Civic Intelligence

Down Syndrome Organization of Southern Nevada

990 • Fiscal year 2013 • EIN 94-3040560

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 24, 2014

Organization ProfileWWW.DSOSN.ORG
5300 Vegas Drive89108-2347

(702) 648-1990

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$530,299

Up $27,995 (+5.6%) from 2012

Net Assets

Up

$409,747

Up $32,563 (+8.6%) from 2012

Liabilities

Down

$120,552

Down $4,568 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

$283,695

No earlier filing loaded for comparison.

Expenses

Up

$255,311

Up $8,945 (+3.6%) from 2012

Net Income

$28,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$530,299
Liabilities$120,552
Net Assets$409,747
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$283,695
Expenses$255,311
Net Income$28,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 24, 2014
Return Version
2013v3.1
Gross Receipts
$365,731
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,184$409,747▲ $32,563
Land, Buildings, and Equipment, Net$320,787$322,415▲ $1,628
Cash and Non-Interest-Bearing Accounts$142,890$169,219▲ $26,329
Savings and Temporary Cash Investments$38,627$38,665▲ $38
Total Assets$502,304$530,299▲ $27,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,070$119,157▼ $4,913
Other Liabilities$1,050$1,395▲ $345
Total Liabilities$125,120$120,552▼ $4,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,184$409,747▲ $32,563
Total Liabilities and Net Assets / Fund Balance$502,304$530,299▲ $27,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,881$137,346$342,227
Land$100,000-$100,000
Other Land Buildings$17,534$13,672$31,206
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deann ClineDirector ofFT$50,500$50,500
Sue CoveyChairman-$5,715$5,715

Board Members and Trustees

NameTitle
Sandy WindomVice Chair
Joseph BrooksVice Chairma
David AbrahamGeneral Boar
Frank TiberiGeneral Boar
Joey CalarcoGeneral Boar
Lori WrightGeneral Boar
Debbie AverySecretary
Trudy RutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,578
Program Service Revenue
$5,585
Investment Income
$285
Other Revenue
$150,247
All Other Contributions
$127,578
Change in Net Assets
$28,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,800
Salaries, Compensation, and Employee Benefits$90,511
Total Fundraising Expense$80,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,433$15,217$30,433$76,083
All Other Expenses$8,639$5,443$8,637$22,719
Office Expenses$8,029$4,014$8,029$20,072
Depreciation Depletion$15,238--$15,238
Fees for Services Accounting$5,150$2,575$5,150$12,875
Interest$3,580$1,790$3,580$8,950
Occupancy$3,332$1,666$3,332$8,330
Payroll Taxes$3,075$1,537$3,075$7,687
Other Employee Benefits$2,697$1,348$2,696$6,741
Other Expenses$2,322$1,161$2,322$5,805
Advertising$1,793$897$1,793$4,483
Conferences and Meetings$1,601$801$1,602$4,004
Travel$1,137$568$1,137$2,842
Total Functional Expenses$133,728$41,277$80,306$255,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,283
Fundraising Direct Expenses$82,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,819$164,819$80,304$84,515
Event 2$43,066$43,066-$43,066
Total Events$232,283$232,283$82,036$150,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,220
Escheated Funds to Be Remitted$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who elect the governing board during the annual membership meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensations and raises are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensations and raises are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The down syndrome organization of southern nevada documents including articles of incorporation, by-law, internal revenue services and nevada non-profit tax exempt papers, conflict of interest, financial statements and all other documentation are available to the public at the office during normal office hours. Normal office hours are monday - friday from 8am to 4pm.”

Filing and Contact Details

Filer

EIN
94-3040560
Phone
7026481990

Signing Officer

Name
Susan Covey
Title
Chairman
Phone
7026481990
Signed
2014-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Covey
Formed
1987
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Preparer
Richard D Layton
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,851”

Form 990, Part XI, Line 9

“Book to tax difference for gain/loss asset disposa 1,115 prior period depreciable assets reported incorrectly. Book to tax difference for gain/loss on sale of assets.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt27301
IRS990/OtherExpensesGrp/TotalAmt35805
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt01395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030433
IRS990/OtherSalariesAndWagesGrp/TotalAmt076083
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt03075
IRS990/PayrollTaxesGrp/TotalAmt07687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN COVEY
IRS990/PriorPeriodAdjustmentsAmt0443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt037144
IRS990/PYContributionsGrantsAmt091486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0136842
IRS990/PYOtherRevenueAmt0159526
IRS990/PYProgramServiceRevenueAmt07255
IRS990/PYRevenuesLessExpensesAmt011943
IRS990/PYSalariesCompEmpBnftPaidAmt072380
IRS990/PYTotalExpensesAmt0246366
IRS990/PYTotalRevenueAmt0258309
IRS990/ReconcilationRevenueExpnssAmt028384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0232283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0153035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0220707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0250239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0212959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01069223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportPY509Pct00.76530
IRS990ScheduleA/PublicSupportTotal509Amt01611039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0207420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0207420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553872
IRS990ScheduleA/Total509Grp/TotalAmt01818459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342227
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCHEATED FUNDS TO BE REMITTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322415
IRS990ScheduleD/TotalLiabilityAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232283
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD DURING THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BY-LAW, INTERNAL REVENUE SERVICES AND NEVADA NON-PROFIT TAX EXEMPT PAPERS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTATION ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL OFFICE HOURS. NORMAL OFFICE HOURS ARE MONDAY - FRIDAY FROM 8AM TO 4PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 4,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TO TAX DIFFERENCE FOR GAIN/LOSS ASSET DISPOSA 1,115 PRIOR PERIOD DEPRECIABLE ASSETS REPORTED INCORRECTLY. BOOK TO TAX DIFFERENCE FOR GAIN/LOSS ON SALE OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502304
IRS990/TotalAssetsEOYAmt0530299
IRS990/TotalAssetsGrp/BOYAmt0502304
IRS990/TotalAssetsGrp/EOYAmt0530299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127578
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255311

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,299
Liabilities
$120,552
Net assets
$409,747
Revenue
$283,695
Expenses
$255,311
Net income
$28,384
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