Historic Westside School Corporation

EIN 47-2389923 • Las Vegas, NV

2008 Hamilton Lane Suite 9Las Vegas, NV 89106

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

$10M-$25M nonprofits • Source year 2020

27.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

$10M-$25M nonprofits • Source year 2020

-16%

Higher net margin than 16% of similar nonprofits.

$10M-$25M nonprofits • Source year 2020

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2020

-0.5%

Faster asset growth than 31% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2017 to 2020

0.0%

Faster revenue growth than 32% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2017 to 2020

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$13,237,259

Down $196,494 (-1.5%) from 2017

Liabilities

$13,526,735

Up $35,289 (+0.3%) from 2017

Net Assets

Down

-$289,476

Down $231,783 (-402%) from 2017

Operations

Liabilities / Revenue99th percentile Net Margin16th percentile

Revenue

Flat

$487,200

Flat from 2017

Expenses

$566,359

Up $8,233 (+1.5%) from 2017

Net Income

Down

-$79,159

Down $8,233 (-12%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2020

Assets$13,237,259

Liabilities$13,526,735

Net Assets-$289,476

Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2020

Revenue$487,200

Expenses$566,359

Net Income-$79,159

Open 2020 Filing

Filings

Most recent year

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

Open filing

Assets: $13,237,259
Liabilities: $13,526,735
Net assets: -$289,476
Revenue: $487,200
Expenses: $566,359
Net income: -$79,159

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$13.2	$13.5	$0.29	$0.49	$0.57	$0.08
2017Summary only. Only limited summary data is available for this year.	$13.4	$13.5	$0.06	$0.49	$0.56	$0.07
2016Summary only. Only limited summary data is available for this year.	$13.8	$13.8	$0.01	$0.49	$0.33	$0.16
2015Summary only. Only limited summary data is available for this year.	$13.6	$13.7	$0.14	$0.00	$0.14	$0.14
2014Summary only. Only limited summary data is available for this year.	$13.8	$13.8	$0.00	$0.00	$0.00	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 26, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay25th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRANK HAWKINS	Board Member	-	$0	-	-
EUGENE CAMPBELL	Director; Treasurer	-	$0	-	-
JERRY R SMITH	Executive Director, Chairman	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Historic Westside School Corporation
EIN: 47-2389923
Phone: 7029206010
Address: 2008 HAMILTON LANE SUITE 9, LAS VEGAS, NV 89106

Signing Officer

Name: Jerry R Smith
Title: Vice Chairman
Phone: 7029206010
Signed: 2021-10-26
Discuss with paid preparer: Yes

Preparer

Firm: Novogradac & Company Llp
Address: 2033 N MAIN ST SUITE 400, WALNUT CREEK, CA 94596
Preparer: Eric M Barnett
Phone: 9259494300

Raw XML Appendix368 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/AdjustedNetIncomeAmt	0	14597
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	14597
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
CashDeemedCharitableExplnStmt/ShortExplanationTxt	0	ALL CASH IS HELD FOR PAYMENT OF EXPENSES RELATED TO CHARITABLE PURPOSE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	LEASE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	487200
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	487200
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	487200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	14597
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	14597
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	95889
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	322656
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	322656
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-79159
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt	0	93616
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	93616
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	54058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	81432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	135490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	487200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	487200
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	487200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	391311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	175048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	566359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	487200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	391311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	175048
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	566359
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-79159
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	-289476
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	-210317
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	-289476
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2021
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2021
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	2021
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	2021
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	13237259
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	286302
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	205449
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	205449
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	1438104
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	11267754
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	10152306
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	9829650
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	9829650
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt	0	13450821
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	13461351
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	-210317
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	-289476
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	2224741
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	2572552
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	2572552
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	64117
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	65384
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	641272
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	629608
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	629608
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	13304621
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	13237259
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	13237259
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	13514938
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	13526735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	13304621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	13237259
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	-210317
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	-289476
IRS990PF/InitialReturnFormerPubChrtyInd	0	X
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	245876
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	245876
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	205449
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2021
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	40427
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	245876
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	FRANK HAWKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	EUGENE CAMPBELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JERRY R SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR; TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	EXECUTIVE DIRECTOR, CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	2009 ALTA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	2009 ALTA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	2009 ALTA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	89106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	89106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	89106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2014-10-13
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	175048
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	175048
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	175048
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	SUBLET TO CITY OF LAS VEGAS, NEVADA TO ENCOURAGE ECONOMIC DEVELOPMENT IN HISTORIC NEIGHBORHOOD
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CHARLIE BRADSHAW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	2009 ALTA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	89106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7028738882
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.LASVEGASNEVADA.GOV
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	HISTORIC WESTSIDE SCHOOOL CORPORATION PROMOTES SOCIAL WELFARE BY COMBATING COMMUNITY DETERIORATION AND ENCOURAGING ECONOMIC DEVELOPMENT THROUGH THE PRESERVATION, REHABILITATION, AND CONVERSION OF UNDER-UTILIZED HISTORIC PROPERTY INTO COMMERCIAL SPACE FOR NON-PROFIT AND COMMUNITY-ORIENTED TENANTS AND TO SERVE AS A COMMUNITY GATHERING SPACE AND GATEWAY FOR A HISTORIC NEIGHBORHOOD. THE PROPERTY IS SUBLEASED TO THE CITY OF LAS VEGAS UNDER A MASTER LEASE ARRANAGEMENT IN CONNECTION WITH THE NEW MARKETS TAX CREDIT PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	508234
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2021
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	173027
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	173027
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	175048
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	173027
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	173027
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	13505
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1065798
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	11749
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	347052
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	16600
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	8442069
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	169964
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	1201017
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	PERSONAL PROPERTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	SITE IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	30105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	9507867
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	181713
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	1548069
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	16600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	8442069
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	169964
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	1201017
MortgagesAndNotesPayableSch/MortgageAmt	0	13461351
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	7241919
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	1	1876643
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	2	3327840
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	3	1014949
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	0.685300000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	1	0.685300000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	2	6.491000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	3	0.649000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	0	LVCIC SUB-CDE I LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	1	LVCIC SUB-CDE I LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	2	USBCDE SUB-CDE 123 LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	3	USBCDE SUB-CDE 123 LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	0	2054-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	1	2054-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	2	2054-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	3	2054-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	7412692
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	1	3406314
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	2	1947000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	3	1053000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	2014-12
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	1	2014-12
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	2	2014-12
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	3	2014-12
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1470898
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	753843
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DEFERRED RENT RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	PREPAID TENANT IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1818709
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	753843
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1818709
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	753843
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	42984
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	544
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	10530
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	AMORTIZATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	ANNUAL LOAN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	GROUND LEASE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	69768
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	11664
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	42984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	10530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	69768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	11664
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	487200
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	487200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7801
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	56316
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	ACCRUED INTEREST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7801
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	57583
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JERRY R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7029206010
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HISTORIC WESTSIDE SCHOOL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HIST
ReturnHeader/Filer/EIN	0	472389923
ReturnHeader/Filer/PhoneNum	0	7029206010
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2008 HAMILTON LANE SUITE 9
ReturnHeader/Filer/USAddress/CityNm	0	LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2033 N MAIN ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94596
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9259494300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIC M BARNETT
ReturnHeader/ReturnTs	0	2021-10-26T17:13:56-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMITH
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.