Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 88-6000024 • Reno, NV
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
| 2021Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 9780 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 0 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 9780 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 9865 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -85 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 9865 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 9865 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -85 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | -85 |
| IRS4562/BusinessOrActivityTxt | 0 | 532000 |
| IRS4562/BusinessOrActivityTxt | 1 | 541800 |
| IRS4562/BusinessOrActivityTxt | 2 | 621498 |
| IRS4562/BusinessOrActivityTxt | 3 | 713990 |
| IRS4562/BusinessOrActivityTxt | 4 | 541700 |
| IRS4562/BusinessOrActivityTxt | 5 | 713940 |
| IRS4562/BusinessOrActivityTxt | 6 | 812930 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 0 | 0 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 1 | 0 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 2 | 0 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 3 | 0 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 4 | 0 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 5 | 0 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 6 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 0 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 1 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 2 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 3 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 4 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 5 | 0 |
| IRS4562/ElectedProperty/ElectedCostAmt | 6 | 0 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt | 0 | 12590 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt | 1 | 36424 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt | 2 | 33212 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 1 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 2 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 0 | 1472 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 1 | 512 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 2 | 65 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 1 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 2 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 0 | 3.00 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 1 | 3.00 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 2 | 3.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 92537 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 1 | 281065 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 2 | 16694 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 2 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 773 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 1 | 23116 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 2 | 9 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 1 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 2 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 6.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 1 | 6.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 2 | 6.00 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 0 | 47764 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 7404 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 0 | 7.00 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 340610 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 40 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 25474 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 3398479 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 5797 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 311049 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 6 | 121 |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 1 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 2 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 3 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 4 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 5 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 6 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 1 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 2 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 3 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 4 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 5 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 6 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 1 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 2 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 3 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 4 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 5 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 6 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 1 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 2 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 3 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 4 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 5 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 6 | false |
| IRS4562/TotalDepreciationAmt | 0 | 341383 |
| IRS4562/TotalDepreciationAmt | 1 | 40 |
| IRS4562/TotalDepreciationAmt | 2 | 25474 |
| IRS4562/TotalDepreciationAmt | 3 | 3423067 |
| IRS4562/TotalDepreciationAmt | 4 | 13201 |
| IRS4562/TotalDepreciationAmt | 5 | 311561 |
| IRS4562/TotalDepreciationAmt | 6 | 195 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 1 | false |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 2 | false |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 3 | false |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 4 | false |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 5 | false |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 6 | false |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 9865 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 9865 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PASS-THROUGH PARTNERSHIPS FROM K-1'S (ATTACHMENT 1) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2024-12-31 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 9865 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 9865 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -85 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | -85 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PASS-THROUGH PARTNERSHIPS FROM K-1'S (ATTACHMENT 1) |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2024-12-31 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -85 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | -85 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 11919576 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rhett Vertrees |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7757843409 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 ENTERPRISE RD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 895121666 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 4267005000 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 9 |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OrgStateCollegeUniversityInd | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 4035477 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 460431 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 38280 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 29940954 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 176298 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 110234 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 29717 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 532000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 621498 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 541700 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 713990 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 713940 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 525990 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 722320 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | Intercollegiate Athletic Programs |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 128235 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 14347 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 14347 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 128235 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 14347 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 9780 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 8 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 343064 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 40 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 25474 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 3422183 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 13201 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 311561 |
| IRS990TScheduleA/DepreciationNetAmt | 6 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 7 | 196 |
| IRS990TScheduleA/DepreciationNetAmt | 8 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 630423 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 16898079 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 172215 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 743817 |
| IRS990TScheduleA/GrossProfitAmt | 6 | 182779 |
| IRS990TScheduleA/GrossProfitAmt | 7 | 46191 |
| IRS990TScheduleA/GrossProfitAmt | 8 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 630423 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 16898079 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 172215 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 743817 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 182779 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 46191 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 128235 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 6 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 7 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 8 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 630423 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 16898079 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 172215 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 743817 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 182779 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 46191 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 8 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 128675 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 102729 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 21854 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 21147 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 602474 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 471739 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 2 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 3 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 4 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 5 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 6 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 7 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 8 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 988 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 169084 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 11035955 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 112276 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 252696 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 85361 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 10401 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 6972 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 532000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 541800 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 621498 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 713990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 541700 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 713940 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 722320 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 812930 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 8 | 525990 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 31234 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 1 | 799846 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 2 | 135526 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 3 | 1669 |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 0 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 1 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 2 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 45999 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 1 | 1270760 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 2 | 120000 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 3 | 3255 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 45999 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 1270760 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 2 | 120000 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 3 | 3255 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | NCAR 1664 N VIRGINIA ST |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | UNLV CAMPUS LIFE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | WNC DOUGLAS CAMPUS |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 3 | NSU |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt | 0 | 4505 S MARLAND PKWY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt | 1 | 2201 W COLLEGE PKWY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt | 2 | 1300 NEVADA STATE DRIVE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | RENO |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | CARSON CITY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 3 | HENDERSON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 89154 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 89154 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 2 | 89703 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 3 | 89002 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 10131 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 414011 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 8961756 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 85018 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 352746 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 127135 |
| IRS990TScheduleA/SalariesAndWagesAmt | 6 | 14447 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceReferenceNum | 8 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 9 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 9 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 3 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 5 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 6 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 7 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 8 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 343064 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 25506 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 608569 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 23419894 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 210495 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 917003 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 212496 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 25044 |
| IRS990TScheduleA/TotalDeductionsAmt | 8 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 343064 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 40 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 25474 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 3422183 |
| IRS990TScheduleA/TotalDepreciationAmt | 4 | 13201 |
| IRS990TScheduleA/TotalDepreciationAmt | 5 | 311561 |
| IRS990TScheduleA/TotalDepreciationAmt | 6 | 196 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 128235 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 55894 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 536800 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 968275 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 1440014 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 14347 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 471739 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 128235 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 630423 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 16905051 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 172215 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 743817 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 182779 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 46191 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 8 | 602474 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1440014 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 128235 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 630423 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 16905051 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 172215 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 743817 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 182779 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 46191 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 8 | 602474 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 968275 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 7 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 8 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Rental and leasing services |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Advertising and related services |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | All Other Outpatient Care Centers |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | All Other Amusement and Recreation Industries |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | Scientific research and development services |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | Fitness and Recreational Sports Centers |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | Caterers |
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