Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$222,607
Down $7,252 (-3.2%) from 2014
Net Assets
Down$222,107
Down $7,252 (-3.2%) from 2014
Liabilities
Flat$500
Flat from 2014
Revenue And Expenses
Revenue
Down$388,618
Down $36,037 (-8.5%) from 2014
Expenses
Down$395,867
Down $16,113 (-3.9%) from 2014
Net Income
Down-$7,249
Down $19,924 (-157%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $388,618
Mission and Program Overview
Mission
Connecting for a caring community by providing a network of citizens, businesses, and agencies for cooperation, planning and interaction to maximize resources and address the changing needs of our community through substance abuse prevention and wellness promotion.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $201,383 | $201,685 | ▲ $302 |
| Cash and Non-Interest-Bearing Accounts | $25,112 | $17,630 | ▼ $7,482 |
| Land, Buildings, and Equipment, Net | $3,364 | $3,292 | ▼ $72 |
| Total Assets | $229,859 | $222,607 | ▼ $7,252 |
| Liabilities | |||
| Other Liabilities | $500 | $500 | → $0 |
| Total Liabilities | $500 | $500 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,359 | $222,107 | ▼ $7,252 |
| Total Net Assets Fund Balance | $229,359 | $222,107 | ▼ $7,252 |
| Total Liabilities and Net Assets / Fund Balance | $229,859 | $222,607 | ▼ $7,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,292 | $19,997 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Bricker | Executive Director | FT | $73,353 | $73,353 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Fogerson | President |
| Jim Nort0n | Vice President |
| Dan Coverley | Director |
| Erik Levin | Director |
| Roy Conover | Director |
| Tammy Morris | Director |
| Teresa Lundberg | Secretary |
| Andrea Highfill | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $388,316
- Program Service Revenue
- $0
- Investment Income
- $302
- Other Revenue
- $0
- All Other Contributions
- $14,443
- Change in Net Assets
- $-7,249
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,905 |
| Other Expenses | $125,792 |
| Grants and Similar Amounts Paid | $62,170 |
| Total Fundraising Expense | $3,544 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,694 | $6,874 | $0 | $114,568 |
| Current Officers, Directors, Trustees, and Key Employees | $71,886 | $1,467 | $0 | $73,353 |
| Grants to Domestic Orgs | $62,170 | - | - | $62,170 |
| Advertising | $22,859 | $164 | $446 | $23,469 |
| Travel | $7,543 | $10,854 | $0 | $18,397 |
| Occupancy | $15,245 | $1,147 | $0 | $16,392 |
| Payroll Taxes | $14,516 | $764 | $0 | $15,280 |
| Office Expenses | $13,252 | $1,034 | $129 | $14,415 |
| Information Technology | $6,692 | $427 | $0 | $7,119 |
| Fees for Services Accounting | $6,200 | $326 | $0 | $6,526 |
| Conferences and Meetings | $3,284 | $1,769 | $0 | $5,053 |
| Other Employee Benefits | $4,654 | $50 | $0 | $4,704 |
| Fees for Services Other | $3,198 | $1,066 | $0 | $4,264 |
| Depreciation Depletion | $1,935 | $0 | $0 | $1,935 |
| Insurance | $1,508 | $63 | $0 | $1,571 |
| Other Expenses | $700 | $0 | $0 | $700 |
| Interest | $38 | $0 | $0 | $38 |
| Total Functional Expenses | $361,478 | $30,845 | $3,544 | $395,867 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tahoe Youth & Family Services | South Lake Tahoe, CA | 3 | Mentoring | $48,993 |
| Douglass County Juvenile Probation Office | Minden, NV | Gov | Substance Abuse Prevention Program | $6,840 |
| Boys and Girls Club of Western Nevada | Carson City, NV | 3 | Substance Abuse Prevention Program | $6,337 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Partnership of Community Resources
- EIN
- 94-3188705
- Phone
- 7757828611
- Address
- PO BOX 651, MINDEN, NV 89423
Signing Officer
- Name
- Cheryl Bricker
- Title
- Executive Director
- Phone
- 7757828611
- Signed
- 2016-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Bricker
- Formed
- 1993
- Legal Domicile
- Nv
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Kevin J Pikero & Associates CPAs
- Address
- 235 West Pueblo Street, Reno, NV 89509
- Preparer
- Kevin J Pikero
- Phone
- 7757462900
Supplemental Narrative
Additional Explanations
Pt VII, Col (F)
“Organization's mission: connecting for a caring community by providing a network of citizens, businesses and agencies for cooperation, planning and interaction to maximize resources and address the changing needs of our community through substance abuse prevention and wellness promotion.”
Pt VI, Line 11B
“Organization's process to review form 990: the 990 is first provided to the organization's executive director for review and changes. After approval by the executive director, the 990 is provided to at least one member of the executive committee, who reviews and approves the 990 and then signs the signature page of the return. If not apaproved prior to filing, the 990 is presented to the board of directors for their review and inclusion of available corporate documents.”
Pt VI, Line 12C
“Enforcement of conflicts policy: the organiation maintains a current conflict of interest policy where members of the board and key employees are required to disclose possible conflicts of interest immediately. All items of possible conflict of interest are reviewed by the board of directors to determine compliance and future operational issues.”
Pt VI, Line 15A
“Compensation process for top official: compensation of the executive director and any other top management officials are presented and approved by the board of directors. Compensation is compared to other organizations of similar size and structure to ensure compensation is fair for the respective position and comparative organizations.”
Pt VI, Line 19
“Governing documents disclosure explanation: the organization's governing documents, including conflict of interest policy and most recently issued financial statements, are available upon request for public inspection at the offices of partnership of community resources during normal business hours.”
Form 990, Part III, Line 4D
“2,552,765 people viewed, attended or participated in prevention via our website, facebook, newslette”
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 446 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23469 |
| IRS990/AllOtherContributionsAmt | 0 | 14443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL BRICKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757828611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 651 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5053 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62170 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302 |
| IRS990/CYOtherExpensesAmt | 0 | 125792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207905 |
| IRS990/CYTotalExpensesAmt | 0 | 395867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1935 |
| IRS990/Desc | 0 | COLLABORATION WITH BUSINESSES AND AGENCIES TO PROMOTE WELLNESS, REDUCE SUBSTANCE ABUSE, UNHEALTHY BEHAVIORS AND DUPLICATION OF SERVICES. SINCE 2009 OUR PREVENTION SERVUCES HAVE REDUCED CURRENT (30 DAY) SUBSTANCE USE AMONG HIGH SCHOOL YOUTH IN 3 PRIORTIZED TARGETS: BINGE DRINKING, TOBACCO AND MARIJUANA USE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6526 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM NORT0N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN COVERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE FOGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA HIGHFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY CONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL BRICKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 373873 |
| IRS990/GrantAmt | 0 | 53387 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62170 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 388618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7119 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1571 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23289 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4704 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL BRICKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH ENGAGEMENT: OUR STUDENTS TAKING ON PREVENTION VOLUNTEERS ADVOCATES FOR TOBACCO FREE ENTRYWAYS, INCLUDING SMOKE FREE ZONES AND BEGAN AN EFFORT TO PROHIBIT SMOKING AMONG THOSE UNDER AGE 18; AND ATTENDED CONVERENCES IN WASHINGTON DC, ORLANDO FL AND LAKE TAHOE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129099 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 108807 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION EDUCATIAON AND MULTIPLE RESOURCES INCLUDING PRESENTATION0000S DURING THE FIRST 9 MONTHS TO 786 PEOPLE INCLUDING 14 LATINO COMMUNITY EVENTS; TOBACCO, ALCOHOL, MARIJUANA AND METHAMPHETAMINE PRESENTATIONS IN ALL CARSON VALLEY 9TH GRADE HEALTH CLASSES; SUPPORT FOR TWICE ANNUAL PRESCRIPTION DRUG ROUND UPS TAKING MORE THAN 523LBS OF POTENTIALLY HAZARDOUS MEDICATION OFF DOUGLAS COUNTY STREETS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143685 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 152129 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 2,552,765 PEOPLE VIEWED, ATTENDED OR PARTICIPATED IN PREVENTION VIA OUR WEBSITE, FACEBOOK, NEWSLETTERS CLASSROOM EDUCATION, HEALTH FAIRS, MARKETING IN THEATERS, HIGHWAY SIGNS, NEWSPAPER ARTICLES & ADVERTISEMENTS CLASSROOM EDUCATION, HEALTH FAIRS, MARKETING IN THEATERS, HIGHWAY SIGNS, NEWSPAPER ARTICLES & ADVERTISEMENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40313 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7349 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 424405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80149 |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 138386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193445 |
| IRS990/PYTotalExpensesAmt | 0 | 411980 |
| IRS990/PYTotalRevenueAmt | 0 | 424655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1867832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1867832 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1867832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1869198 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19997 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 23289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6337 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6840 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 48993 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUBSTANCE ABUSE PREVENTION PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUBSTANCE ABUSE PREVENTION PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MENTORING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS AND GIRLS CLUB OF WESTERN NEVADA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DOUGLASS COUNTY JUVENILE PROBATION OFFICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TAHOE YOUTH & FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 880269139 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 886000031 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 942145042 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2740 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 218 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1021 FREMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CARSON CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MINDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SOUTH LAKE TAHOE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89702 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 89423 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 96150 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: EXPENDITURES ARE PRODUCED TO THE STATE FUNDING SYSTEM FOR APPROVAL. ONCE APPROVED, FUNDS ARE DIRECTEDT OT THE ORGANIZATION FIRST, AND THEN THE ORGANIZATION DISBURSES SUCH FUNDS TO THE SUB-RECIPIENT. EXPENDITURE SUPPORT ARE PROVIDED TO THE ORGANIZATION PRIOR TO APPROVAL WITHIN THE NHIPPS SYSTEM FOR REIMBURSEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION: CONNECTING FOR A CARING COMMUNITY BY PROVIDING A NETWORK OF CITIZENS, BUSINESSES AND AGENCIES FOR COOPERATION, PLANNING AND INTERACTION TO MAXIMIZE RESOURCES AND ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY THROUGH SUBSTANCE ABUSE PREVENTION AND WELLNESS PROMOTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS FIRST PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW AND CHANGES. AFTER APPROVAL BY THE EXECUTIVE DIRECTOR, THE 990 IS PROVIDED TO AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE, WHO REVIEWS AND APPROVES THE 990 AND THEN SIGNS THE SIGNATURE PAGE OF THE RETURN. IF NOT APAPROVED PRIOR TO FILING, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INCLUSION OF AVAILABLE CORPORATE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIATION MAINTAINS A CURRENT CONFLICT OF INTEREST POLICY WHERE MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST IMMEDIATELY. ALL ITEMS OF POSSIBLE CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE COMPLIANCE AND FUTURE OPERATIONAL ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER TOP MANAGEMENT OFFICIALS ARE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE TO ENSURE COMPENSATION IS FAIR FOR THE RESPECTIVE POSITION AND COMPARATIVE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND MOST RECENTLY ISSUED FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE OFFICES OF PARTNERSHIP OF COMMUNITY RESOURCES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 2,552,765 PEOPLE VIEWED, ATTENDED OR PARTICIPATED IN PREVENTION VIA OUR WEBSITE, FACEBOOK, NEWSLETTE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 229859 |
| IRS990/TotalAssetsEOYAmt | 0 | 222607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 229859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 388316 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3544 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229359 |
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.
- Assets
- $222,607
- Liabilities
- $500
- Net assets
- $222,107
- Revenue
- $388,618
- Expenses
- $395,867
- Net income
- -$7,249