Civic Intelligence

Head Start of Northeastern Nevada

990 • Fiscal year 2012 • EIN 88-0116244

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 15, 2013

Organization Profilehsnn.org
1280 Golf Course Rd89801
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% 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

82nd percentile

18%

Faster asset growth than 82% 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 / Assets36th percentile

Assets

Up

$2,575,106

Up $384,701 (+18%) from 2011

Net Assets

Up

$2,462,826

Up $327,419 (+15%) from 2011

Liabilities

Up

$112,280

Up $57,282 (+104%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,130,232

Down $122,047 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,207,213Liabilities 2010: $110,146Net Assets 2010: $2,097,0672010Assets 2011: $2,190,405Liabilities 2011: $54,998Net Assets 2011: $2,135,4072011Assets 2012: $2,575,106Liabilities 2012: $112,280Net Assets 2012: $2,462,8262012Assets 2013: $2,416,325Liabilities 2013: $44,156Net Assets 2013: $2,372,1692013Assets 2014: $2,455,820Liabilities 2014: $73,423Net Assets 2014: $2,382,3972014Assets 2015: $2,374,205Liabilities 2015: $102,636Net Assets 2015: $2,271,5692015Assets 2016: $2,133,718Liabilities 2016: $74,133Net Assets 2016: $2,059,5852016Assets 2017: $2,219,485Liabilities 2017: $130,537Net Assets 2017: $2,088,9482017Assets 2018: $3,137,781Liabilities 2018: $145,544Net Assets 2018: $2,992,2372018Assets 2019: $3,017,912Liabilities 2019: $148,185Net Assets 2019: $2,869,7272019Assets 2020: $2,868,449Liabilities 2020: $135,699Net Assets 2020: $2,732,7502020Assets 2021: $2,769,941Liabilities 2021: $186,231Net Assets 2021: $2,583,7102021Assets 2022: $2,532,277Liabilities 2022: $147,045Net Assets 2022: $2,385,2322022Assets 2023: $2,525,670Liabilities 2023: $169,752Net Assets 2023: $2,355,9182023Assets 2024: $2,682,748Liabilities 2024: $141,963Net Assets 2024: $2,540,7852024

Highlighted filing

2012

Assets$2,575,106
Liabilities$112,280
Net Assets$2,462,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,208,9092010Expenses 2011: $2,252,2792011Expenses 2012: $2,130,2322012Expenses 2013: $1,950,3982013Revenue 2014: $1,875,640Expenses 2014: $1,865,412Net Income 2014: $10,2282014Revenue 2015: $1,934,348Expenses 2015: $2,045,176Net Income 2015: -$110,8282015Revenue 2016: $1,794,885Expenses 2016: $2,006,869Net Income 2016: -$211,9842016Revenue 2017: $2,375,814Expenses 2017: $2,346,451Net Income 2017: $29,3632017Revenue 2018: $3,570,617Expenses 2018: $2,779,215Net Income 2018: $791,4022018Revenue 2019: $2,744,149Expenses 2019: $2,866,659Net Income 2019: -$122,5102019Revenue 2020: $2,602,524Expenses 2020: $2,732,031Net Income 2020: -$129,5072020Revenue 2021: $2,726,791Expenses 2021: $2,886,962Net Income 2021: -$160,1712021Revenue 2022: $3,276,896Expenses 2022: $3,481,162Net Income 2022: -$204,2662022Revenue 2023: $3,179,252Expenses 2023: $3,208,566Net Income 2023: -$29,3142023Revenue 2024: $3,579,101Expenses 2024: $3,399,082Net Income 2024: $180,0192024

Highlighted filing

2012

Revenue-
Expenses$2,130,232
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,519,333
Mission and Program Overview

Mission

Head Start of Northeastern Nevada is dedicated to providing a supportive environment that promotes trust, respect, and self-growth for children and families.

Filing and Contact Details

Filer

EIN
88-0116244
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY054998
IRS990/AccountsPayableAccruedExpenses/EOY0112280
IRS990/AccountsReceivable/BOY049635
IRS990/AccountsReceivable/EOY0113328
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine101280 GOLF COURSE ROAD
IRS990/AddressPrincipalOfficerUS/City0ELKO
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089801
IRS990/AllOtherContributions0188171
IRS990/AllOtherExpenses/ManagementAndGeneral044840
IRS990/AllOtherExpenses/ProgramServices0174206
IRS990/AllOtherExpenses/Total0219046
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY075270
IRS990/CashNonInterestBearing/EOY0117104
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055361
IRS990/CompCurrentOfficersDirectors/ProgramServices013840
IRS990/CompCurrentOfficersDirectors/Total069201
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02507770
IRS990/ContributionsGrantsPriorYear02277652
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0164642
IRS990/DepreciationDepletion/Total0164642
IRS990/DescribedIn501C301
IRS990/Description0ALL RESOURCES OF HEAD START OF N.E. NEVADA ARE USED TO OPERATE CENTERS IN ELKO AND JACKPOT, NV. FOR PRESCHOOL CHILDREN. THE PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR CHILDREN OF LOW INCOME FAMILIES. HEAD START OF N.E. NEVADA ALSO PROVIDES A PROGRAM FOR LOW INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS IN ELKO COUNTY, NEVADA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01850493
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0GRETCHEN GREINER
IRS990/Form990PartVIISectionA/NamePerson1MEACHELL LASALLE WALSH
IRS990/Form990PartVIISectionA/NamePerson2CASH MINOR
IRS990/Form990PartVIISectionA/NamePerson3LARRY ROBB
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL J MCFARLANE
IRS990/Form990PartVIISectionA/NamePerson5MELISSA MCKINZIE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-61682
IRS990/Gaming00
IRS990/GovernmentGrants02319599
IRS990/Grants02507770
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02519333
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03687
IRS990/Insurance/ProgramServices016372
IRS990/Insurance/Total020059
IRS990/InvestmentIncomeCurrentYear0-61555
IRS990/InvestmentIncomePriorYear0434
IRS990/InvestmentIncome/TotalRevenueColumn0127
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0127
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01612612
IRS990/LandBuildingsEquipmentBasis03808378
IRS990/LandBuildingsEquipmentBasisNet/BOY01798591
IRS990/LandBuildingsEquipmentBasisNet/EOY02195766
IRS990/LessCostOthBasisSalesExpenses/Other061682
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HEAD START OF NORTHEASTERN NEVADA IS DEDICATED TO PROVIDING A SUPPORTIVE ENVIRONMENT THAT PROMOTES TRUST, RESPECT AND SELF-GROWTH FOR CHILDREN AND FAMILIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENNA MALONE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02135407
IRS990/NetAssetsOrFundBalancesEOY02462826
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-61682
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-61682
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0180060
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees084
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012869
IRS990/OtherEmployeeBenefits/ProgramServices071893
IRS990/OtherEmployeeBenefits/Total084762
IRS990/OtherExpensePriorYear0860903
IRS990/OtherExpensesCurrentYear0798681
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral026223
IRS990/OtherExpenses/ManagementAndGeneral15
IRS990/OtherExpenses/ProgramServices0138314
IRS990/OtherExpenses/ProgramServices186646
IRS990/OtherExpenses/ProgramServices275938
IRS990/OtherExpenses/ProgramServices367808
IRS990/OtherExpenses/Total0138314
IRS990/OtherExpenses/Total1112869
IRS990/OtherExpenses/Total275943
IRS990/OtherExpenses/Total367808
IRS990/OtherRevenueCurrentYear0685
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0DISPOSAL OF SUPPLIES
IRS990/OtherRevenueMisc/Description1GARNISHMENT FEES
IRS990/OtherRevenueMisc/Description2DEPOSIT
IRS990/OtherRevenueMisc/TotalRevenueColumn0660
IRS990/OtherRevenueMisc/TotalRevenueColumn120
IRS990/OtherRevenueMisc/TotalRevenueColumn25
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0660
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue120
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue25
IRS990/OtherRevenuePriorYear050
IRS990/OtherSalariesAndWages/ManagementAndGeneral0103789
IRS990/OtherSalariesAndWages/ProgramServices0862610
IRS990/OtherSalariesAndWages/Total0966399
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022884
IRS990/PayrollTaxes/ProgramServices0123719
IRS990/PayrollTaxes/Total0146603
IRS990/PensionPlanContributions/ManagementAndGeneral010081
IRS990/PensionPlanContributions/ProgramServices054505
IRS990/PensionPlanContributions/Total064586
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019534
IRS990/PrepaidExpensesDeferredCharges/EOY022738
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY010751
IRS990/ProgramServiceRevenue/Description0CHILDCARE
IRS990/ProgramServiceRevenuePriorYear012483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010751
IRS990/ProgramServiceRevenue/TotalRevenueColumn010751
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0327419
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0-50931
IRS990/RevenuesLessExpensesCY0327419
IRS990/RevenuesLessExpensesPriorYear038340
IRS990/SalariesEtcCurrentYear01331551
IRS990/SalariesEtcPriorYear01391376
IRS990/SavingsAndTempCashInvestments/BOY0197376
IRS990/SavingsAndTempCashInvestments/EOY0126170
IRS990ScheduleA/School170b1Aii0X
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01707783
IRS990ScheduleD/Buildings/Depreciation0800342
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02508125
IRS990ScheduleD/Equipment/BookValue0130696
IRS990ScheduleD/Equipment/Depreciation0352421
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0483117
IRS990ScheduleD/ExcessOrDeficitForYear0327419
IRS990ScheduleD/ExcessOrDeficitPerFS0327419
IRS990ScheduleD/ExpensesNotRptdF990061682
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02318
IRS990ScheduleD/ExpensesSubtotal02127914
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PRIOR EXPENSES OMITTED FROM RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0137933
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0137933
IRS990ScheduleD/LeaseholdImprovements/BookValue0200411
IRS990ScheduleD/LeaseholdImprovements/Depreciation0431985
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0632396
IRS990ScheduleD/OtherExpensesIncluded061682
IRS990ScheduleD/OtherExpensesNotIncluded02318
IRS990ScheduleD/OtherLandBuildings/BookValue018943
IRS990ScheduleD/OtherLandBuildings/Depreciation027864
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis046807
IRS990ScheduleD/OtherRevenuesNotIncluded0-61682
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-61682
IRS990ScheduleD/RevenueSubtotal02519333
IRS990ScheduleD/TotalExpenses02130232
IRS990ScheduleD/TotalExpensesPerForm99002130232
IRS990ScheduleD/TotalOfBookValueLandBuildings02195766
IRS990ScheduleD/TotalRevenue02457651
IRS990ScheduleD/TotalRevenuePerForm99002457651
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02189596
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02519333
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE PUBLIC IS NOTIFIED BY NEWSPAPER AND RADIO ADVERTISING, BROCHURES, AND BOOTHS AT COMMUNITY EVENTS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1PROGRAM IS LARGELY FEDERALLY FUNDED
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0IN-KIND LABOR ON BUILDING REMODEL
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0CONTRIBUTOR INVOICE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900180060
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions060
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0NO OTHER COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY FISCAL OFFICER, EXECUTIVE DIRECTOR, AND ONE BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS DOES FORMAL REVIEW OF EXECUTIVE DIRECTOR, COMPARES TO SALARIES FOR SIMILAR WORK IN PRIVATE SECTOR PRIOR TO APPROVING ANY WAGE INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 35,663. MANAGEMENT AND GENERAL EXPENSES 31,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,416. STAFF TRAINING AND TRAVEL: PROGRAM SERVICE EXPENSES 57,371. MANAGEMENT AND GENERAL EXPENSES 8,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,813. UTILITIES: PROGRAM SERVICE EXPENSES 55,998. MANAGEMENT AND GENERAL EXPENSES 2,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,701. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 10,350. MANAGEMENT AND GENERAL EXPENSES 1,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,292. RENT: PROGRAM SERVICE EXPENSES 7,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,831. CHILDRENS MEDICAL: PROGRAM SERVICE EXPENSES 6,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,993.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY057113
IRS990/TemporarilyRestrictedNetAssets/EOY061856
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101280 GOLF COURSE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ELKO
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07757385359
IRS990/TotalAssets/BOY02190405
IRS990/TotalAssetsBOY02190405
IRS990/TotalAssets/EOY02575106
IRS990/TotalAssetsEOY02575106
IRS990/TotalCompGT150K00
IRS990/TotalContributions02507770
IRS990/TotalExpensesCurrentYear02130232
IRS990/TotalExpensesPriorYear02252279
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0279739
IRS990/TotalFunctionalExpenses/ProgramServices01850493
IRS990/TotalFunctionalExpenses/Total02130232
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0812
IRS990/TotalLiabilities/BOY054998
IRS990/TotalLiabilitiesBOY054998
IRS990/TotalLiabilities/EOY0112280
IRS990/TotalLiabilitiesEOY0112280
IRS990/TotalLiabNetAssetsFundBalances/BOY02190405
IRS990/TotalLiabNetAssetsFundBalances/EOY02575106
IRS990/TotalNbrEmployees084
IRS990/TotalNbrVolunteers0475
IRS990/TotalNetAssetsFundBalances/BOY02135407
IRS990/TotalNetAssetsFundBalances/EOY02462826
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0685
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01850493
IRS990/TotalProgramServiceRevenue010751
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02457651
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02290619

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
$2,575,106
Liabilities
$112,280
Net assets
$2,462,826
Revenue
-
Expenses
$2,130,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.14$2.54$3.58$3.40$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.36$3.18$3.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.39$3.28$3.48$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.19$2.58$2.73$2.89$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.14$2.73$2.60$2.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.15$2.87$2.74$2.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.15$2.99$3.57$2.78$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.13$2.09$2.38$2.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.79$2.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$1.93$2.05$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.38$1.88$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.04$2.37$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.11$2.46$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.11$2.10$2.21