Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 45-4622042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$544,886
Down $51,849 (-8.7%) from 2018
Net Assets
Down$544,886
Down $51,632 (-8.7%) from 2018
Liabilities
Down$0
Down $217 (-100%) from 2018
Revenue
Down$51,501
Down $127,547 (-71%) from 2018
Expenses
Up$103,133
Up $58,905 (+133%) from 2018
Net Income
Down-$51,632
Down $186,452 (-138%) from 2018
The organization educates, inspires and empowers children in our community to achieve their full potential, increasing their chances of equality and opportunities for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $596,518 | $544,886 | ▼ $51,632 |
| Cash and Non-Interest-Bearing Accounts | $576,871 | $407,510 | ▼ $169,361 |
| Inventories for Sale or Use | $19,864 | $0 | ▼ $19,864 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $596,735 | $544,886 | ▼ $51,849 |
| Other Assets Total | $0 | $137,376 | ▲ $137,376 |
| Liabilities | |||
| Other Liabilities | $217 | $0 | ▼ $217 |
| Total Liabilities | $217 | $0 | ▼ $217 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $596,518 | $544,886 | ▼ $51,632 |
| Total Liabilities and Net Assets / Fund Balance | $596,735 | $544,886 | ▼ $51,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $8 | - | - |
| Name | Title |
|---|---|
| Eilleen R Twain | Director/president |
| Frederic Thiebaud | Director |
| Thomas Stienmann | Director/secretary |
| William Zysblat | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,207 |
| Grants and Similar Amounts Paid | $50,926 |
| Total Fundraising Expense | $16,134 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $50,926 | - | - | $50,926 |
| Fees for Services Legal | $7,700 | $2,200 | $1,100 | $11,000 |
| Fees for Services Accounting | - | $8,534 | - | $8,534 |
| Other Expenses | - | $2,612 | $14,786 | $2,612 |
| Advertising | $1,737 | $496 | $248 | $2,481 |
| Office Expenses | - | $1,599 | - | $1,599 |
| Travel | - | $1,036 | - | $1,036 |
| All Other Expenses | - | $1,016 | - | $1,016 |
| Fees for Services Other | - | $850 | - | $850 |
| Total Functional Expenses | $60,363 | $26,636 | $16,134 | $103,133 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Public Education Foundation | Las Vegas, NV | - | To Fund Orr Middle School Replacing Tom Williams School | $48,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,967 |
| Fundraising Direct Expenses | $22,956 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Merchandise Sales & Auction | $42,967 | $42,967 | $22,956 | $20,011 |
| Total Events | $42,967 | $42,967 | $22,956 | $20,011 |
“Eilleen h. Twain and fred thiebaud are married. All officers and directors directly do business with or are emplyoyed by organizations that do business with eilleen twain or affiliated entities.”
“The form 990 is prepared by certified public accountants, and then reviewed/approved by the governing body and legal counsel prior to the return being filed with irs.”
“The conflict of interest policy was adopted as part of an "action of directors by unanimous written consent in lieu of a meeting". Each director must immediately disclose a conflict of interest regardless of the nature of the transaction and follow the procedures indicated on our conflict of interest policy. Any type of relationship must be detailed. The board determines whether there is a conflict of interest.”
“All documents subject to pulic dicslosure rules are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EDUCATES, INSPIRES AND EMPOWERS CHILDREN IN OUR COMMUNITY TO ACHIEVE THEIR FULL POTENTIAL, INCREASING THEIR CHANCES OF EQUALITY AND OPPORTUNITIES FOR SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 248 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2481 |
| IRS990/AllOtherContributionsAmt | 0 | 31490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANIA KIDS CAN - US LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127657550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 WEST 57TH STREET 23RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52207 |
| IRS990/CYOtherRevenueAmt | 0 | 20011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 103133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51501 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SKC CLUBHOUSETHE SKC CLUBHOUSE IS AIMED AT IDENTIFYING PRIMARY AGE CHILDREN WHO SUFFER FROM POVERTY, NEGLECT, ABUSE OR FAMILY DYSFUNCTION AND EMPOWERING THEM TO BECOME RESPONSIBLE, CONFIDENT AND PROACTIVE MEMBERS OF THEIR COMMUNITY BY FILLING THEIR BASIC NEEDS SUCH AS LUNCHES AND CLOTHING, AND DIMINISHING SOCIAL CHALLENGES THROUGH THE PROVISION OF MORAL SUPPORT, HOMEWORK ASSISTANCE AND HYGIENE EDUCATION TOOLS.THE SKC LAS VEGAS SUCCESSFULLY COMPLETED A PILOT PROJECT COMPLETING A NEEDS ASSESSMENT FOR THE PROGRAM AT MIDDLE SCHOOL LEVEL, MOVING BACK TO ELEMENTARY LEVEL AT DORIS FRENCH PUBLIC SCHOOL IN AUGUST 2019. THE SKC LAUNCHED THE VEGAS CAMPAIGNS IN JULY AND RAISE OVER $100,000 IN FUNDRAISING REVENUE THROUGH SWEEPSTAKES, MEET & GREETS AND TICKET SALES. THE SKC ENGAGED THE SERVICES OF THE ARTEMIS AGENCY OUT OF LOS ANGELES TO COMPLETE A REALISTIC AND SUSTAINABLE EXECUTION PLAN TO SUPPORT THE GROWTH AND STRATEGY OF THE ORGANIZATION. STILL TO BE PRESENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8534 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS STIENMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILLEEN R TWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERIC THIEBAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM ZYSBLAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22956 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42967 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 50926 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50926 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50926 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 74457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19864 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EDUCATES, INSPIRES AND EMPOWERS CHILDREN IN OUR COMMUNITY TO ACHIEVE THEIR FULL POTENTIAL, INCREASING THEIR CHANCES OF EQUALITY AND OPPORTUNITIES FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544886 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20011 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CARTAGE AND FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ZYSBLAT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19442 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 24786 |
| IRS990/PYOtherRevenueAmt | 0 | 88301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 44228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 179048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 596518 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 544886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 618284 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 131268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 607998 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 618284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 618284 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 137368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SKC-CAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MERCHANDISE SALES & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22956 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 48000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FUND ORR MIDDLE SCHOOL REPLACING TOM WILLIAMS SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE PUBLIC EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 880275767 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4350 SOUTH MARYLAND PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89119 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EILLEEN H. TWAIN AND FRED THIEBAUD ARE MARRIED. ALL OFFICERS AND DIRECTORS DIRECTLY DO BUSINESS WITH OR ARE EMPLYOYED BY ORGANIZATIONS THAT DO BUSINESS WITH EILLEEN TWAIN OR AFFILIATED ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS, AND THEN REVIEWED/APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL PRIOR TO THE RETURN BEING FILED WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY WAS ADOPTED AS PART OF AN "ACTION OF DIRECTORS BY UNANIMOUS WRITTEN CONSENT IN LIEU OF A MEETING". EACH DIRECTOR MUST IMMEDIATELY DISCLOSE A CONFLICT OF INTEREST REGARDLESS OF THE NATURE OF THE TRANSACTION AND FOLLOW THE PROCEDURES INDICATED ON OUR CONFLICT OF INTEREST POLICY. ANY TYPE OF RELATIONSHIP MUST BE DETAILED. THE BOARD DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS SUBJECT TO PULIC DICSLOSURE RULES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J BARRECA |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.