Civic Intelligence

Variety Early Learning Center

990 • Fiscal year 2012 • EIN 88-0066977

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 13, 2012

Organization Profilewww.varietyearlylearningcenter.org

View Organization Page

990 D Street89103
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$807,022

Down $51,585 (-6.0%) from 2011

Net Assets

Down

$761,352

Down $37,776 (-4.7%) from 2011

Liabilities

Down

$45,670

Down $13,809 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,085,521

Up $159,475 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$807,022
Liabilities$45,670
Net Assets$761,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,085,521
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,047,745
Mission and Program Overview

Mission

The programs offered by the

Major Activities

Activity 2
Nutrition: our food program ensures that all children in our care can have at least two nutritious meals and a healthy snack each day. Our own kitchen prepares nutritious and well-balanced breakfasts and lunches which are served family style in the classroom and meet the child care food program nutritional guidelines.
Activity 3
Family program: the family program consists of parent education and social services referrals for low-income families struggling toward self-sufficiency. Workshops on topics such as nutrition, health and wellness, and parenting skills are provided.
Filing and Contact Details

Filer

EIN
88-0066977
Raw XML AppendixShowing 400 of 434 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/BOY059479
IRS990/AccountsPayableAccruedExpenses/EOY045670
IRS990/AccountsReceivable/BOY04383
IRS990/AccountsReceivable/EOY03570
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NUTRITION: OUR FOOD PROGRAM ENSURES THAT ALL CHILDREN IN OUR CARE CAN HAVE AT LEAST TWO NUTRITIOUS MEALS AND A HEALTHY SNACK EACH DAY. OUR OWN KITCHEN PREPARES NUTRITIOUS AND WELL-BALANCED BREAKFASTS AND LUNCHES WHICH ARE SERVED FAMILY STYLE IN THE CLASSROOM AND MEET THE CHILD CARE FOOD PROGRAM NUTRITIONAL GUIDELINES.
IRS990/Activity2/Expense0131007
IRS990/Activity2/Revenue0103440
IRS990/Activity3/Description0FAMILY PROGRAM: THE FAMILY PROGRAM CONSISTS OF PARENT EDUCATION AND SOCIAL SERVICES REFERRALS FOR LOW-INCOME FAMILIES STRUGGLING TOWARD SELF-SUFFICIENCY. WORKSHOPS ON TOPICS SUCH AS NUTRITION, HEALTH AND WELLNESS, AND PARENTING SKILLS ARE PROVIDED.
IRS990/Activity3/Expense063892
IRS990/Activity3/Revenue063892
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY CHILD CARE AND SERVICES TO FAMILIES IN GREATEST NEED WHILE OFFERING FAMILY SERVICES IN WHICH CHILDREN ARE NURTURED AND EDUCATED AND THEIR PARENTS ARE SUPPORTED IN MEETING THEIR PARENTAL RESPONSIBILITIES.
IRS990/ActivityOther/Description0SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAM: THIS IS AN EARLY CHILDHOOD PREVENTION PROGRAM THAT THIS IS AN EARLY CHILDHOOD PREVENTION PROGRAM THAT THIS IS AN EARLY CHILDHOOD PREVENTION PROGRAM THAT THIS IS AN EARLY CHILDHOOD PREVENTION PROGRAM THAT THIS IS AN EARLY CHILDHOOD PREVENTION PROGRAM THAT THIS IS AN EARLY CHILDHOOD PREVENTION PROGRAM THAT
IRS990/ActivityOther/Expense033232
IRS990/ActivityOther/Revenue036206
IRS990/AddressPrincipalOfficerUS/AddressLine10990 D STREET
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089103
IRS990/AllOtherContributions0205621
IRS990/AllOtherExpenses/Fundraising0136
IRS990/AllOtherExpenses/ManagementAndGeneral02582
IRS990/AllOtherExpenses/ProgramServices010873
IRS990/AllOtherExpenses/Total013591
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0113433
IRS990/CashNonInterestBearing/EOY0256530
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0370464
IRS990/ContributionsGrantsPriorYear0363955
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0219
IRS990/DepreciationDepletion/ManagementAndGeneral04162
IRS990/DepreciationDepletion/ProgramServices017525
IRS990/DepreciationDepletion/Total021906
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE: THE CHILD CARE PROGRAM PROVIDES PROGRAMS FOR INFANTS/TODDLERS AND PRESCHOOLERS, PLUS BEFORE AND AFTER SCHOOL PROGRAMS FOR OLDER CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0651752
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising0476
IRS990/FeesForServicesManagement/ManagementAndGeneral09039
IRS990/FeesForServicesManagement/ProgramServices038061
IRS990/FeesForServicesManagement/Total047576
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM THOMAS
IRS990/Form990PartVIISectionA/NamePerson1GLORIA COLEMAN
IRS990/Form990PartVIISectionA/NamePerson2JEREMY BRIGGS
IRS990/Form990PartVIISectionA/NamePerson3RON BONIELLA
IRS990/Form990PartVIISectionA/NamePerson4CAROL FOSTER
IRS990/Form990PartVIISectionA/NamePerson5MARK HINUEBER
IRS990/Form990PartVIISectionA/NamePerson6BEVERLY MATHIS
IRS990/Form990PartVIISectionA/NamePerson7PATTI MEEKER
IRS990/Form990PartVIISectionA/NamePerson8MARY SANDERS
IRS990/Form990PartVIISectionA/NamePerson9RON S SPRATT
IRS990/Form990PartVIISectionA/NamePerson10TAMMY GARCIA
IRS990/Form990PartVIISectionA/NamePerson11LEAH MARIE VIGIL
IRS990/Form990PartVIISectionA/NamePerson12DENNA ATKINSON
IRS990/Form990PartVIISectionA/NamePerson13RUBY COLLINS
IRS990/Form990PartVIISectionA/NamePerson14TOYYA GLASS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048135
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Dir. 2011
IRS990/Form990PartVIISectionA/Title14Executive Dir. 2012
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0164843
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01047745
IRS990/GrossRents/Real023000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01129
IRS990/Insurance/ManagementAndGeneral021444
IRS990/Insurance/ProgramServices090291
IRS990/Insurance/Total0112864
IRS990/InventoriesForSaleOrUse/BOY02207
IRS990/InvestmentIncomeCurrentYear014497
IRS990/InvestmentIncomePriorYear067812
IRS990/InvestmentIncome/TotalRevenueColumn014497
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0431058
IRS990/InvestmentsPubTradedSecurities/EOY0214524
IRS990/LandBldgEquipmentAccumDeprec0180725
IRS990/LandBuildingsEquipmentBasis0229208
IRS990/LandBuildingsEquipmentBasisNet/BOY047930
IRS990/LandBuildingsEquipmentBasisNet/EOY048483
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY CHILD CARE AND SERVICES TO FAMILIES IN GREATEST
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TOYYA GLASS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0799128
IRS990/NetAssetsOrFundBalancesEOY0761352
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023000
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0126511
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01845
IRS990/Occupancy/ManagementAndGeneral035052
IRS990/Occupancy/ProgramServices0147589
IRS990/Occupancy/Total0184486
IRS990/OfficeExpenses/Fundraising0117
IRS990/OfficeExpenses/ManagementAndGeneral02240
IRS990/OfficeExpenses/ProgramServices09431
IRS990/OfficeExpenses/Total011788
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY07219
IRS990/OtherExpensePriorYear0310121
IRS990/OtherExpensesCurrentYear0493964
IRS990/OtherExpenses/Description0BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description1FOOD PROGRAM EXPENSE
IRS990/OtherExpenses/Description2OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising073
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising346
IRS990/OtherExpenses/ManagementAndGeneral01386
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3871
IRS990/OtherExpenses/ProgramServices05834
IRS990/OtherExpenses/ProgramServices182644
IRS990/OtherExpenses/ProgramServices27232
IRS990/OtherExpenses/ProgramServices33667
IRS990/OtherExpenses/Total07293
IRS990/OtherExpenses/Total182644
IRS990/OtherExpenses/Total27232
IRS990/OtherExpenses/Total34584
IRS990/OtherRevenueCurrentYear023000
IRS990/OtherSalariesAndWages/Fundraising02530
IRS990/OtherSalariesAndWages/ManagementAndGeneral0111907
IRS990/OtherSalariesAndWages/ProgramServices0425200
IRS990/OtherSalariesAndWages/Total0539637
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0519
IRS990/PayrollTaxes/ManagementAndGeneral09865
IRS990/PayrollTaxes/ProgramServices041536
IRS990/PayrollTaxes/Total051920
IRS990/PledgesAndGrantsReceivable/BOY037626
IRS990/PledgesAndGrantsReceivable/EOY056428
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012239
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0639784
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0581452
IRS990/ProgramServiceRevenue/TotalRevenueColumn0637672
IRS990/ProgramServiceRevenue/TotalRevenueColumn12112
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-37776
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real023000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue0573780
IRS990/RevenuesLessExpensesCY0-37776
IRS990/RevenuesLessExpensesPriorYear087173
IRS990/SalariesEtcCurrentYear0591557
IRS990/SalariesEtcPriorYear0615925
IRS990/SavingsAndTempCashInvestments/BOY0209731
IRS990/SavingsAndTempCashInvestments/EOY0220268
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME DETAIL; 2007: 8632.; 2008: 4413.; 2009: 0.; 2010: 0.; 2011: 23000.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0639784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0581452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0258360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0593106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0428093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02500795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08573
IRS990ScheduleA/GrossInvestmentIncome170/Total0101742
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08632
IRS990ScheduleA/OtherIncome170/Total036045
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95430
IRS990ScheduleA/PublicSupportTotal17002500795
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0639784
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0581452
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0258360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0593106
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0428093
IRS990ScheduleA/Total170/Total02500795
IRS990ScheduleA/TotalSupport02638582
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/Equipment/BookValue018448
IRS990ScheduleD/Equipment/Depreciation092556
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0111004
IRS990ScheduleD/ExcessOrDeficitForYear0-37776
IRS990ScheduleD/ExcessOrDeficitPerFS0-37776
IRS990ScheduleD/LeaseholdImprovements/BookValue018601
IRS990ScheduleD/LeaseholdImprovements/Depreciation056743
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis075344
IRS990ScheduleD/OtherLandBuildings/BookValue011434
IRS990ScheduleD/OtherLandBuildings/Depreciation031426
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042860
IRS990ScheduleD/TotalExpenses01085521
IRS990ScheduleD/TotalOfBookValueLandBuildings048483
IRS990ScheduleD/TotalRevenue01047745
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director, the Treasurer and both the internal
IRS990ScheduleO/GeneralExplanation/Explanation1and external bookkeepers review the Form 990 before approval.
IRS990ScheduleO/GeneralExplanation/Explanation2Other Board members may review the Form 990, if they request it.
IRS990ScheduleO/GeneralExplanation/Explanation3The Conflict of Interest Policy is reviewed periodically.
IRS990ScheduleO/GeneralExplanation/Explanation4A new disclosure form will be signed by Board members
IRS990ScheduleO/GeneralExplanation/Explanation5and key employees annually.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors determines ALL salaries, not
IRS990ScheduleO/GeneralExplanation/Explanation7just those of key employees.
IRS990ScheduleO/GeneralExplanation/Explanation8SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAM: 33232. 0. 36206.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0223000
IRS990/TemporarilyRestrictedNetAssets/EOY0217210
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10990 D STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089106
IRS990/TheBooksAreInCareOf/NamePerson0TOYYA GLASS
IRS990/TheBooksAreInCareOf/TelephoneNumber07026474907
IRS990/TotalAssets/BOY0858607
IRS990/TotalAssetsBOY0858607
IRS990/TotalAssets/EOY0807022
IRS990/TotalAssetsEOY0807022
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0370464
IRS990/TotalExpensesCurrentYear01085521
IRS990/TotalExpensesPriorYear0926046
IRS990/TotalFunctionalExpenses/Fundraising07090
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0198548
IRS990/TotalFunctionalExpenses/ProgramServices0879883
IRS990/TotalFunctionalExpenses/Total01085521
IRS990/TotalFundrsngExpCurrentYear07090
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY059479
IRS990/TotalLiabilitiesBOY059479
IRS990/TotalLiabilities/EOY045670
IRS990/TotalLiabilitiesEOY045670
IRS990/TotalLiabNetAssetsFundBalances/BOY0858607
IRS990/TotalLiabNetAssetsFundBalances/EOY0807022
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers0230
IRS990/TotalNetAssetsFundBalances/BOY0799128
IRS990/TotalNetAssetsFundBalances/EOY0761352
IRS990/TotalOfOtherProgramServiceExp033232
IRS990/TotalOfOtherProgramServiceRev036206
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0879883
IRS990/TotalProgramServiceRevenue0639784
IRS990/TotalReportableCompFromOrg048135
IRS990/TotalRevenueCurrentYear01047745
IRS990/TotalRevenuePriorYear01013219
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0677281
IRS990/TotalRevenue/TotalRevenueColumn01047745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807,022
Liabilities
$45,670
Net assets
$761,352
Revenue
-
Expenses
$1,085,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.23$0.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.87$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.77$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.91$1.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.81