Civic Intelligence

Dinosaurs and Roses

990 • Fiscal year 2017 • EIN 46-2441704

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

7310 Smoke Ranch RdLas Vegas, NV 89128

(702) 736-7787

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$5,880

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,095,892

Up $1,095,892 from 2016

Net Assets

Up

$963,706

Up $963,706 from 2016

Liabilities

Up

$132,186

Up $132,186 from 2016

Revenue

Up

$2,235,369

Up $693,405 (+45%) from 2016

Expenses

Up

$2,056,047

Up $420,603 (+26%) from 2016

Net Income

Up

$179,322

Up $272,802 (+292%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $0Liabilities 2014: $11,750Net Assets 2014: -$11,7502014Assets 2015: $888,303Liabilities 2015: $10,306Net Assets 2015: $877,9972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,095,892Liabilities 2017: $132,186Net Assets 2017: $963,7062017Assets 2018: $1,416,797Liabilities 2018: $165,774Net Assets 2018: $1,251,0232018Assets 2019: $1,388,660Liabilities 2019: $129,478Net Assets 2019: $1,259,1822019Assets 2020: $1,115,237Liabilities 2020: $211,160Net Assets 2020: $904,0772020Assets 2021: $2,176,157Liabilities 2021: $275,491Net Assets 2021: $1,900,6662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,095,892
Liabilities$132,186
Net Assets$963,706

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $109,400Expenses 2014: $117,172Net Income 2014: -$7,7722014Revenue 2015: $1,270,829Expenses 2015: $381,081Net Income 2015: $889,7482015Revenue 2016: $1,541,964Expenses 2016: $1,635,444Net Income 2016: -$93,4802016Revenue 2017: $2,235,369Expenses 2017: $2,056,047Net Income 2017: $179,3222017Revenue 2018: $2,489,356Expenses 2018: $2,229,649Net Income 2018: $259,7072018Revenue 2019: $2,194,076Expenses 2019: $2,185,917Net Income 2019: $8,1592019Revenue 2020: $1,664,296Expenses 2020: $2,020,527Net Income 2020: -$356,2312020Revenue 2021: $3,189,101Expenses 2021: $2,175,509Net Income 2021: $1,013,5922021Revenue 2022: $3,230,207Expenses 2022: $5,301,484Net Income 2022: -$2,071,2772022

Highlighted filing

2017

Revenue$2,235,369
Expenses$2,056,047
Net Income$179,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,235,369
Mission and Program Overview

Mission

To support the global environment by encouraging the recycling of goods and material while at the same time providing a dignified environment for those in need to recieve necessities. To inspire breakthroughs in the way underpriviledged children are educated achieving immediate and lasting change in their lives. To make a meaningful difference in the lives of those disadvantaged, including animals and humans alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,095,892-
Loans From Officers Directors-$132,186-
Total Assets$0$1,095,892▲ $1,095,892
Liabilities
Total Liabilities$0$132,186▲ $132,186
Net Assets / Fund Balance
Unrestricted Net Assets-$963,706-
Total Net Assets Fund Balance$0$963,706▲ $963,706
Total Liabilities and Net Assets / Fund Balance$0$1,095,892▲ $1,095,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia GroeblinghoffDirectorPT$5,880$5,880

Board Members and Trustees

NameTitle
Michele Morgan-devoreExecutive Director
Phillip DevoreSecretary
Edward DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,500
Program Service Revenue
$301,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,933,500
Change in Net Assets
$179,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,578,464
Other Expenses$477,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,578,464--$1,578,464
Fees for Services Management$158,997$0$0$158,997
Occupancy$53,711$0$0$53,711
All Other Expenses$18,047$0$0$18,047
Office Expenses$15,724$0$0$15,724
Insurance$8,003$0$0$8,003
Conferences and Meetings$6,441$0$0$6,441
Advertising$5,001$0$0$5,001
Other Expenses$2,212$0$0$2,212
Total Functional Expenses$2,056,047$0$0$2,056,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Torah AcademyLas Vegas, NV501c3Scholarship Assistance$476,903
St Christopher Catholic SchoolNorth Las Vegas, NV501c3Scholarship Assistance$199,732
Calvary Chapel Christian SchoolLas Vegas, NV501c3Scholarship Assistance$87,488
St Anne Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$80,225
Lake Mead Christian AcademyHenderson, NV501c3Scholarship Assistance$54,147
Word of Life Christian AcademyLas Vegas, NV501c3Scholarship Assistance$48,594
St Viator Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$48,228
Mountain View Christian SchoolLas Vegas, NV501c3Scholarship Assistance$47,958
American Heritage AcademyHenderson, NV501c3Scholarship Assistance$43,253
Applied Scholastics AcademyLas Vegas, NV501c3Scholarship Assistance$38,255
Cornerstone Christian AcademyLas Vegas, NV501c3Scholarship Assistance$31,401
St Francis de Sales CatholicLas Vegas, NV501c3Scholarship Assistance$28,405
Las Vegas Junior AcademyLas Vegas, NV501c3Scholarship Assistance$27,403
Bishop Gorman HSLas Vegas, NV501c3Scholarship Assistance$23,934
Our Lady of Las Vegas Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$23,545
International Christian AcademyLas Vegas, NV501c3Scholarship Assistance$17,798
Little Flower SchoolHenderson, NV501c3Scholarship Assistance$17,063
Green Valley Christian SchoolHenderson, NV501c3Scholarship Assistance$17,050
Spring Valley Christian AcademyLas Vegas, NV501c3Scholarship Assistance$16,790
Omar Haikal Islamac AcademyLas Vegas, NV501c3Scholarship Assistance$15,202
St Elizabeth Ann SetonLas Vegas, NV501c3Scholarship Assistance$14,550
St Teresa of Avila Catholic SchoolCarson City, NV501c3Scholarship Assistance$14,349
Abundant Life Christian AcademyLas Vegas, NV501c3Scholarship Assistance$14,200
Yeshiva Day SchoolHenderson, NV501c3Scholarship Assistance$13,476
Faith Lutheran MSHSLas Vegas, NV501c3Scholarship Assistance$9,715
Journey EducationLas Vegas, NV501c3Scholarship Assistance$8,050
Spring Valley Montessori SchoolLas Vegas, NV501c3Scholarship Assistance$6,000
Montessori Visions AcademyLas Vegas, NV501c3Scholarship Assistance$5,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$132,186-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dinosaurs and Roses
EIN
46-2441704
Phone
7027367787
Address
7310 Smoke Ranch Rd, Las Vegas, NV 89128

Signing Officer

Name
Michele Morgan-devore
Title
Executive Director
Phone
7027367787
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Morgan-devore
Formed
2014
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Stephanie N White
Phone
7025861230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is distributed to board members for review.

Pt VI, Line 18

The tax return is available upon request.

Pt VI, Line 2

Michele Morgan-Devore and Phillip Devore are husband and wife.

Form 990, Part IX, Line 24E

Bank Service Charges 493. 493. 0. 0.

Form 990, Part IX, Line 24E

License and Permits 1400. 1400. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 14954. 14954. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1200. 1200. 0. 0.

Raw XML AppendixShowing 400 of 604 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE GLOBAL ENVIRONMENT BY ENCOURAGING THE RECYCLING OF GOODS AND MATERIAL WHILE AT THE SAME TIME PROVIDING A DIGNIFIED ENVIRONMENT FOR THOSE IN NEED TO RECIEVE NECESSITIES. TO INSPIRE BREAKTHROUGHS IN THE WAY UNDERPRIVILEDGED CHILDREN ARE EDUCATED ACHIEVING IMMEDIATE AND LASTING CHANGE IN THEIR LIVES. TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF THOSE DISADVANTAGED, INCLUDING ANIMALS AND HUMANS ALIKE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05001
IRS990/AdvertisingGrp/TotalAmt05001
IRS990/AllOtherContributionsAmt01933500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018047
IRS990/AllOtherExpensesGrp/TotalAmt018047
IRS990/BooksInCareOfDetail/PersonNm0MICHELE MORGAN-DEVORE
IRS990/BooksInCareOfDetail/PhoneNum07028048005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 Smoke Ranch B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01095892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06441
IRS990/ConferencesMeetingsGrp/TotalAmt06441
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01933500
IRS990/CYGrantsAndSimilarPaidAmt01578464
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0477583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0301869
IRS990/CYRevenuesLessExpensesAmt0179322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02056047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02235369
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DINOSAURS AND ROSES IS A NOT-FOR-PROFIT SHOP THAT SELLS DONATED GOODS INCLUDING HOUSEWARES, FURNITURE AND CLOTHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402686
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0158997
IRS990/FeesForServicesManagementGrp/TotalAmt0158997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE MORGAN-DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA GROEBLINGHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01578464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01578464
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02235369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08003
IRS990/InsuranceGrp/TotalAmt08003
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0132186
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the global environment by encouraging the recycling of goods and material while at the same time providing a dignified environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0963706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053711
IRS990/OccupancyGrp/TotalAmt053711
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015724
IRS990/OfficeExpensesGrp/TotalAmt015724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Delivery Expense
IRS990/OtherExpensesGrp/Desc2Merchandise Expense
IRS990/OtherExpensesGrp/Desc3Payment Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0163469
IRS990/OtherExpensesGrp/ProgramServicesAmt114934
IRS990/OtherExpensesGrp/ProgramServicesAmt231044
IRS990/OtherExpensesGrp/ProgramServicesAmt32212
IRS990/OtherExpensesGrp/TotalAmt0163469
IRS990/OtherExpensesGrp/TotalAmt114934
IRS990/OtherExpensesGrp/TotalAmt231044
IRS990/OtherExpensesGrp/TotalAmt32212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE MORGAN-DEVORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110900
IRS990/ProgSrvcAccomActy2Grp/Desc0DINOSAURS AND ROSES AWARDS PRIVATE SCHOOL SCHOLARSHIP FUNDS TO UNDERPRIVILEDGED CHILDREN ATTENDING THOSE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01653361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01494363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01944400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01238348
IRS990/PYOtherExpensesAmt0291467
IRS990/PYProgramServiceRevenueAmt0221485
IRS990/PYRevenuesLessExpensesAmt0-93480
IRS990/PYSalariesCompEmpBnftPaidAmt0105629
IRS990/PYTotalExpensesAmt01635444
IRS990/PYTotalRevenueAmt01541964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290969
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2014: 108940. 2015: 224804. 2016: 11875. 2017: 10900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01933500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01320479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04300464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726658
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0224804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0356519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05027122
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02224469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01272104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/Total509Grp/TotalAmt05027122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05383641
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05663
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt28050
IRS990ScheduleI/RecipientTable/CashGrantAmt39715
IRS990ScheduleI/RecipientTable/CashGrantAmt413476
IRS990ScheduleI/RecipientTable/CashGrantAmt514200
IRS990ScheduleI/RecipientTable/CashGrantAmt614349
IRS990ScheduleI/RecipientTable/CashGrantAmt714550
IRS990ScheduleI/RecipientTable/CashGrantAmt815202
IRS990ScheduleI/RecipientTable/CashGrantAmt916790
IRS990ScheduleI/RecipientTable/CashGrantAmt1017050
IRS990ScheduleI/RecipientTable/CashGrantAmt1117063
IRS990ScheduleI/RecipientTable/CashGrantAmt1217798
IRS990ScheduleI/RecipientTable/CashGrantAmt1323545
IRS990ScheduleI/RecipientTable/CashGrantAmt1423934
IRS990ScheduleI/RecipientTable/CashGrantAmt1527403
IRS990ScheduleI/RecipientTable/CashGrantAmt1628405
IRS990ScheduleI/RecipientTable/CashGrantAmt1731401
IRS990ScheduleI/RecipientTable/CashGrantAmt1838255
IRS990ScheduleI/RecipientTable/CashGrantAmt1943253
IRS990ScheduleI/RecipientTable/CashGrantAmt2047958
IRS990ScheduleI/RecipientTable/CashGrantAmt2148228
IRS990ScheduleI/RecipientTable/CashGrantAmt2248594
IRS990ScheduleI/RecipientTable/CashGrantAmt2354147
IRS990ScheduleI/RecipientTable/CashGrantAmt2480225
IRS990ScheduleI/RecipientTable/CashGrantAmt2587488
IRS990ScheduleI/RecipientTable/CashGrantAmt26199732
IRS990ScheduleI/RecipientTable/CashGrantAmt27476903
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Scholarship Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Montessori Visions Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Spring Valley Montessori School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Journey Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Faith Lutheran MSHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Yeshiva Day School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Abundant Life Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Teresa of Avila Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7St Elizabeth Ann Seton
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Omar Haikal Islamac Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Spring Valley Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Green Valley Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Little Flower School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12International Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Our Lady of Las Vegas Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Bishop Gorman HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Las Vegas Junior Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16St Francis de Sales Catholic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Cornerstone Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Applied Scholastics Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19American Heritage Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Mountain View Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21St Viator Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Word of Life Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Lake Mead Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24St Anne Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25Calvary Chapel Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26St Christopher Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27Desert Torah Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0161702454
IRS990ScheduleI/RecipientTable/RecipientEIN1331072880
IRS990ScheduleI/RecipientTable/RecipientEIN2263639788
IRS990ScheduleI/RecipientTable/RecipientEIN3942581397
IRS990ScheduleI/RecipientTable/RecipientEIN4260736080
IRS990ScheduleI/RecipientTable/RecipientEIN5880066557
IRS990ScheduleI/RecipientTable/RecipientEIN6274337666
IRS990ScheduleI/RecipientTable/RecipientEIN7880059349
IRS990ScheduleI/RecipientTable/RecipientEIN8880405956
IRS990ScheduleI/RecipientTable/RecipientEIN9880245395
IRS990ScheduleI/RecipientTable/RecipientEIN10880202470
IRS990ScheduleI/RecipientTable/RecipientEIN11274338173
IRS990ScheduleI/RecipientTable/RecipientEIN12880233607
IRS990ScheduleI/RecipientTable/RecipientEIN13880059349
IRS990ScheduleI/RecipientTable/RecipientEIN14880059349
IRS990ScheduleI/RecipientTable/RecipientEIN15260218432
IRS990ScheduleI/RecipientTable/RecipientEIN16880059349
IRS990ScheduleI/RecipientTable/RecipientEIN17943008097
IRS990ScheduleI/RecipientTable/RecipientEIN18860850124
IRS990ScheduleI/RecipientTable/RecipientEIN19272117689
IRS990ScheduleI/RecipientTable/RecipientEIN20880183880
IRS990ScheduleI/RecipientTable/RecipientEIN21880059349
IRS990ScheduleI/RecipientTable/RecipientEIN22880183933
IRS990ScheduleI/RecipientTable/RecipientEIN23880343726
IRS990ScheduleI/RecipientTable/RecipientEIN24880059349
IRS990ScheduleI/RecipientTable/RecipientEIN25880218925
IRS990ScheduleI/RecipientTable/RecipientEIN26880059349
IRS990ScheduleI/RecipientTable/RecipientEIN27880265300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01905 E Warm Springs Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16940 Edna Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22710 S Rainbow Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32015 S Hualapai
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt455 N Valle Verde Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51720 N J St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6567 S Richmond
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71907 Pueblo Vista Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8485 E Eldorado Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt97570 Peace Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10711 Valle Verde Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111300 Casazza Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128100 Westcliff Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133046 Alta Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145959 S Hualapai Way

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings