Civic Intelligence

Variety Early Learning Center

990 • Fiscal year 2010 • EIN 88-0066977

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 15, 2011

990 D Street89106
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$777,012

No earlier filing loaded for comparison.

Net Assets

$711,955

No earlier filing loaded for comparison.

Liabilities

$65,057

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$813,152

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $777,012Liabilities 2010: $65,057Net Assets 2010: $711,9552010Assets 2011: $858,607Liabilities 2011: $59,479Net Assets 2011: $799,1282011Assets 2012: $807,022Liabilities 2012: $45,670Net Assets 2012: $761,3522012Assets 2013: $773,136Liabilities 2013: $28,122Net Assets 2013: $745,0142013Assets 2014: $476,761Liabilities 2014: $28,643Net Assets 2014: $448,1182014Assets 2015: $659,940Liabilities 2015: $29,215Net Assets 2015: $630,7252015Assets 2016: $450,147Liabilities 2016: $34,554Net Assets 2016: $415,5932016Assets 2017: $377,401Liabilities 2017: $67,585Net Assets 2017: $309,8162017Assets 2018: $262,274Liabilities 2018: $50,334Net Assets 2018: $211,9402018Assets 2019: $118,136Liabilities 2019: $13,956Net Assets 2019: $104,1802019

Highlighted filing

2010

Assets$777,012
Liabilities$65,057
Net Assets$711,955

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,1522010Expenses 2011: $926,0462011Expenses 2012: $1,085,5212012Expenses 2013: $1,193,0232013Revenue 2014: $907,357Expenses 2014: $1,204,263Net Income 2014: -$296,9062014Revenue 2015: $956,170Expenses 2015: $1,020,475Net Income 2015: -$64,3052015Revenue 2016: $774,076Expenses 2016: $858,730Net Income 2016: -$84,6542016Revenue 2017: $997,170Expenses 2017: $979,159Net Income 2017: $18,0112017Revenue 2018: $868,453Expenses 2018: $981,003Net Income 2018: -$112,5502018Revenue 2019: $227,719Expenses 2019: $335,479Net Income 2019: -$107,7602019

Highlighted filing

2010

Revenue-
Expenses$813,152
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 15, 2011
Return Version
2009v1.3
Gross Receipts
$761,297
Mission and Program Overview

Mission

The programs offered by the

Major Activities

Activity 2
The child and adult food program provides low-incomefamilies with healthy, well balanced meals.
Activity 3
The teacher training program provides training and childcare experience for welfare-to-work recipients and other childcare workers.
Filing and Contact Details

Filer

EIN
88-0066977
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY035361
IRS990/AccountsPayableAccruedExpenses/EOY065057
IRS990/AccountsReceivable/BOY015513
IRS990/AccountsReceivable/EOY017230
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE CHILD AND ADULT FOOD PROGRAM PROVIDES LOW-INCOMEFAMILIES WITH HEALTHY, WELL BALANCED MEALS.
IRS990/Activity2/Expense0135560
IRS990/Activity3/Description0THE TEACHER TRAINING PROGRAM PROVIDES TRAINING AND CHILDCARE EXPERIENCE FOR WELFARE-TO-WORK RECIPIENTS AND OTHER CHILDCARE WORKERS.
IRS990/Activity3/Expense046428
IRS990/ActivityOrMissionDescription0VARIETY EARLY LEARNING CENTER OPERATES TO PROVIDE SUPPORT FOR LOW-INCOME FAMILIES THROUGHOUT THE SOUTHERN NV REGION.
IRS990/ActivityOther/Description0THE FAMILY EDUCATION PROGRAM PROVIDES PARENTS WITH LIFE IMPROVEMENT SKILLS THROUGH CLASSES IN PARENTING, FAMILY LITERACY, AND ANGER MANAGEMENT.
IRS990/ActivityOther/Expense015700
IRS990/AddressPrincipalOfficerUS/AddressLine10990 D STREET
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089106
IRS990/AllOtherContributions0113942
IRS990/AllOtherExpenses/ProgramServices08213
IRS990/AllOtherExpenses/Total08213
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0209852
IRS990/CashNonInterestBearing/EOY0101829
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014810
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014810
IRS990/CompCurrentOfficersDirectors/ProgramServices019745
IRS990/CompCurrentOfficersDirectors/Total049365
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0258360
IRS990/ContributionsGrantsPriorYear0593106
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0709
IRS990/DepreciationDepletion/ManagementAndGeneral02817
IRS990/DepreciationDepletion/ProgramServices018109
IRS990/DepreciationDepletion/Total021635
IRS990/DescribedIn501C30true
IRS990/Description0THE CHILDCARE PROGRAM PROVIDES DAY CARE SERVICES FOR CHILDREN OF WORKING PARENTS AT SUBSIDIZED RATES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0474775
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011376
IRS990/FeesForServicesAccounting/Total011376
IRS990/FeesForServicesOther/Fundraising05360
IRS990/FeesForServicesOther/Total05360
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0GLORIA BANKS WEDDLE
IRS990/Form990PartVIISectionA/NamePerson1A LEAHA CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson2DENNA ATKINSON
IRS990/Form990PartVIISectionA/NamePerson3ALLISON NEWLON-MOSER
IRS990/Form990PartVIISectionA/NamePerson4GLORIA COLEMAN
IRS990/Form990PartVIISectionA/NamePerson5JOANN EVEN
IRS990/Form990PartVIISectionA/NamePerson6LEONARD WILSON
IRS990/Form990PartVIISectionA/NamePerson7MARY SANDERS
IRS990/Form990PartVIISectionA/NamePerson8JAMES PC SILVESTRI
IRS990/Form990PartVIISectionA/NamePerson9STEVEN O STRAUB
IRS990/Form990PartVIISectionA/NamePerson10TAMMY GARCIA
IRS990/Form990PartVIISectionA/NamePerson11KEEEDA ADAMS
IRS990/Form990PartVIISectionA/NamePerson12RON BONIELLA
IRS990/Form990PartVIISectionA/NamePerson13RON SPRATT
IRS990/Form990PartVIISectionA/NamePerson14RUBY COLLINS
IRS990/Form990PartVIISectionA/NamePerson15RUBY COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1452319
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10VICE PRES
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXEC DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0144418
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0761297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InventoriesForSaleOrUse/BOY0125
IRS990/InventoriesForSaleOrUse/EOY01614
IRS990/InvestmentIncomeCurrentYear08311
IRS990/InvestmentIncome/ExclusionAmount08311
IRS990/InvestmentIncomePriorYear07342
IRS990/InvestmentIncome/TotalRevenueColumn08311
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0343424
IRS990/InvestmentsPubTradedSecurities/EOY0372999
IRS990/LandBldgEquipmentAccumDeprec0393079
IRS990/LandBuildingsEquipmentBasis0448786
IRS990/LandBuildingsEquipmentBasisNet/BOY067609
IRS990/LandBuildingsEquipmentBasisNet/EOY055707
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0VARIETY EARLY LEARNING CENTER OPERATES TO PROVIDE SUPPORT FOR LOW-INCOME FAMILIES THROUGHOUT THE SOUTHERN NV REGION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RUBY COLLINS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0738171
IRS990/NetAssetsOrFundBalancesEOY0711955
IRS990/NoncashContributions04000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02058
IRS990/Occupancy/ManagementAndGeneral08169
IRS990/Occupancy/ProgramServices052510
IRS990/Occupancy/Total062737
IRS990/OfficeExpenses/Fundraising0389
IRS990/OfficeExpenses/ManagementAndGeneral01536
IRS990/OfficeExpenses/ProgramServices09878
IRS990/OfficeExpenses/Total011803
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0203043
IRS990/OtherExpensesCurrentYear0292805
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/Fundraising02711
IRS990/OtherExpenses/Fundraising1273
IRS990/OtherExpenses/ManagementAndGeneral010759
IRS990/OtherExpenses/ManagementAndGeneral18618
IRS990/OtherExpenses/ManagementAndGeneral21085
IRS990/OtherExpenses/ProgramServices069154
IRS990/OtherExpenses/ProgramServices155224
IRS990/OtherExpenses/ProgramServices216884
IRS990/OtherExpenses/ProgramServices36973
IRS990/OtherExpenses/Total082624
IRS990/OtherExpenses/Total155224
IRS990/OtherExpenses/Total216884
IRS990/OtherExpenses/Total38618
IRS990/OtherExpenses/Total48331
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04413
IRS990/OtherSalariesAndWages/Fundraising0773
IRS990/OtherSalariesAndWages/ManagementAndGeneral047025
IRS990/OtherSalariesAndWages/ProgramServices0377726
IRS990/OtherSalariesAndWages/Total0425524
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01492
IRS990/PayrollTaxes/ManagementAndGeneral05919
IRS990/PayrollTaxes/ProgramServices038047
IRS990/PayrollTaxes/Total045458
IRS990/PledgesAndGrantsReceivable/BOY0127056
IRS990/PledgesAndGrantsReceivable/EOY014051
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09953
IRS990/PrepaidExpensesDeferredCharges/EOY08980
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0494626
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0524730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0468701
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125925
IRS990/ProgramServiceRevenue/TotalRevenueColumn0468701
IRS990/ProgramServiceRevenue/TotalRevenueColumn125925
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0494626
IRS990/RevenuesLessExpensesCY0-51855
IRS990/RevenuesLessExpensesPriorYear0221885
IRS990/SalariesEtcCurrentYear0520347
IRS990/SalariesEtcPriorYear0704663
IRS990/SavingsAndTempCashInvestments/EOY0204602
IRS990ScheduleA/AmountsSubstContributorsTotal0108465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0258360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0593106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0428093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0501736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0470150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02251445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04678
IRS990ScheduleA/GrossInvestmentIncome170/Total030886
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02781304
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06146
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014281
IRS990ScheduleA/OtherIncome170/Total033472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94740
IRS990ScheduleA/PublicSupportTotal17002142980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0258360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0593106
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0428093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0501736
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0470150
IRS990ScheduleA/Total170/Total02251445
IRS990ScheduleA/TotalSupport02315803
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0108900
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0108900
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue047246
IRS990ScheduleD/Equipment/Depreciation0344536
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0391782
IRS990ScheduleD/ExcessOrDeficitForYear0-51855
IRS990ScheduleD/ExcessOrDeficitPerFS0-26216
IRS990ScheduleD/ExpensesNotRptdF9900108900
IRS990ScheduleD/ExpensesSubtotal0813152
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue08461
IRS990ScheduleD/LeaseholdImprovements/Depreciation048543
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis057004
IRS990ScheduleD/NetUnrealizedGainsInvestments025639
IRS990ScheduleD/NetUnrealizedGLOnInvestments025639
IRS990ScheduleD/RevenueNotRptdF9900134539
IRS990ScheduleD/RevenueSubtotal0761297
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments025639
IRS990ScheduleD/TotalExpenses0813152
IRS990ScheduleD/TotalExpensesPerForm9900813152
IRS990ScheduleD/TotalOfBookValueLandBuildings055707
IRS990ScheduleD/TotalRevenue0761297
IRS990ScheduleD/TotalRevenuePerForm9900761297
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0922052
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0895836
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FAMILY EDUCATION PROGRAM PROVIDES PARENTS WITH LIFE IMPROVEMENT SKILLS THROUGH CLASSES IN PARENTING, FAMILY LITERACY, AND ANGER MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY020060
IRS990/TemporarilyRestrictedNetAssets/EOY04340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings