Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,866,267
No earlier filing loaded for comparison.
Net Assets
$4,758,101
No earlier filing loaded for comparison.
Liabilities
$108,166
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$329,203
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28583 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT AND ENCOURAGE LOCAL PERFORMING ARTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 528 W 1ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89503 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 122 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1107 |
| IRS990/AllOtherExpenses/Total | 0 | 1229 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35850 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 194 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1745 |
| IRS990/ConferencesMeetings/Total | 0 | 1939 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60013 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165604 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 471 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6816 |
| IRS990/DepreciationDepletion/Total | 0 | 7287 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RENOVATION AND OPERATION OF PERFORMING ARTS SPACE FOR RENTAL TO THEATER AND OTHER GROUPS. CLOSED FOR RENOVATION SINCE 2001 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 299853 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 932 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8393 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9325 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 76 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 682 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 758 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE TROMBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BERKICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA BEHIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT GURNEA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAIL SANDE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEILANI SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY WALTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR AT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 60013 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 211278 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2069 |
| IRS990/Insurance/ProgramServices | 0 | 18624 |
| IRS990/Insurance/Total | 0 | 20693 |
| IRS990/IntangibleAssets/EOY | 0 | 2580 |
| IRS990/Interest/ManagementAndGeneral | 0 | 314 |
| IRS990/Interest/ProgramServices | 0 | 2827 |
| IRS990/Interest/Total | 0 | 3141 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7655 |
| IRS990/InvestmentIncomePriorYear | 0 | -314 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7655 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7655 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 222186 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4979355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4750723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4757169 |
| IRS990/LessRentalExpenses/Real | 0 | 5677 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT AND ENCOURAGE LOCAL PERFORMING ARTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT GIBSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4881700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4758101 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 323 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 323 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9979 |
| IRS990/Occupancy/ProgramServices | 0 | 85266 |
| IRS990/Occupancy/Total | 0 | 95245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1482 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13327 |
| IRS990/OfficeExpenses/Total | 0 | 14809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 711 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6401 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7112 |
| IRS990/OtherExpensePriorYear | 0 | 574155 |
| IRS990/OtherExpensesCurrentYear | 0 | 214387 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | MARKETING COMMITTEE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | DIRECT FUNDRAISING EXPENS |
| IRS990/OtherExpenses/Fundraising | 0 | 1086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 169 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47422 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2790 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1518 |
| IRS990/OtherExpenses/Total | 0 | 47422 |
| IRS990/OtherExpenses/Total | 1 | 5497 |
| IRS990/OtherExpenses/Total | 2 | 3099 |
| IRS990/OtherExpenses/Total | 3 | 1687 |
| IRS990/OtherExpenses/Total | 4 | 1086 |
| IRS990/OtherLiabilities/BOY | 0 | 4110 |
| IRS990/OtherLiabilities/EOY | 0 | 4583 |
| IRS990/OtherRevenueCurrentYear | 0 | 137933 |
| IRS990/OtherRevenueMisc/Description | 0 | FIRE INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 137610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 137610 |
| IRS990/OtherRevenuePriorYear | 0 | 702 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9948 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99481 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 822 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7401 |
| IRS990/PayrollTaxes/Total | 0 | 8223 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 45926 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 52837 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11930 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20693 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17832 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 323 |
| IRS990/RevenuesLessExpensesCY | 0 | -123602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -617262 |
| IRS990/SalariesEtcCurrentYear | 0 | 114816 |
| IRS990/SalariesEtcPriorYear | 0 | 166888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 165604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 358876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 624744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1247437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 70903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 85533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34112 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 190978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7655 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 136933 |
| IRS990ScheduleA/NetUBI/Total | 0 | 136933 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1247437 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 165604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 358876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 624744 |
| IRS990ScheduleA/Total170/Total | 0 | 1247437 |
| IRS990ScheduleA/TotalSupport | 0 | 1575348 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -123602 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -123599 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 329200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CONSERVATION EASEMENT IS THE MAJOR ASSET IN THE FIXED ASSETS ON THE BALANCE SHEET. ALL IMPROVEMENTS AND MODIFICATIONS TO THE BUILDING ARE CAPITALIZED AS THE BUILDING HAS NOT BEEN RENOVATED ENOUGH TO BE PLACED IN USE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/HistoricStructure | 0 | X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 737578 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 737578 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 2 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAmount | 0 | 3 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4248 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENTAL DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 205601 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAcreage | 0 | 1 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3 |
| IRS990ScheduleD/TotalExpenses | 0 | 329203 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 329203 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 2 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 737578 |
| IRS990ScheduleD/TotalRevenue | 0 | 205601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 205601 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 329200 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 205601 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS REVIEWED WITH BOARD AT THE MONTHLY MEETING WHERE THE ANNUAL AUDIT IS PRESENTED. BOARD MEMBERS RECEIVE A COPY OF THE DRAFT FORM 990 BEFORE THE MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENFORCEMENT PER POLICY SIGNED BY EACH BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF ALL EMPLOYEES APPROVED BY BOARD DURING BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE AT OFFICE PER PUBLIC REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2384750 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2496977 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 528 W 1ST ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | C BLANKENSHIP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7757862278 |
| IRS990/TotalAssets/BOY | 0 | 4934946 |
| IRS990/TotalAssetsBOY | 0 | 4934946 |
| IRS990/TotalAssets/EOY | 0 | 4866267 |
| IRS990/TotalAssetsEOY | 0 | 4866267 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 60013 |
| IRS990/TotalExpensesCurrentYear | 0 | 329203 |
| IRS990/TotalExpensesPriorYear | 0 | 783254 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1086 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28264 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 299853 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 329203 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1086 |
| IRS990/TotalGrossUBI | 0 | 323 |
| IRS990/TotalLiabilities/BOY | 0 | 53246 |
| IRS990/TotalLiabilitiesBOY | 0 | 53246 |
| IRS990/TotalLiabilities/EOY | 0 | 108166 |
| IRS990/TotalLiabilitiesEOY | 0 | 108166 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4934946 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4866267 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4881700 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.81 | $0.03 | $4.78 | $0.06 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.87 | $0.11 | $4.76 | $0.33 | ||