Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-3040560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
$514,494
No earlier filing loaded for comparison.
Net Assets
$377,875
No earlier filing loaded for comparison.
Liabilities
$136,619
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$384,822
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the Down Syndrome Organization of Southern Nevada is to enlighten the public by promoting a positive understanding of Down syndrome in the community and be a source of support information and education for families and individuals affected by Down syndrome.
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 | 2117 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA IS TO ENLIGHTEN THE PUBLIC BY PROMOTING A POSITIVE UNDERSTANDING OF DOWN SYNDROME IN THE COMMUNITY AND BE A SOURCE OF SUPPORT, INFORMATION AND EDUCATION FOR FAMILIES AND INDIVIDUALS AFFECTED BY DOWN SYNDROME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5300 VEGAS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89108 |
| IRS990/Advertising/Fundraising | 0 | 120 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 60 |
| IRS990/Advertising/ProgramServices | 0 | 120 |
| IRS990/Advertising/Total | 0 | 300 |
| IRS990/AllOtherContributions | 0 | 74731 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17289 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9959 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4974 |
| IRS990/AllOtherExpenses/Total | 0 | 32222 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 55597 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 35205 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 55597 |
| IRS990/BenefitsToMembers/Total | 0 | 55597 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 123537 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88345 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29554 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14777 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108885 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 335 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 167 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 335 |
| IRS990/ConferencesMeetings/Total | 0 | 837 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63453 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8573 |
| IRS990/DepreciationDepletion/Total | 0 | 8573 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING EMOTIONAL SUPPORT, TRAINING, AND THE FULL RANGE OF RESOURCES NEEDED BY INDIVIDUALS, PARENTS, PROFESSIONALS, FAMILY MEMBERS, AND OTHERS AFFECTED BY BY DOWN SYNDROME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 161783 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14230 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14230 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58 |
| IRS990/FeesForServicesLegal/Total | 0 | 58 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | DEANN CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDSAY TERRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE COVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIEUCHI FINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID FRYDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL KARTCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOBBY MOCKBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRED SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAIYA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDY WINDOM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEANENE RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA SILVESTRI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT TREANTS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANIS KELLEY |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 17500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5885 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 2 | FORMER EXECU |
| IRS990/Form990PartVIISectionA/Title | 3 | FORMER EXECU |
| IRS990/Form990PartVIISectionA/Title | 4 | GENERAL BOAR |
| IRS990/Form990PartVIISectionA/Title | 5 | GENERAL BOAR |
| IRS990/Form990PartVIISectionA/Title | 6 | GENERAL BOAR |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL BOAR |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 10 | GENERAL BOAR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 250239 |
| IRS990/GrossReceipts | 0 | 332370 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 3968 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1984 |
| IRS990/Interest/ProgramServices | 0 | 3967 |
| IRS990/Interest/Total | 0 | 9919 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 830 |
| IRS990/InvestmentIncomePriorYear | 0 | 3096 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 830 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 830 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133754 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 471556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 339124 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 337802 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA IS TO ENLIGHTEN THE PUBLIC BY PROMOTING A POSITIVE UNDERSTANDING OF DOWN SYNDROME IN THE COMMUNITY AND BE A SOURCE OF SUPPORT, INFORMATION AND EDUCATION FOR FAMILIES AND INDIVIDUALS AFFECTED BY DOWN SYNDROME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 136797 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 132853 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT TREANTS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 427489 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 377875 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 250239 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 250239 |
| IRS990/NoncashContributions | 0 | 25072 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3527 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1764 |
| IRS990/Occupancy/ProgramServices | 0 | 3527 |
| IRS990/Occupancy/Total | 0 | 8818 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3476 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1737 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3476 |
| IRS990/OfficeExpenses/Total | 0 | 8689 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11402 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11402 |
| IRS990/OtherExpensePriorYear | 0 | 249418 |
| IRS990/OtherExpensesCurrentYear | 0 | 200608 |
| IRS990/OtherExpenses/Description | 0 | FESTIVAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INKIND SERVICES AND SUPPL |
| IRS990/OtherExpenses/Description | 2 | DIRECT COSTS |
| IRS990/OtherExpenses/Description | 3 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 67068 |
| IRS990/OtherExpenses/Fundraising | 1 | 7129 |
| IRS990/OtherExpenses/Fundraising | 2 | 14567 |
| IRS990/OtherExpenses/Fundraising | 3 | 9035 |
| IRS990/OtherExpenses/Fundraising | 4 | 3388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3388 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3564 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1694 |
| IRS990/OtherExpenses/Total | 0 | 67068 |
| IRS990/OtherExpenses/Total | 1 | 17822 |
| IRS990/OtherExpenses/Total | 2 | 14567 |
| IRS990/OtherExpenses/Total | 3 | 9035 |
| IRS990/OtherExpenses/Total | 4 | 8470 |
| IRS990/OtherLiabilities/BOY | 0 | 3774 |
| IRS990/OtherLiabilities/EOY | 0 | 3766 |
| IRS990/OtherRevenueCurrentYear | 0 | 250239 |
| IRS990/OtherRevenuePriorYear | 0 | 273338 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8330 |
| IRS990/PayrollTaxes/Total | 0 | 8330 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6570 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2838 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52452 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 427489 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 377875 |
| IRS990/RevenuesLessExpensesCY | 0 | -52452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -69951 |
| IRS990/SalariesEtcCurrentYear | 0 | 128617 |
| IRS990/SalariesEtcPriorYear | 0 | 129337 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 107516 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88347 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 207389 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 236179 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 249622 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 193297 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 886487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 74731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 127954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 195870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 199445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 114296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 712296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3096 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5038 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7557 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 212959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 241179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 254622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 198297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 914457 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 250239 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 212959 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 463198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19518 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.46730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.57050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1203464 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 207389 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 236179 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 249622 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 193297 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 886487 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 332370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 553872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 437049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 454067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 312593 |
| IRS990ScheduleA/Total509/Total | 0 | 2089951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 332370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 556968 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 440876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 459105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 320150 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2109469 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 230548 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 111679 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 342227 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7254 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22075 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29329 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3766 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3766 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 337802 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 152990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 57103 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 40146 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 250239 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 152990 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 57103 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 40146 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 250239 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FESTIVAL OF TRE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BUDDY WALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 250239 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/LicensedStates | 0 | NV |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.