Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 88-0292094 • 501(c)3 • Las Vegas, NV
Profile
Communities in schools of nevada, inc. (the organization) was originally established in 1992 as cities of schools of las vegas, but remained relatively dormant until 2003 when it reestablished its mission to coincide with the national communities in schools organization. The mission of the organization is "to surround students with a community of support, empowering them to stay in school and achieve in life". Communities and the school districts in nevada will turn to cis for solutions and resources such as mental health counseling, basic needs provisioning, family and community strengthening, life skills training, mentoring and tutoring to provide the support students need to succeed in school. The organization believes that every child should have complete access to a quality education. To advance the mission, the organization is working to become a leading non-profit by effectively communicating the proven value of the model and adopting strong fiscal policies and procedures.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$14,559,360
Down $3,358,022 (-19%) from 2024
Liabilities
Down$1,838,909
Down $21,130 (-1.1%) from 2024
Net Assets
Down$12,720,451
Down $3,336,892 (-21%) from 2024
Revenue
Down$17,901,762
Down $1,602,887 (-8.2%) from 2024
Expenses
Up$21,325,577
Up $4,835,312 (+29%) from 2024
Net Income
Down-$3,423,815
Down $6,438,199 (-214%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Communities in schools of nevada, inc. (the organization) was originally established in 1992 as cities of schools of las vegas, but remained relatively dormant until 2003 when it reestablished its mission to coincide with the national communities in schools organization. The mission of the organization is "to surround students with a community of support, empowering them to stay in school and achieve in life". Communities and the school districts in nevada will turn to cis for solutions and resources such as mental health counseling, basic needs provisioning, family and community strengthening, life skills training, mentoring and tutoring to provide the support students need to succeed in school. The organization believes that every child should have complete access to a quality education. To advance the mission, the organization is working to become a leading non-profit by effectively communicating the proven value of the model and adopting strong fiscal policies and procedures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,337,120 | $8,771,619 | ▲ $434,499 |
| Cash and Non-Interest-Bearing Accounts | $6,702,578 | $4,595,727 | ▼ $2,106,851 |
| Accounts Receivable | $1,250,722 | $445,568 | ▼ $805,154 |
| Prepaid Expenses and Deferred Charges | $20,141 | $71,241 | ▲ $51,100 |
| Land, Buildings, and Equipment, Net | $23,103 | $19,286 | ▼ $3,817 |
| Total Assets | $17,917,382 | $14,559,360 | ▼ $3,358,022 |
| Other Assets Total | $1,583,718 | $655,919 | ▼ $927,799 |
| Liabilities | |||
| Other Liabilities | $1,779,597 | $1,581,107 | ▼ $198,490 |
| Accounts Payable and Accrued Expenses | $80,442 | $257,802 | ▲ $177,360 |
| Total Liabilities | $1,860,039 | $1,838,909 | ▼ $21,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,937,562 | $12,332,591 | ▼ $2,604,971 |
| Net Assets With Donor Restrictions | $1,119,781 | $387,860 | ▼ $731,921 |
| Total Net Assets Fund Balance | $16,057,343 | $12,720,451 | ▼ $3,336,892 |
| Total Liabilities and Net Assets / Fund Balance | $17,917,382 | $14,559,360 | ▼ $3,358,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,286 | $328,057 | $347,343 |
| Leasehold Improvements | $0 | $10,958 | $10,958 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tami Hance-lehr | President & CEO | FT | $180,785 | $180,785 |
| Kelly M Ramsey-pearsall | CFO | FT | $151,565 | $151,565 |
| Alexis O Benavidez | CAO | FT | $130,916 | $130,916 |
| Brittany Dupree | CDO | FT | $113,133 | $113,133 |
| Laura Meyer | Ceao | FT | $72,793 | $72,793 |
| Name | Title |
|---|---|
| Raymond Specht | Chairman |
| Punam Mathur | Vice Chair |
| Daniel Ruiz | Director |
| Dr Constance Brooks | Director |
| Dr Tiffany Tyler-garner | Director |
| Ed Cecchi | Director |
| Elizabeth Blau | Director |
| Erin Wootan | Director |
| Jameson Bauman | Director |
| Jerrie Merritt | Director |
| Jessica Cole | Director |
| Johanna Blake | Director |
| Krystal Allan | Director |
| Mara Mcneill | Director |
| Melissa Schultz | Director |
| Michael Crome | Director |
| Mike Kazmierski | Director |
| Nileen Knoke | Director |
| Phyllis Gurgevich | Director |
| Ramiro Lopez | Director |
| Shannon Brown | Director |
| Joyce Woodhouse | Secretary |
| Lori Colvin | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $1,036,508 |
| Other Non Cash Contri Table | $227,194 |
| Total Noncash Contributions | $1,263,702 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,884,846 |
| Other Expenses | $5,440,731 |
| Total Fundraising Expense | $1,134,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,365,844 | $1,076,174 | $630,707 | $13,072,725 |
| Other Employee Benefits | $1,307,908 | $68,593 | $15,154 | $1,391,655 |
| Payroll Taxes | $1,050,623 | $91,733 | $55,243 | $1,197,599 |
| All Other Expenses | $280,878 | $138,041 | $47,046 | $465,965 |
| Other Expenses | $330,636 | $80,524 | $48,434 | $459,594 |
| Occupancy | $250,298 | $112,809 | $4,491 | $367,598 |
| Travel | $207,648 | $8,707 | $24,081 | $240,436 |
| Pension Plan Contributions | $194,489 | $13,320 | $15,058 | $222,867 |
| Office Expenses | $87,880 | $40,628 | $1,862 | $130,370 |
| Fees for Services Other | $2,495 | $106,832 | - | $109,327 |
| Insurance | $62,460 | $18,183 | - | $80,643 |
| Advertising | $12,761 | $3,638 | $5,741 | $22,140 |
| Depreciation Depletion | $6,489 | $5,783 | - | $12,272 |
| Total Functional Expenses | $17,711,027 | $2,479,728 | $1,134,822 | $21,325,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,325,577 |
| Total Expenses per Audited Statements | $21,325,577 |
| Total Expenses per Form 990 | $21,325,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $274,414 |
| Fundraising Gross Income | $274,414 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Today for Tomorrow | $807,835 | $187,913 | $31,953 | $155,960 |
| Fill the Bus | $133,494 | $9,485 | $9,485 | $0 |
| Total Events | $1,175,568 | $274,414 | $274,414 | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $689,195 |
| Operating Lease Liability | $679,212 |
| Deferred Revenue | $212,700 |
“The organization's process to review the irs form 990 and all attachments are e-mailed to all board members for review when it is completed. If there are no objections to any of the information presented in the form 990 and the attachments thereto, the form 990 is signed and filed by the ceo.”
“At the second quarter board meeting on an annual basis, all of the board members update and sign their conflict of interest disclosure form. Updates may also be made throughout the year for existing board members. New board members complete and sign the conflict of interest disclosure form when they are elected to the board of directors.”
“The executive committee of the board of directors ("committee") reviews ceo compensation of other communities in schools affiliates on form 990 filings that are part of public record. The committee also considers compensation of other top non-profit officers. They use the information gathered to determine the compensation of the ceo and any other top management personnel of the organization.”
“The governing documents, conflict of interest policy and audited financial statements are available to the public upon request either in person or by any other written request for the information. The form 990 with attachments and audited financial statements are posted on guidestar each year.”
“Communities in schools of nevada, inc. (the organization) was originally established in 1992 as cities of schools of las vegas, but remained relatively dormant until 2003 when it reestablished its mission to coincide with the national communities in schools organization. The organization changed its name and began the process of meeting all of the requirements to become fully certified by the national organization. The mission of the organization is "to surround students with a community of support, empowering them to stay in school and achieve in life". Through the provision of integrated student services, the organization will improve graduation rates and decrease dropout rates by becoming the leading comprehensive, evidence-based program in dropout preventions, reducing the dropout rate and increasing the graduation rate in the schools we serve. Communities and the school districts in nevada will turn to cis for solutions and resources such as mental health counseling, basic needs provisioning, family and community strengthening, life skills training, mentoring and tutoring to provide the support students need to succeed in school. The organization believes that every child should have complete access to a quality education. To affect the change needed in our schools, the organization will have a presence, including increased site coordinators and at-risk schools within clark county, washoe county, humboldt county and elko county school districts and eventually several additional counties in nevada. To advance the mission, the organization is working to become a leading non-profit by effectively communicating the proven value of the model and adopting strong fiscal policies and procedures. Through quality programming and efficient operations, the organization will achieve positive outcomes for students which will be measured with data, including independent studies. By demonstrating such efficacy the organization's programs and core model will be recognized and rated as a "best practice".”
“Communities in schools is the leading evidence-based dropout organization nationwide. Cis of nevada provides students in the public k-12 school system throughout nevada the support and services they need to address barriers to staying in school and achieving success. Working directly on site at elementary, middle and high schools, cis site coordinators ensure the provision of resources including mental health counseling, basic needs provisions, family and community strengthening, life skills training mentoring and tutoring to at-risk students. Basic needs provisions include emergency food and weekend food backpacks, clothing, school supplies and other items needed by students to achieve success in school. The cis program service model is built upon assessments of school-wide and individual student needs and strong partnerships with school, faculty and staff, coupled with national quality standards and data management. The model is evidence-based and is the only dropout prevention organization nationally proven to reduce the dropout rate along with improving the graduation rate.”
“Income taxes: the organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). The internal revenue service has determined the organization is not a private foundation as defined by 509(a)(1) of the irc. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustatined on examination by the taxing authority, based on the technical merits of the position. As of june 30, 2025, there are no known items which would result in a material accrual for federal or state attributable tax positions.”
“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization will not be subject to additional tax, penalties, and interest as a result of such a challange. Generally, the organization's tax returns remain open for three years for federal income tax examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1250722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITIES IN SCHOOLS OF NEVADA, INC. (THE ORGANIZATION) WAS ORIGINALLY ESTABLISHED IN 1992 AS CITIES OF SCHOOLS OF LAS VEGAS, BUT REMAINED RELATIVELY DORMANT UNTIL 2003 WHEN IT REESTABLISHED ITS MISSION TO COINCIDE WITH THE NATIONAL COMMUNITIES IN SCHOOLS ORGANIZATION. THE MISSION OF THE ORGANIZATION IS "TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE". COMMUNITIES AND THE SCHOOL DISTRICTS IN NEVADA WILL TURN TO CIS FOR SOLUTIONS AND RESOURCES SUCH AS MENTAL HEALTH COUNSELING, BASIC NEEDS PROVISIONING, FAMILY AND COMMUNITY STRENGTHENING, LIFE SKILLS TRAINING, MENTORING AND TUTORING TO PROVIDE THE SUPPORT STUDENTS NEED TO SUCCEED IN SCHOOL. THE ORGANIZATION BELIEVES THAT EVERY CHILD SHOULD HAVE COMPLETE ACCESS TO A QUALITY EDUCATION. TO ADVANCE THE MISSION, THE ORGANIZATION IS WORKING TO BECOME A LEADING NON-PROFIT BY EFFECTIVELY COMMUNICATING THE PROVEN VALUE OF THE MODEL AND ADOPTING STRONG FISCAL POLICIES AND PROCEDURES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22140 |
| IRS990/AllOtherContributionsAmt | 0 | 7280720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47046 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280878 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMI J HANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7025503799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2080 E FLAMINGO ROAD NO 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12272 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS GURGEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NILEEN KNOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PUNAM MATHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRIE MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRYSTAL ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMESON BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAMIRO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHANNA BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARA MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL CROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIN WOOTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAYMOND SPECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR CONSTANCE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ED CECCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR TIFFANY TYLER-GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE KAZMIERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TAMI HANCE-LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELLY M RAMSEY-PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALEXIS O BENAVIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRITTANY DUPREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 72793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 180785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 151565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 130916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 113133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CDO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 901154 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 274414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274414 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5185 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 2257392 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 816366 |
| IRS990/GrossReceiptsAmt | 0 | 18997727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 447542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358301 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 821551 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16057343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12720451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14937562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12332591 |
| IRS990/NoncashContributionsAmt | 0 | 1263702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4491 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 367598 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1583718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 655919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1307908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1391655 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES AND SER |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ERC ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286911 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 48434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 714743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1573827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 976791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 330636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1573941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1263702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 714743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 459594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1779597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1581107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 630707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1076174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11365844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13072725 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 55243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1050623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1197599 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15058 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 194489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222867 |
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