Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Nevada Partners Inc.
990PF • Fiscal year 2012 • EIN 88-0291463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,504,995
Down $169,146 (-2.5%) from 2011
Net Assets
Down$6,238,898
Down $221,989 (-3.4%) from 2011
Liabilities
Up$266,097
Up $52,843 (+25%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,987,656
Down $83,547 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Nevada Partners' mission is to build a healthy, sustainable community where all residents achieve their full potential through effective education, meaningful employment, and vibrant civic and cultural engagement.See schedule O for continuance of mission description.
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA FORD | CEO | FT | $124,154 | - | $124,154 |
| TIFFANY TYLER | COO | FT | $83,259 | - | $83,259 |
| JULIO JIMENEZ | Director Housing | FT | $74,957 | - | $74,957 |
| JANICE REAL | Director Workforce Development | FT | $55,704 | - | $55,704 |
| JAIME MONARDES | Director Of Finance | FT | $2,692 | - | $2,692 |
| ROSE MCKINNEY-JAMES | Chair | - | $0 | - | - |
| TONY F SANCHEZ III | Board Member | - | $0 | - | - |
| MARK LARSON | Board Member | - | $0 | - | - |
| CHRIS BROOKS | Board Member | - | $0 | - | - |
| SHAUNDELL NEWSOME | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 88-0291463
Raw XML AppendixShowing 400 of 913 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/AccountingFees/Amount | 0 | 26500 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| CashDeemedCharitableExplnStmt/Explanation | 0 | NEVADA PARTNERS, DEEMS ITS MINIMUM CASH NEEDS ARE AN AMOUNT EQUAL TO APPROXIMATELY THIRTY DAYS OF CASH OPERATING EXPENSES AND CHARITABLE PURPOSES. THIS AVERAGE FOR 2012 WAS APPROXIMATLEY $300,000. ITS CASH BALANCES AND LIQUID INVESTMENTS DID NOT EXCEED THIS REQUIREMENT. |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 268543 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2452994 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 272093 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2107911 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 431741 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 284676 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1892466 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 18717 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 9194 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 35098 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 1979 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 40345 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 68619 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 46933 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 10291 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 8720 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 10897 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 32928 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 3930 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 2418 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 11655 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 19341 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 6111 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 2459 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 2073 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 85 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 2218 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 1461 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 1046 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 62897 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 6977 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 54049 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 11070 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 18978 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 126164 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 1248 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 7020 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 396 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 9803 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 6705 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 2058 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 1744 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 2179 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 6586 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 786 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 345 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 1665 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 322 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 340 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 117 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 23 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 148 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 4 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 116 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1996-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2004-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2008-02-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2008-02-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2010-09-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2006-06-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2008-02-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2008-02-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2008-02-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2008-02-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2008-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2012-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2012-03-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2012-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2012-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2012-11-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2012-11-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2012-12-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2012-08-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | ADDITION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | ADDITION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | ADDITION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SITE IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | SITE IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | SHADE STRUCTURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | COMPUTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | PHONE SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | PRIVACY BOOTHS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | TOYOTA SIENNA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | BANQUET ROOM EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | RESTAURANT EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | PORTABLE STAGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | ROLLLING TABLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | 150 CHAIRS MTS SEATING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | INFOR GENESIS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | 40 SIDE CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | TABLE BASES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | TABLE TOPS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | SHADE STRUCTURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | BACKFLOW REPLACEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | FIBER OPTICS - TRAILER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | AZTECH REPLACEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | AZTECH REPLACEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | HOUSING WINDOW REPAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | FIXTURE REPAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | WORKSTATION MONITOR CPU |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 1.250000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 3.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1067318 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 48838 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 207188 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 40129 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 72750 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 457381 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1560 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 9194 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 25446 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 1436 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 40345 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 37578 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 24305 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 7889 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 6685 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 8354 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 23873 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 2849 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 1252 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 6036 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | MARKETABLE SECURITIES |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 26500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 340766 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 3772729 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 322515 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -214927 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 44655 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 1527881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1456648 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 251193 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 3987656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 3772729 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 3987656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 17498 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 161402 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 215815 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2371801 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 202801 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 231337 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 231337 |
| IRS990PF/BalanceSheets/GrantsReceivableBOY | 0 | 379876 |
| IRS990PF/BalanceSheets/GrantsReceivableEOY | 0 | 595396 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 120823 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 8006597 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 5950108 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 5634796 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 5634796 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 10077 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 15843 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 51852 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 50282 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 10456 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 27623 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6674141 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6504995 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5866133 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 213254 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 266097 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6674141 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6504995 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6460887 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6238898 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 6460887 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 6238898 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -214927 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 8572 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1510 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6247470 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6460887 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6238898 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 0 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 5866133 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 120000 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 60000 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 60000 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 120000 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 120000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 73677 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 1 | 51016 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 2 | 50872 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | R BUTTERFIELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | M ANDERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 2 | M CALDERA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 710 W LAKE MEAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | 710 W LAKE MEAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 2 | 710 W LAKE MEAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 1 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 2 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 1 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 2 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 89030 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 89030 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 2 | 89030 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 124154 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 83259 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 74957 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 55704 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 2692 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,504,995
- Liabilities
- $266,097
- Net assets
- $6,238,898
- Revenue
- -
- Expenses
- $3,987,656
- Net income
- -