Civic Intelligence

Student Health Options

990 • Fiscal year 2017 • EIN 27-0401462

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

Organization Profilewww.thehealthcenterww.org
PO Box 1075Walla Walla, WA 99362

(509) 529-5661

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$92,947

Down $48,692 (-34%) from 2016

Net Assets

Down

$90,028

Down $46,043 (-34%) from 2016

Liabilities

Down

$2,919

Down $2,649 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$589,589

Up $164,352 (+39%) from 2016

Expenses

Up

$635,632

Up $202,882 (+47%) from 2016

Net Income

Down

-$46,043

Down $38,530 (-513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2012: $163,802Liabilities 2012: $0Net Assets 2012: $163,8022012Assets 2013: $125,827Liabilities 2013: $1,291Net Assets 2013: $124,5362013Assets 2014: $124,971Liabilities 2014: $1,261Net Assets 2014: $123,7102014Assets 2016: $141,639Liabilities 2016: $5,568Net Assets 2016: $136,0712016Assets 2017: $92,947Liabilities 2017: $2,919Net Assets 2017: $90,0282017Assets 2018: $31,275Liabilities 2018: $2,708Net Assets 2018: $28,5672018Assets 2019: $268,105Liabilities 2019: $13,013Net Assets 2019: $255,0922019Assets 2020: $606,917Liabilities 2020: $122,044Net Assets 2020: $484,8732020Assets 2021: $725,405Liabilities 2021: $109,461Net Assets 2021: $615,9442021Assets 2022: $612,650Liabilities 2022: $9,056Net Assets 2022: $603,5942022Assets 2024: $757,763Liabilities 2024: $13,683Net Assets 2024: $744,0802024

Highlighted filing

2017

Assets$92,947
Liabilities$2,919
Net Assets$90,028
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $193,245Expenses 2012: $187,983Net Income 2012: $5,2622012Revenue 2013: $132,747Expenses 2013: $205,122Net Income 2013: -$72,3752013Revenue 2014: $277,920Expenses 2014: $278,746Net Income 2014: -$8262014Revenue 2016: $425,237Expenses 2016: $432,750Net Income 2016: -$7,5132016Revenue 2017: $589,589Expenses 2017: $635,632Net Income 2017: -$46,0432017Revenue 2018: $729,579Expenses 2018: $791,040Net Income 2018: -$61,4612018Revenue 2019: $816,104Expenses 2019: $589,579Net Income 2019: $226,5252019Revenue 2020: $895,989Expenses 2020: $666,210Net Income 2020: $229,7792020Revenue 2021: $692,789Expenses 2021: $561,719Net Income 2021: $131,0702021Revenue 2022: $536,356Expenses 2022: $551,843Net Income 2022: -$15,4872022Revenue 2024: $967,820Expenses 2024: $825,255Net Income 2024: $142,5652024

Highlighted filing

2017

Revenue$589,589
Expenses$635,632
Net Income-$46,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$613,440
Mission and Program Overview

Mission

To provide primary physical and mental healthcare to the students

To provide primary physical and mental healthcare to the students and staff of the Walla Walla area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,556$82,179▼ $29,377
Inventories for Sale or Use$864$7,411▲ $6,547
Land, Buildings, and Equipment, Net$29,219$3,357▼ $25,862
Total Assets$141,639$92,947▼ $48,692
Liabilities
Accounts Payable and Accrued Expenses$5,568$2,919▼ $2,649
Total Liabilities$5,568$2,919▼ $2,649
Net Assets / Fund Balance
Unrestricted Net Assets$126,071$80,028▼ $46,043
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$136,071$90,028▼ $46,043
Total Liabilities and Net Assets / Fund Balance$141,639$92,947▼ $48,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,357$12,511-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sharon HopwoodPresident
Holly HowardVice-President
Dave GordonBoard Member
Gina OhnstadBoard Member
Karen BayneBoard Member
Marci Knauft MaBoard Member
Mark HigginsBoard Member
Melani Mangum RnBoard Member
Noah LeavittBoard Member
Ted KoehlerBoard Member
Wendy Hernandez JdBoard Member
Alison Kirby MdEx Officio
Linda BrownSecretary
Jolene RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,820
Program Service Revenue
$29,620
Investment Income
$-23,851
Other Revenue
$0
All Other Contributions
$427,223
Change in Net Assets
$-46,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$202,051Acutal Hours times WA Volunteer Rate
Drugs and Medical Supplies2$12,850Fair Market Value of Vaccines
Real Estate Commercial1$2,220Fair Market Value of Rent
Total Noncash Contributions39$217,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,916
Grants and Similar Amounts Paid$257,332
Salaries, Compensation, and Employee Benefits$117,384
Total Fundraising Expense$11,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,332--$257,332
Other Salaries and Wages$75,491$5,160$2,685$83,336
Payroll Taxes$32,353$985$710$34,048
Occupancy$9,610$930$930$11,470
Office Expenses$4,019$2,612$3,952$10,583
Conferences and Meetings$0$8,961$0$8,961
Insurance$3,740$961$961$5,662
All Other Expenses$3,312$1,661$0$4,973
Fees for Services Accounting$0$4,411$0$4,411
Depreciation Depletion$0$2,672$0$2,672
Fees for Services Management$0$0$870$870
Advertising$0$229$500$729
Payments to Affiliates$0$500$0$500
Other Expenses$146$0$0$146
Total Functional Expenses$592,186$31,485$11,961$635,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Student Health Options
EIN
27-0401462
Phone
5095295661
Address
PO Box 1075, Walla Walla, WA 99362

Signing Officer

Name
Sharon Hopwood
Title
President
Phone
5095295661
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hopwood
Formed
2009
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
32

Preparer

Firm
Higgins Accounting and Auditing Inc
Address
222 N Cherry St, Dayton, WA 99328
Preparer
Anne D Higgins
Phone
5096291799
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the preliminary 990 with the accountant to ensure it is complete and accurate. The 990 and Financial Statements are reviewed by the Board of Directors Treasurer. Once reviewed Board approval is provided to the accountant to submit as evidenced by signature of the Board of Directors President.”

Pt VI, Line 12C

“The Board of Directors monitors monthly financial information for potential conflicts of interest.”

Pt VI, Line 15A

“The Board of Directors conducts a performance review of the Executive Director annually. Based on performance, the Executive Directors contract is renewed and if warranted compensation is amended as determined through this review process.”

Pt VI, Line 19

“The Board meeting minutes and actions taken as well as organizational policies and procedures are available for public review upon request.”

Pt VI, Line 15B

“Officers of the organization do not receive compensation. Key employees compensation is also based on performance evaluations performed by the Executive Director and approved or denied by the Board of Directors.”

Form 990, Part III, Line 4D

“Provided Primary and Acute Healthcare to students and staff 52221. 25714. 59212.”

Form 990, Part III, Line 4D

“Sherwood Grant Support necessary to provide mental 27112. 40385. 40385.”

Form 990, Part III, Line 4D

“Provided mental health services to the students of 52312. 36279. 54040.”

Form 990, Part III, Line 4D

“Provided physical health services to the students 71517. 21749. 60624.”

Form 990, Part IX, Line 24E

“Bank Charges 43. 0. 43. 0.”

Form 990, Part IX, Line 24E

“Merchant Account Fees 554. 89. 465. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Telephone 4176. 3223. 953. 0.”

Raw XML AppendixShowing 400 of 486 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/ProgSrvcAccomActy2Grp/Desc0PROVIDED PRIMARY AND ACUTE HEALTHCARE TO STUDENTS AND STAFF OF LINCOLN HIGH SCHOOL. APPROXIMATELY 770 STUDENT VISITS. IN ADDITION, THERE WERE $32,154.65 IN DONATED GOODS AND SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt024918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068494
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MENTAL HEALTHCARE AND COUNSELING TO STUDENTS AND STAFF OF BLUE RIDGE ELEMENTARY SCHOOL. APPROXIMATELY 722 STUDENT VISITS. IN ADDITION, THERE WERE $10,858.02 IN DONATED MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089522
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided Primary and Acute Healthcare to students and staff of Blue Ridge Elementary School.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Sherwood Grant Support necessary to provide mental health and physical health to students and staff health and physical health to students and staff
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Provided mental health services to the students of Pioneer Middle School
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Provided physical health services to the students and staff of Pioneer Middle School
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052221
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127112
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt371517
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025714
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt140385
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt236279
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt321749
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt254040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt360624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183900
IRS990/PYOtherExpensesAmt0183932
IRS990/PYProgramServiceRevenueAmt018274
IRS990/PYRevenuesLessExpensesAmt0-7513
IRS990/PYSalariesCompEmpBnftPaidAmt064918
IRS990/PYTotalExpensesAmt0432750
IRS990/PYTotalRevenueAmt0425237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018274
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt01687170
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0139297
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt071977
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0211274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687170
IRS990ScheduleA/TotalSupportAmt01705444
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/EquipmentGrp/BookValueAmt03357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt294385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Government Grants/Contracts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Non Profit Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Foundation and Trust Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Vaccines
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual Amount Received
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual Amount Received
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Actual Amount Received
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funding requests are prepared by the Executive Director, reviewed and signed by the Board of Directors. Once awarded, the Board of Directors has an expectation of the expenditures that will be presented in the future in regards to these agreements. The Executive Director and the Board of Director's review expenditure detail monthly related to grant funding and vaccines received to ensure that these funds and products are expended solely for the stated purpose for which they were intended. The agency is also subject to external audits conducted by the funding agencies which further confirms grant funding is expended in accordance with the written grant agreements and/or contracts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value of Vaccines
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt012850
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Personnel Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Acutal Hours times WA Volunteer Rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0202051
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value of Rent
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02220
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the preliminary 990 with the accountant to ensure it is complete and accurate. The 990 and Financial Statements are reviewed by the Board of Directors Treasurer. Once reviewed Board approval is provided to the accountant to submit as evidenced by signature of the Board of Directors President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors monitors monthly financial information for potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors conducts a performance review of the Executive Director annually. Based on performance, the Executive Directors contract is renewed and if warranted compensation is amended as determined through this review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board meeting minutes and actions taken as well as organizational policies and procedures are available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers of the organization do not receive compensation. Key employees compensation is also based on performance evaluations performed by the Executive Director and approved or denied by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provided Primary and Acute Healthcare to students and staff 52221. 25714. 59212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sherwood Grant Support necessary to provide mental 27112. 40385. 40385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Provided mental health services to the students of 52312. 36279. 54040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Provided physical health services to the students 71517. 21749. 60624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 43. 0. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Account Fees 554. 89. 465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Registration Fees 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 4176. 3223. 953. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,947
Liabilities
$2,919
Net assets
$90,028
Revenue
$589,589
Expenses
$635,632
Net income
-$46,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.14$7.44$9.68$8.25$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.09$6.04$5.36$5.52$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.09$6.16$6.93$5.62$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.22$4.85$8.96$6.66$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.13$2.55$8.16$5.90$2.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.29$7.30$7.91$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$5.90$6.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$4.25$4.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.78$2.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$1.33$2.05$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.93$1.88$0.05