Suite No C23, Las Vegas, NV 89106-4825

Signing Officer

Name
Aaron Hansen
Title
Trustee
Phone
7023660103
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Daniel T Gerety CPA
Phone
7029332213
Raw XML AppendixShowing 400 of 401 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02075
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0750
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-02-05
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt017633
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17312
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt237011
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0641
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01896
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Condominium 177-21-310-064
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Land 161-31-101-001
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22014 Land 161-31-101-001
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt02537
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt015096
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17312
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt237011
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Condominium 177-21-310-064
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land 161-31-101-001
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22014 Land 161-31-101-001
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt017633
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt17312
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt237011
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt015096
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt17312
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt237011
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt063
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt03617
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03680
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03680
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02075
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt021750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt034
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0641
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0641
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-20111
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt07940
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt07940
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02930
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03682
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt028148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08003
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05073
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06398
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-20111
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0118531
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0138642
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0118531
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03289
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03289
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03289
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03318
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029
IRS990PF/DistributableAmountGrp/TotalTaxAmt029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0340
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0340
IRS990PF/FMVAssetsEOYAmt0118744
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04204
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09171
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09171
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt02537
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt061956
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt060060
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt059419
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt059419
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0213
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0213
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt074591
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt050154
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt050154
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0138855
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0118744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0118744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0213
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0213
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0138855
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0118744
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0138642
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0118531
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0138642
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0118531
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt067368
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt067368
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01011
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03318
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt066357
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt067368
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Aaron Hansen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Sharon B Prusse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0601 S Rancho Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1601 S Rancho Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Las Vegas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Las Vegas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd089106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd189106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Aaron Hansen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sharron B Prusse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0601 S Rancho Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1601 S Rancho Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Las Vegas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Las Vegas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt020750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt016000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt026505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.107265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.200102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.090106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.083380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.091157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.071578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt066357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0103697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0236810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0191892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0211897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0370296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.536323
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021721
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021750
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt029
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021750
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0601 S Rancho Drive Suite C23
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Las Vegas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0891064825
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Aaron Hansen
IRS990PF/StatementsRegardingActyGrp/PhoneNum07023660103
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Aaron Hansen
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Sharron B Prusse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For student scholarships at Ely High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provided a meal to the homeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To purchase Christmas gifts for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To provide monetary aid to the organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To provide monetary aid to the organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Las Vegas Rescue Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Boy Scouts of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Nevada Youth Empowerment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Elko Lodge 15 Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1StJohn's Ladies Philoptochos Societ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0576 14th Street PO Box 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1480 W Bonanza Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25300 S El Camino Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37220 South Paradise Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41369 Faland Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Elko
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Reno
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489503
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03289
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058722
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08739
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018461
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066331
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047870
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rent Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Property Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOA Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0236
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1855
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22516
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0213
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Tenant Security Deposit
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0213
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07023660103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Bartsas Charitable Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Aaron Hansen
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0400000126
ReturnHeader/Filer/PhoneNum07027356377
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 S Rancho Drive Suite No C23
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891064825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Gerety CPA
ReturnHeader/ReturnTs02016-04-15T14:35:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.45$56.4$58.1$0.90$57.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.03$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.04$0.51$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.00$0.61$0.01$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07