Civic Intelligence

Down Syndrome Organization of Southern Nevada

990 • Fiscal year 2010 • EIN 94-3040560

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

5300 Vegas Drive89108-2347
Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $514,494Liabilities 2010: $136,619Net Assets 2010: $377,8752010Assets 2011: $495,755Liabilities 2011: $129,600Net Assets 2011: $366,1552011Assets 2012: $502,304Liabilities 2012: $125,120Net Assets 2012: $377,1842012Assets 2013: $530,299Liabilities 2013: $120,552Net Assets 2013: $409,7472013Assets 2014: $587,308Liabilities 2014: $113,871Net Assets 2014: $473,4372014Assets 2015: $629,229Liabilities 2015: $109,561Net Assets 2015: $519,6682015Assets 2016: $615,509Liabilities 2016: $100,327Net Assets 2016: $515,1822016Assets 2017: $577,628Liabilities 2017: $90,574Net Assets 2017: $487,0542017Assets 2018: $576,384Liabilities 2018: $80,288Net Assets 2018: $496,0962018Assets 2019: $489,963Liabilities 2019: $69,441Net Assets 2019: $420,5222019Assets 2020: $604,822Liabilities 2020: $58,013Net Assets 2020: $546,8092020Assets 2021: $498,132Liabilities 2021: $45,952Net Assets 2021: $452,1802021Assets 2022: $539,283Liabilities 2022: $33,595Net Assets 2022: $505,6882022Assets 2023: $1,427,150Liabilities 2023: $297,869Net Assets 2023: $1,129,2812023Assets 2024: $1,573,504Liabilities 2024: $293,366Net Assets 2024: $1,280,1382024

Highlighted filing

2010

Assets$514,494
Liabilities$136,619
Net Assets$377,875

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $384,8222010Revenue 2011: $308,417Expenses 2011: $323,856Net Income 2011: -$15,4392011Expenses 2012: $246,3662012Revenue 2013: $283,695Expenses 2013: $255,311Net Income 2013: $28,3842013Revenue 2014: $306,309Expenses 2014: $241,750Net Income 2014: $64,5592014Revenue 2015: $257,246Expenses 2015: $211,341Net Income 2015: $45,9052015Revenue 2016: $216,937Expenses 2016: $221,423Net Income 2016: -$4,4862016Revenue 2017: $203,003Expenses 2017: $231,303Net Income 2017: -$28,3002017Revenue 2018: $194,316Expenses 2018: $185,274Net Income 2018: $9,0422018Revenue 2019: $141,027Expenses 2019: $216,601Net Income 2019: -$75,5742019Revenue 2020: $328,593Expenses 2020: $202,306Net Income 2020: $126,2872020Revenue 2021: $85,631Expenses 2021: $180,260Net Income 2021: -$94,6292021Revenue 2022: $169,424Expenses 2022: $115,912Net Income 2022: $53,5122022Revenue 2023: $786,867Expenses 2023: $163,274Net Income 2023: $623,5932023Revenue 2024: $371,561Expenses 2024: $220,704Net Income 2024: $150,8572024

Highlighted filing

2010

Revenue-
Expenses$384,822
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Gross Receipts
$332,370
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
94-3040560
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02117
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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/AddressLine105300 VEGAS DRIVE
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089108
IRS990/Advertising/Fundraising0120
IRS990/Advertising/ManagementAndGeneral060
IRS990/Advertising/ProgramServices0120
IRS990/Advertising/Total0300
IRS990/AllOtherContributions074731
IRS990/AllOtherExpenses/Fundraising017289
IRS990/AllOtherExpenses/ManagementAndGeneral09959
IRS990/AllOtherExpenses/ProgramServices04974
IRS990/AllOtherExpenses/Total032222
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY055597
IRS990/BenefitsPaidToMembersPriorYear035205
IRS990/BenefitsToMembers/ProgramServices055597
IRS990/BenefitsToMembers/Total055597
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0123537
IRS990/CashNonInterestBearing/EOY088345
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising029554
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014777
IRS990/CompCurrentOfficersDirectors/ProgramServices064554
IRS990/CompCurrentOfficersDirectors/Total0108885
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0335
IRS990/ConferencesMeetings/ManagementAndGeneral0167
IRS990/ConferencesMeetings/ProgramServices0335
IRS990/ConferencesMeetings/Total0837
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear074731
IRS990/ContributionsGrantsPriorYear063453
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08573
IRS990/DepreciationDepletion/Total08573
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING EMOTIONAL SUPPORT, TRAINING, AND THE FULL RANGE OF RESOURCES NEEDED BY INDIVIDUALS, PARENTS, PROFESSIONALS, FAMILY MEMBERS, AND OTHERS AFFECTED BY BY DOWN SYNDROME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0161783
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014230
IRS990/FeesForServicesAccounting/Total014230
IRS990/FeesForServicesLegal/ManagementAndGeneral058
IRS990/FeesForServicesLegal/Total058
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DEANN CLINE
IRS990/Form990PartVIISectionA/NamePerson1LINDSAY TERRETT
IRS990/Form990PartVIISectionA/NamePerson2SUE COVEY
IRS990/Form990PartVIISectionA/NamePerson3JAMES STEWART
IRS990/Form990PartVIISectionA/NamePerson4LIEUCHI FINE
IRS990/Form990PartVIISectionA/NamePerson5DAVID FRYDMAN
IRS990/Form990PartVIISectionA/NamePerson6PAUL KARTCHNER
IRS990/Form990PartVIISectionA/NamePerson7BOBBY MOCKBEE
IRS990/Form990PartVIISectionA/NamePerson8FRED SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson9TAIYA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson10SANDY WINDOM
IRS990/Form990PartVIISectionA/NamePerson11JEANENE RUSSELL
IRS990/Form990PartVIISectionA/NamePerson12BARBARA SILVESTRI
IRS990/Form990PartVIISectionA/NamePerson13ROBERT TREANTS
IRS990/Form990PartVIISectionA/NamePerson14JANIS KELLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization135000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization217500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35885
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR OF
IRS990/Form990PartVIISectionA/Title1DIRECTOR OF
IRS990/Form990PartVIISectionA/Title2FORMER EXECU
IRS990/Form990PartVIISectionA/Title3FORMER EXECU
IRS990/Form990PartVIISectionA/Title4GENERAL BOAR
IRS990/Form990PartVIISectionA/Title5GENERAL BOAR
IRS990/Form990PartVIISectionA/Title6GENERAL BOAR
IRS990/Form990PartVIISectionA/Title7GENERAL BOAR
IRS990/Form990PartVIISectionA/Title8GENERAL DIRE
IRS990/Form990PartVIISectionA/Title9GENERAL DIRE
IRS990/Form990PartVIISectionA/Title10GENERAL BOAR
IRS990/Form990PartVIISectionA/Title11VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0250239
IRS990/GrossReceipts0332370
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising03968
IRS990/Interest/ManagementAndGeneral01984
IRS990/Interest/ProgramServices03967
IRS990/Interest/Total09919
IRS990/InvestmentIncomeCurrentYear0830
IRS990/InvestmentIncomePriorYear03096
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0830
IRS990/InvestmentIncome/TotalRevenueColumn0830
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0133754
IRS990/LandBuildingsEquipmentBasis0471556
IRS990/LandBuildingsEquipmentBasisNet/BOY0339124
IRS990/LandBuildingsEquipmentBasisNet/EOY0337802
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0136797
IRS990/MortNotesPyblSecuredInvestProp/EOY0132853
IRS990/NameOfPrincipalOfficerPerson0ROBERT TREANTS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0427489
IRS990/NetAssetsOrFundBalancesEOY0377875
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0250239
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0250239
IRS990/NoncashContributions025072
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03527
IRS990/Occupancy/ManagementAndGeneral01764
IRS990/Occupancy/ProgramServices03527
IRS990/Occupancy/Total08818
IRS990/OfficeExpenses/Fundraising03476
IRS990/OfficeExpenses/ManagementAndGeneral01737
IRS990/OfficeExpenses/ProgramServices03476
IRS990/OfficeExpenses/Total08689
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices011402
IRS990/OtherEmployeeBenefits/Total011402
IRS990/OtherExpensePriorYear0249418
IRS990/OtherExpensesCurrentYear0200608
IRS990/OtherExpenses/Description0FESTIVAL EXPENSES
IRS990/OtherExpenses/Description1INKIND SERVICES AND SUPPL
IRS990/OtherExpenses/Description2DIRECT COSTS
IRS990/OtherExpenses/Description3DIRECT PROGRAM EXPENSES
IRS990/OtherExpenses/Description4CONTRACT SERVICES
IRS990/OtherExpenses/Fundraising067068
IRS990/OtherExpenses/Fundraising17129
IRS990/OtherExpenses/Fundraising214567
IRS990/OtherExpenses/Fundraising39035
IRS990/OtherExpenses/Fundraising43388
IRS990/OtherExpenses/ManagementAndGeneral07129
IRS990/OtherExpenses/ManagementAndGeneral13388
IRS990/OtherExpenses/ProgramServices03564
IRS990/OtherExpenses/ProgramServices11694
IRS990/OtherExpenses/Total067068
IRS990/OtherExpenses/Total117822
IRS990/OtherExpenses/Total214567
IRS990/OtherExpenses/Total39035
IRS990/OtherExpenses/Total48470
IRS990/OtherLiabilities/BOY03774
IRS990/OtherLiabilities/EOY03766
IRS990/OtherRevenueCurrentYear0250239
IRS990/OtherRevenuePriorYear0273338
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08330
IRS990/PayrollTaxes/Total08330
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06570
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear04122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06570
IRS990/ProgramServiceRevenue/TotalRevenueColumn06570
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02838
IRS990/ReconcilationRevenueExpenses0-52452
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0427489
IRS990/RetainedEarningsEndowmentEtc/EOY0377875
IRS990/RevenuesLessExpensesCY0-52452
IRS990/RevenuesLessExpensesPriorYear0-69951
IRS990/SalariesEtcCurrentYear0128617
IRS990/SalariesEtcPriorYear0129337
IRS990/SavingsAndTempCashInvestments/BOY0107516
IRS990/SavingsAndTempCashInvestments/EOY088347
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0207389
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0236179
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0249622
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0193297
IRS990ScheduleA/AmtsFromSubstContributors/Total0886487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0127954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0195870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0199445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0114296
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0712296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07557
IRS990ScheduleA/GrossInvestmentIncome509/Total019518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0212959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0241179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0254622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0198297
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0914457
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0250239
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0212959
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0463198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07557
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019518
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.46730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57050
IRS990ScheduleA/PublicSupportTotal50901203464
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0207389
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0236179
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0249622
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0193297
IRS990ScheduleA/SupportFromDQPsEtc/Total0886487
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0332370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0553872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0437049
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0454067
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0312593
IRS990ScheduleA/Total509/Total02089951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0332370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0556968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0440876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0459105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0320150
IRS990ScheduleA/TotalSupportTotal/Total02109469
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0230548
IRS990ScheduleD/Buildings/Depreciation0111679
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0342227
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherLandBuildings/BookValue07254
IRS990ScheduleD/OtherLandBuildings/Depreciation022075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029329
IRS990ScheduleD/OtherLiabilities/Amount03766
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03766
IRS990ScheduleD/TotalOfBookValueLandBuildings0337802
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10152990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2057103
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040146
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0250239
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10152990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2057103
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040146
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0250239
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TRE
IRS990ScheduleG/EventsInformation/NameOfEvent20BUDDY WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary0250239
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/LicensedStates0NV
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.29$1.28$0.37$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$0.79$0.16$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.09$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.33$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.31$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.28$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.38$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$0.31$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.38$0.38