Civic Intelligence

The Meadows School

990 • Fiscal year 2015 • EIN 94-2795420

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.THEMEADOWSSCHOOL.ORG

View Organization Page

8601 Scholar LaneLas Vegas, NV 89128

(702) 254-1610

Siviq Scores

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

Liabilities / Assets

25th percentile

0.10x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$65,342,458

Up $3,601,185 (+5.8%) from 2014

Net Assets

Up

$58,974,755

Up $2,519,702 (+4.5%) from 2014

Liabilities

Up

$6,367,703

Up $1,081,483 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$21,826,321

Up $1,382,888 (+6.8%) from 2014

Expenses

Up

$18,310,936

Up $155,937 (+0.9%) from 2014

Net Income

Up

$3,515,385

Up $1,226,951 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,884,885Liabilities 2010: $3,889,327Net Assets 2010: $42,995,5582010Assets 2011: $49,008,984Liabilities 2011: $3,664,451Net Assets 2011: $45,344,5332011Assets 2012: $52,779,061Liabilities 2012: $3,700,480Net Assets 2012: $49,078,5812012Assets 2013: $56,736,241Liabilities 2013: $4,015,810Net Assets 2013: $52,720,4312013Assets 2014: $61,741,273Liabilities 2014: $5,286,220Net Assets 2014: $56,455,0532014Assets 2015: $65,342,458Liabilities 2015: $6,367,703Net Assets 2015: $58,974,7552015Assets 2016: $65,827,969Liabilities 2016: $6,399,487Net Assets 2016: $59,428,4822016Assets 2017: $67,279,131Liabilities 2017: $5,476,149Net Assets 2017: $61,802,9822017Assets 2018: $66,379,906Liabilities 2018: $3,353,174Net Assets 2018: $63,026,7322018Assets 2019: $68,701,732Liabilities 2019: $5,480,147Net Assets 2019: $63,221,5852019Assets 2020: $70,461,448Liabilities 2020: $6,776,721Net Assets 2020: $63,684,7272020Assets 2021: $76,715,222Liabilities 2021: $8,603,191Net Assets 2021: $68,112,0312021Assets 2022: $72,720,222Liabilities 2022: $7,681,110Net Assets 2022: $65,039,1122022Assets 2023: $75,152,798Liabilities 2023: $9,491,367Net Assets 2023: $65,661,4312023Assets 2024: $77,787,914Liabilities 2024: $9,734,813Net Assets 2024: $68,053,1012024

Highlighted filing

2015

Assets$65,342,458
Liabilities$6,367,703
Net Assets$58,974,755
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,555,6872010Expenses 2011: $16,381,4892011Expenses 2012: $16,704,9492012Expenses 2013: $17,299,4282013Revenue 2014: $20,443,433Expenses 2014: $18,154,999Net Income 2014: $2,288,4342014Revenue 2015: $21,826,321Expenses 2015: $18,310,936Net Income 2015: $3,515,3852015Revenue 2016: $19,388,196Expenses 2016: $18,867,307Net Income 2016: $520,8892016Revenue 2017: $21,315,993Expenses 2017: $19,862,733Net Income 2017: $1,453,2602017Revenue 2018: $22,402,899Expenses 2018: $20,027,914Net Income 2018: $2,374,9852018Revenue 2019: $19,845,048Expenses 2019: $20,627,893Net Income 2019: -$782,8452019Revenue 2020: $23,693,716Expenses 2020: $22,494,983Net Income 2020: $1,198,7332020Revenue 2021: $21,936,191Expenses 2021: $21,790,663Net Income 2021: $145,5282021Revenue 2022: $26,271,601Expenses 2022: $23,822,446Net Income 2022: $2,449,1552022Revenue 2023: $27,065,174Expenses 2023: $27,989,952Net Income 2023: -$924,7782023Revenue 2024: $30,695,964Expenses 2024: $29,709,392Net Income 2024: $986,5722024

Highlighted filing

2015

Revenue$21,826,321
Expenses$18,310,936
Net Income$3,515,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$43,547,587
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,289,230$28,105,158▼ $184,072
Investments in Publicly Traded Securities$20,893,593$19,913,804▼ $979,789
Savings and Temporary Cash Investments$10,161,912$13,502,072▲ $3,340,160
Investments Other Securities$446,778$1,728,205▲ $1,281,427
Pledges and Grants Receivable$1,173,354$691,537▼ $481,817
Prepaid Expenses and Deferred Charges$176,353$347,378▲ $171,025
Inventories for Sale or Use$11,035$11,035→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$61,741,273$65,342,458▲ $3,601,185
Other Assets Total$589,018$1,043,269▲ $454,251
Liabilities
Deferred Revenue$3,811,225$4,785,470▲ $974,245
Accounts Payable and Accrued Expenses$1,199,122$1,291,428▲ $92,306
Other Liabilities$275,873$290,805▲ $14,932
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,286,220$6,367,703▲ $1,081,483
Net Assets / Fund Balance
Unrestricted Net Assets$33,198,193$34,884,890▲ $1,686,697
Temporarily Rstr Net Assets$18,240,092$18,543,249▲ $303,157
Permanently Rstr Net Assets$5,016,768$5,546,616▲ $529,848
Total Net Assets Fund Balance$56,455,053$58,974,755▲ $2,519,702
Total Liabilities and Net Assets / Fund Balance$61,741,273$65,342,458▲ $3,601,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,537,192$12,988,357$34,525,549
Equipment$2,160,959$4,709,462$6,870,421
Other Land Buildings$1,690,507$4,017,766$5,708,273
Land$2,716,500-$2,716,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,300,268$528,890▲ $46,024$45,067$2,830,115
2013$2,264,228$15,640▲ $149,579$129,179$2,300,268
2012$2,234,845$22,000▲ $83,470$76,087$2,264,228
2011$2,217,379$21,600▲ $19,316$23,450$2,234,845
2010$2,196,110$10,800▲ $107,508$97,039$2,217,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy B GregersenHead of SchoolFT$216,642$25,216$241,858
Bret PetersonDirector of FacilitiesFT$128,547$33,203$161,750
David L LambDirector of Upper SchoolFT$125,191$13,390$138,581
Henry L ChaninHead of School EmeritusFT$134,210-$134,210
Frank DesantisDirector of AthleticsFT$111,659$15,834$127,493
Sara a CarlsonDirector of Lower SchoolFT$112,991$10,681$123,672
Brian SiegelDirector of Middle SchoolFT$109,436$8,180$117,616
Mohamad MehdiUpper School TeacherFT$100,634$16,539$117,173
Bernetta StebritzDirector of Business & FinanceFT$104,170-$104,170

Board Members and Trustees

NameTitle
Victor Onufrieff Laurel J AndrewTrustee / Chairman
Douglas W Carrie F HerndonTrustee / Vice Chairman
Donald E Buchanan Janet KofkinTrustee
Duncan R Irene J LeeTrustee
Girish H Vrushali G DaulatTrustee
Ike Lawrence Michelle EpsteinTrustee
Linda RichardsonTrustee
Louis J Castle IiTrustee
Matthew April BeckerTrustee
Michael J Emily S NovickTrustee
Richard W Patricia G TruesdellTrustee
Roland V Terri E SturmTrustee
Ross Emily GoodmanTrustee
Ted J Blake H FechserTrustee
Archibald C Diane B RuftyTrustee / Secretary
David a Heidi StrausTrustee / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Plan Of NevadaHealth InsurancePO BOX 1388, Las Vegas, NV 89125$1,119,162
SpriggsSecurity1000 N GREEN VALLEY PKWY STE 440-, Henderson, NV 89074$510,339
Classic Roofing LLCConstruction2744 w virginia ave, Phoenix, AZ 85009$401,220
XgrassConstruction1224 RIVERBEND ROAD, Dalton, GA 30721$344,109
Nv EnergyPower ServicePO BOX 30086, Reno, NV 89520$293,623
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,396
Program Service Revenue
$17,411,564
Investment Income
$1,899,035
Other Revenue
$98,326
All Other Contributions
$2,417,396
Change in Net Assets
$3,515,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,667,037
Revenue Not Reported on Financial Statements
$159,284
Revenue Not Reported on Form 990
$-1,141,714
Total Revenue per Audited Statements
$20,525,323
Total Revenue per Form 990
$21,826,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,115,923
Other Expenses$7,195,013
Total Fundraising Expense$510,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,647,140$298,752$285,910$7,231,802
All Other Expenses$857,773$1,433,727$147,792$2,439,292
Other Employee Benefits$1,130,540$458,940$55,023$1,644,503
Depreciation Depletion-$1,492,435-$1,492,435
Current Officers, Directors, Trustees, and Key Employees-$1,491,488-$1,491,488
Payroll Taxes$476,957$249,301$21,872$748,130
Other Expenses$1,142,279$469,463-$469,463
Insurance$64,902$272,187-$337,089
Fees for Service Investment Mgmnt Fees-$159,284-$159,284
Travel$65,796$18,303-$84,099
Information Technology$159$79,389-$79,548
Fees for Services Accounting-$38,900-$38,900
Fees for Services Management-$12,000-$12,000
Advertising$9,734--$9,734
Fees for Services Legal-$2,833-$2,833
Total Functional Expenses$11,323,337$6,477,002$510,597$18,310,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,310,936
Total Expenses per Audited Statements$18,005,619
Expenses per Audited Statements$18,000,240
Expenses Not Reported on Financial Statements$310,696
Other Expense Adjustments$151,412
Expenses Not Reported on Form 990$5,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,910
Fundraising Gross Income$13,313
Gaming Direct Expenses$11,261
Fundraising Direct Expenses$2,960
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held for Others$290,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Section B, Question 15

“Salary and benefits for officers and key employees is approved by the related board committee. No salary was paid to the chairman for the year ended june 30, 2015.”

Form 990 Part VI, Section C, Question 19

“The meadows school does not generally make governing documents, policies, and financial statements available to the public.”

Form 990 Part VI, Section B, Line 11B

“A review of the form 990 is conducted by the director of business and finance and also by the treasurer prior to filing.”

Form 990, Part VII, Section A

“Many of the board of trustee positions are held by couples. Each trustee position that is held by a couple only has one vote with the board. In total there are 16 trustees.”

Form 990, Part VI, Section A, Question 2 - Family Relationships

“Matthew becker and april becker have a family relationship. Donald buchanan and janet kofkin have a family relationship. Girish daulat and vrushali dualat have a family relationship. Ike epstein and michelle epstein have a family relationship. Ted fechser and blake fechser have a family relationship. Ross goodman and emily goodman have a family relationship. Douglas herndon and carrie herndon have a family relationship. Duncan lee and irene lee have a family relationship. Michael novick and emily novick have a family relationship. Victor onufrieff and laurel andrew have a family relationship. Archibald rufty jr. And diane rufty have a family relationship. David straus and heidi straus have a family relationship. Roland sturm and terri sturm have a family relationship. Richard truesdell and patricia truesdell have a family relationship.”

Filing and Contact Details

Filer

Filer Name
The Meadows School
EIN
94-2795420
In Care Of
% MELANIE ORTON
Phone
7022541610
Address
8601 SCHOLAR LANE, LAS VEGAS, NV 89128

Signing Officer

Name
Melanie Orton
Title
Business Manager
Phone
7027975929
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
235
Volunteers
120

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Richard Bowler
Phone
7023841120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Fund Balance

“Book tax difference depreciation 151,412 50% nondeductible meals & ent. (5,379) --------- total line 9 146,033”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:729308 program services:88878 management and general:640430”

Form 990 Part IX Line 24 - Other Expenses

“Description:tuition discounts total expenses:331100 program services:331100”

Form 990 Part IX Line 24 - Other Expenses

“Description:publications total expenses:58506 fundraising:58506”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:92348 program services:11151 management and general:41311 fundraising:39886”

Form 990 Part IX Line 24 - Other Expenses

“Description:annual fund total expenses:17676 fundraising:17676”

Form 990 Part IX Line 24 - Other Expenses

“Description:awards total expenses:75 program services:75”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:4073 management and general:2130 fundraising:1943”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:4744 management and general:4744”

Form 990 Part IX Line 24 - Other Expenses

“Description:board of trustees total expenses:12324 management and general:12324”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:COACHING”

Form 990 Part IX Line 24 - Other Expenses

“Description:credits total expenses:280410 program services:280410”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues total expenses:69779 management and general:68867 fundraising:912”

Form 990 Part IX Line 24 - Other Expenses

“Description:school events total expenses:27312 fundraising:27312”

Form 990 Part IX Line 24 - Other Expenses

“Description:food service total expenses:25471 program services:25471”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:40608 program services:40608”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses total expenses:46364 management and general:46364”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment (50%) total expenses:5380 program services:3751 management and general:1629”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:MEMBERSHIPS”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:OFFICE”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:1557 fundraising:1557”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage / shipping total expenses:16187 management and general:16187”

Form 990 Part IX Line 24 - Other Expenses

“Description:recruiting total expenses:43540 management and general:43540”

Form 990 Part IX Line 24 - Other Expenses

“Description:registrations total expenses:8886 program services:8886”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:RELOCATION”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:27667 program services:23125 management and general:4542”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:519564 management and general:519564”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:SMALLWARES”

Form 990 Part IX Line 24 - Other Expenses

“Description:teacher activities total expenses:32095 management and general:32095”

Form 990 Part IX Line 24 - Other Expenses

“Description:testing total expenses:44318 program services:44318”

Financial Statement Notes

Other Expenses Included on Audited Financial Statements But Not on Return

“Nondeductible meals & ent. $3,751”

Other Expenses on Return But Not on Audited Financial Statements

“DEPRECIATION $151,412”

Endowment Funds

“Endowment funds are used for scholarships, student awards and programs.”

Raw XML AppendixShowing 400 of 842 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01199122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01291428
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt09734
IRS990/AdvertisingGrp/TotalAmt09734
IRS990/AllOtherContributionsAmt02417396
IRS990/AllOtherExpensesGrp/FundraisingAmt0147792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01433727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0857773
IRS990/AllOtherExpensesGrp/TotalAmt02439292
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELANIE ORTON
IRS990/BooksInCareOfDetail/PhoneNum07022541610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08601 SCHOLAR LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01491488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01491488
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01119162
IRS990/ContractorCompensationGrp/CompensationAmt1293623
IRS990/ContractorCompensationGrp/CompensationAmt2510339
IRS990/ContractorCompensationGrp/CompensationAmt3401220
IRS990/ContractorCompensationGrp/CompensationAmt4344109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 30086
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21000 N GREEN VALLEY PKWY STE 440-
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32744 w virginia ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41224 RIVERBEND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HENDERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd289074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430721
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HEALTH PLAN OF NEVADA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NV ENERGY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SPRIGGS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CLASSIC ROOFING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4XGRASS
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1POWER SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02417396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01899035
IRS990/CYOtherExpensesAmt07195013
IRS990/CYOtherRevenueAmt098326
IRS990/CYProgramServiceRevenueAmt017411564
IRS990/CYRevenuesLessExpensesAmt03515385
IRS990/CYSalariesCompEmpBnftPaidAmt011115923
IRS990/CYTotalExpensesAmt018310936
IRS990/CYTotalFundraisingExpenseAmt0510597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021826321
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03811225
IRS990/DeferredRevenueGrp/EOYAmt04785470
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01492435
IRS990/DepreciationDepletionGrp/TotalAmt01492435
IRS990/Desc0EDUCATIONAL INSTRUCTION, ACTIVITIES AND FUNCTIONS ARE PROVIDED TO APPROXIMATELY 888 STUDENTS RANGING FROM PRE-KINDERGARTEN THROUGH GRADE 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0235
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010954440
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038900
IRS990/FeesForServicesAccountingGrp/TotalAmt038900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02833
IRS990/FeesForServicesLegalGrp/TotalAmt02833
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0159284
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0159284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416539
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD W PATRICIA G TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1IKE LAWRENCE MICHELLE EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS W CARRIE F HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS J CASTLE II
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J EMILY S NOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLAND V TERRI E STURM
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD E BUCHANAN JANET KOFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR ONUFRIEFF LAUREL J ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm9DUNCAN R IRENE J LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID A HEIDI STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11GIRISH H VRUSHALI G DAULAT
IRS990/Form990PartVIISectionAGrp/PersonNm12TED J BLAKE H FECHSER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW APRIL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSS EMILY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ARCHIBALD C DIANE B RUFTY
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY L CHANIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY B GREGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNETTA STEBRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA A CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID L LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm22BRET PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24MOHAMAD MEHDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17216642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE / VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02960
IRS990/FundraisingGrossIncomeAmt013313
IRS990/GainOrLossGrp/SecuritiesAmt01345753
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011261
IRS990/GamingGrossIncomeAmt074910
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023052798
IRS990/GrossReceiptsAmt043547587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079389
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159
IRS990/InformationTechnologyGrp/TotalAmt079548
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272187
IRS990/InsuranceGrp/ProgramServicesAmt064902
IRS990/InsuranceGrp/TotalAmt0337089
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0553282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0446778
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01728205
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020893593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019913804
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021715585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028289230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028105158
IRS990/LandBldgEquipCostOrOtherBssAmt049820743
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021707045
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,342,458
Liabilities
$6,367,703
Net assets
$58,974,755
Revenue
$21,826,321
Expenses
$18,310,936
Net income
$3,515,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$9.73$68.1$30.7$29.7$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$9.49$65.7$27.1$28.0$0.92
2022Detailed filing. Detailed filing data is available for this year.$72.7$7.68$65.0$26.3$23.8$2.45
2021Detailed filing. Detailed filing data is available for this year.$76.7$8.60$68.1$21.9$21.8$0.15
2020Detailed filing. Detailed filing data is available for this year.$70.5$6.78$63.7$23.7$22.5$1.20
2019Detailed filing. Detailed filing data is available for this year.$68.7$5.48$63.2$19.8$20.6$0.78
2018Detailed filing. Detailed filing data is available for this year.$66.4$3.35$63.0$22.4$20.0$2.37
2017Detailed filing. Detailed filing data is available for this year.$67.3$5.48$61.8$21.3$19.9$1.45
2016Detailed filing. Detailed filing data is available for this year.$65.8$6.40$59.4$19.4$18.9$0.52
2015Detailed filing. Detailed filing data is available for this year.$65.3$6.37$59.0$21.8$18.3$3.52
2014Detailed filing. Detailed filing data is available for this year.$61.7$5.29$56.5$20.4$18.2$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$4.02$52.7$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$3.70$49.1$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$3.66$45.3$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$3.89$43.0$15.6