Civic Intelligence

Central Wyoming College Foundation

990 • Fiscal year 2016 • EIN 83-6009533

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.CWC.EDU

View Organization Page

2660 Peck AvenueRiverton, WY 82501

(800) 735-8418

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$172,631

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

174%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$22,212,613

Up $2,125,768 (+11%) from 2015

Net Assets

Up

$14,211,116

Up $2,012,701 (+16%) from 2015

Liabilities

Up

$8,001,497

Up $113,067 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$3,561,879

Up $2,263,065 (+174%) from 2015

Expenses

Up

$975,580

Up $247,191 (+34%) from 2015

Net Income

Up

$2,586,299

Up $2,015,874 (+353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2012: $16,115,212Liabilities 2012: $6,459,583Net Assets 2012: $9,655,6292012Assets 2013: $17,433,415Liabilities 2013: $6,975,818Net Assets 2013: $10,457,5972013Assets 2014: $19,775,404Liabilities 2014: $7,747,883Net Assets 2014: $12,027,5212014Assets 2015: $20,086,845Liabilities 2015: $7,888,430Net Assets 2015: $12,198,4152015Assets 2016: $22,212,613Liabilities 2016: $8,001,497Net Assets 2016: $14,211,1162016Assets 2017: $24,655,714Liabilities 2017: $9,701,849Net Assets 2017: $14,953,8652017Assets 2018: $25,984,380Liabilities 2018: $9,935,703Net Assets 2018: $16,048,6772018Assets 2019: $26,357,655Liabilities 2019: $9,774,513Net Assets 2019: $16,583,1422019Assets 2020: $25,621,174Liabilities 2020: $9,512,188Net Assets 2020: $16,108,9862020Assets 2021: $29,938,478Liabilities 2021: $10,907,159Net Assets 2021: $19,031,3192021Assets 2022: $25,359,872Liabilities 2022: $9,135,179Net Assets 2022: $16,224,6932022Assets 2023: $25,172,696Liabilities 2023: $9,040,007Net Assets 2023: $16,132,6892023Assets 2024: $32,865,802Liabilities 2024: $9,252,199Net Assets 2024: $23,613,6032024Assets 2025: $36,847,459Liabilities 2025: $10,752,704Net Assets 2025: $26,094,7552025

Highlighted filing

2016

Assets$22,212,613
Liabilities$8,001,497
Net Assets$14,211,116
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,088,8382012Expenses 2013: $826,8712013Revenue 2014: $1,247,865Expenses 2014: $844,485Net Income 2014: $403,3802014Revenue 2015: $1,298,814Expenses 2015: $728,389Net Income 2015: $570,4252015Revenue 2016: $3,561,879Expenses 2016: $975,580Net Income 2016: $2,586,2992016Revenue 2017: $1,458,181Expenses 2017: $1,120,169Net Income 2017: $338,0122017Revenue 2018: $2,660,480Expenses 2018: $1,592,268Net Income 2018: $1,068,2122018Revenue 2019: $1,898,323Expenses 2019: $1,181,971Net Income 2019: $716,3522019Revenue 2020: $1,767,477Expenses 2020: $1,638,694Net Income 2020: $128,7832020Revenue 2021: $2,228,412Expenses 2021: $1,579,166Net Income 2021: $649,2462021Revenue 2022: $2,227,685Expenses 2022: $2,322,525Net Income 2022: -$94,8402022Revenue 2023: $3,199,125Expenses 2023: $3,454,021Net Income 2023: -$254,8962023Revenue 2024: $9,207,673Expenses 2024: $2,338,796Net Income 2024: $6,868,8772024Revenue 2025: $4,033,425Expenses 2025: $3,059,458Net Income 2025: $973,9672025

Highlighted filing

2016

Revenue$3,561,879
Expenses$975,580
Net Income$2,586,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,086,034
Mission and Program Overview

Mission

The foundation exists to assist and extend financial support to central wyoming college and its various educational programs and other services, and to provide scholarships, grants-in-aid and loans to students enrolled in the college.

(a) promote and extend financial assistance to the educational institution established by the fremont county community college district conducting its affairs as central wyoming college, and its various educational programs and other college sponsored activities, from sources other than those available to the college from fees, tuitions, or other assessments authorized by law. (b) to provide scholarships, grants-in-aid and loans to students enrolled in central wyoming college;(c) to provide other forms of assistance as may be of benefit to the programs and activities of central wyoming college.(d) to ascertain from officials of central wyoming college its needs for enhancement and support of programs and activities conducted by the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,451,090$18,370,930▲ $919,840
Cash and Non-Interest-Bearing Accounts$302,028$1,629,944▲ $1,327,916
Investments Other Securities$787,229$693,351▼ $93,878
Land, Buildings, and Equipment, Net$432,482$405,457▼ $27,025
Savings and Temporary Cash Investments$448,871$384,676▼ $64,195
Pledges and Grants Receivable$120,490$110,739▼ $9,751
Accounts Receivable$56,144$105,305▲ $49,161
Total Assets$20,086,845$22,212,613▲ $2,125,768
Other Assets Total$488,511$512,211▲ $23,700
Liabilities
Other Liabilities$7,515,339$7,626,606▲ $111,267
Deferred Revenue$346,033$332,141▼ $13,892
Accounts Payable and Accrued Expenses$27,058$42,750▲ $15,692
Total Liabilities$7,888,430$8,001,497▲ $113,067
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,606,896$10,318,566▲ $2,711,670
Temporarily Rstr Net Assets$2,394,785$2,233,006▼ $161,779
Unrestricted Net Assets$2,196,734$1,659,544▼ $537,190
Total Net Assets Fund Balance$12,198,415$14,211,116▲ $2,012,701
Total Liabilities and Net Assets / Fund Balance$20,086,845$22,212,613▲ $2,125,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,957$549,132$853,089
Land$101,500-$101,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,606,896$4,588,793▼ $93,878-$12,101,811
2014$7,318,528$316,390▼ $28,022-$7,606,896
2013$7,073,859$225,348▲ $19,321-$7,318,528
2012$6,834,883$247,714▼ $8,738-$7,073,859
2011$6,504,249$343,768▼ $13,134-$6,834,883
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RuthenbeckExecutive DirectorFT$39,441$57,203$96,644

Board Members and Trustees

NameTitle
Joyce DaulerPresident
Scott EstepVice President
C David ClaussDirector
Carlton UnderwoodDirector
Curt GalitzDireCTOR
Judge Nancy GuthrieDirector
Margaret PeartdireCTOR
Nicole SchoeningdireCTOR
Paul GuschewskyDirector
Sen Eli BeboutDirector
Dr Cristobal ValdezDIRECTOR (CWC Pres)
Alice NicolDirector (resigned)
Chad ConnellDirector (resigned)
Eileen OakleyDirector (resigned)
Garland SamuelsonDirector (resigned)
Michelle BurdickDirector (resigned)
Barbara GoseSecretary
Pat SkeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,642,810
Program Service Revenue
$179,367
Investment Income
$633,881
Other Revenue
$105,821
All Other Contributions
$2,573,939
Change in Net Assets
$2,586,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,561,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-556,047
Total Revenue per Audited Statements
$3,005,832
Total Revenue per Form 990
$3,561,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,647
Other Expenses$323,417
Salaries, Compensation, and Employee Benefits$75,516
Total Fundraising Expense$68,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$576,647--$576,647
All Other Expenses-$19,958$22,067$42,025
Current Officers, Directors, Trustees, and Key Employees-$20,602$19,795$40,397
Fees for Services Other-$29,119-$29,119
Depreciation Depletion-$25,446-$25,446
Other Salaries and Wages-$9,694$9,313$19,007
Fees for Services Accounting-$13,020$2,480$15,500
Other Expenses-$13,350-$13,350
Other Employee Benefits-$5,946$5,712$11,658
Insurance-$3,669$3,669$7,338
Payroll Taxes-$2,271$2,183$4,454
Travel-$1,038$1,557$2,595
Occupancy-$1,599$534$2,133
Office Expenses-$461$590$1,051
Fees for Services Legal-$934-$934
Interest-$258-$258
Advertising-$16$186$202
Total Functional Expenses$576,647$330,847$68,086$975,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,131
Expenses per Audited Statements$975,580
Total Expenses per Form 990$975,580
Expenses Not Reported on Form 990$17,551
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Wyoming CollegeRiverton, WY2Scholarships$386,976
Central Wyoming CollegeRiverton, WY2Subgrants From the Federal Government$189,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,710
Fundraising Direct Expenses$17,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rustler 400$33,285$33,285$3,251$30,034
Total Events$33,285$33,285$17,551$15,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Payable$7,626,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board reviews the tax return prior to its filing.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Wyoming College Foundation
EIN
83-6009533
Phone
8007358418
Address
2660 Peck Avenue, Riverton, WY 82501

Signing Officer

Name
Rebecca Ruthenbeck
Title
Executive Director
Phone
8007358418
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ruthenbeck
Formed
1967
Legal Domicile
Wy
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements -93,878.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are for the purposes of providing scholarships to cwc students and/or financial support of the programs offered by central wyoming college.”

Part X, Line 2:

“Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. Federal, State or local tax authorities except for the last three years filed.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising event costs 17,551. Change in value of split interest agreements -93,878.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising event costs 17,551.”

Raw XML AppendixShowing 400 of 678 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/ActivityOrMissionDesc0(A) PROMOTE AND EXTEND FINANCIAL ASSISTANCE TO THE EDUCATIONAL INSTITUTION ESTABLISHED BY THE FREMONT COUNTY COMMUNITY COLLEGE DISTRICT CONDUCTING ITS AFFAIRS AS CENTRAL WYOMING COLLEGE, AND ITS VARIOUS EDUCATIONAL PROGRAMS AND OTHER COLLEGE SPONSORED ACTIVITIES, FROM SOURCES OTHER THAN THOSE AVAILABLE TO THE COLLEGE FROM FEES, TUITIONS, OR OTHER ASSESSMENTS AUTHORIZED BY LAW. (B) TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID AND LOANS TO STUDENTS ENROLLED IN CENTRAL WYOMING COLLEGE;(C) TO PROVIDE OTHER FORMS OF ASSISTANCE AS MAY BE OF BENEFIT TO THE PROGRAMS AND ACTIVITIES OF CENTRAL WYOMING COLLEGE.(D) TO ASCERTAIN FROM OFFICIALS OF CENTRAL WYOMING COLLEGE ITS NEEDS FOR ENHANCEMENT AND SUPPORT OF PROGRAMS AND ACTIVITIES CONDUCTED BY THE COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm18Rebecca Ruthenbeck
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1839441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6172631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1842909
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (CWC Pres)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017551
IRS990/FundraisingGrossIncomeAmt038710
IRS990/GainOrLossGrp/OtherAmt0-380
IRS990/GainOrLossGrp/SecuritiesAmt0362130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt068871
IRS990/GrantAmt0386975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0576647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0576647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03867154
IRS990/GrossReceiptsAmt07086034
IRS990/GrossRentsGrp/RealAmt083446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03669
IRS990/InsuranceGrp/ManagementAndGeneralAmt03669
IRS990/InsuranceGrp/TotalAmt07338
IRS990/InterestGrp/ManagementAndGeneralAmt0258
IRS990/InterestGrp/TotalAmt0258
IRS990/InvestmentIncomeGrp/ExclusionAmt0272131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0787229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0693351
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017451090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018370930
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405457
IRS990/LandBldgEquipCostOrOtherBssAmt0954589
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01580
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03505024
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation exists to assist and extend financial support to Central Wyoming College and its various educational programs and other services, and to provide scholarships, grants-in-aid and loans to students enrolled in the College.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012198415
IRS990/NetAssetsOrFundBalancesEOYAmt014211116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0362130
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0361750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083446
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-479720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0534
IRS990/OccupancyGrp/ManagementAndGeneralAmt01599
IRS990/OccupancyGrp/TotalAmt02133
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OfficeExpensesGrp/TotalAmt01051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488511
IRS990/OtherAssetsTotalGrp/EOYAmt0512211
IRS990/OtherChangesInNetAssetsAmt0-93878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011658
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONTINGENCY
IRS990/OtherExpensesGrp/Desc2MONEY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313350
IRS990/OtherExpensesGrp/TotalAmt089895
IRS990/OtherExpensesGrp/TotalAmt150833
IRS990/OtherExpensesGrp/TotalAmt242738
IRS990/OtherExpensesGrp/TotalAmt313350
IRS990/OtherLiabilitiesGrp/BOYAmt07515339
IRS990/OtherLiabilitiesGrp/EOYAmt07626606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01216
IRS990/OtherRevenueTotalAmt01216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09694
IRS990/OtherSalariesAndWagesGrp/TotalAmt019007
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02271
IRS990/PayrollTaxesGrp/TotalAmt04454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07606896
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010318566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA RUTHENBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc1TRUST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119214
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE TO VARIOUS PROGRAMS AT CENTRAL WYOMING COLLEGE. PROGRAMS ASSISTED INCLUDE: NURSING, STUDENT LIFE, ART, EQUINE STUDIES, LIBRARY, MUSIC, THEATER, AND FACULTY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0449000
IRS990/PYInvestmentIncomeAmt0530744
IRS990/PYOtherExpensesAmt0223536
IRS990/PYOtherRevenueAmt084375
IRS990/PYProgramServiceRevenueAmt0179178
IRS990/PYRevenuesLessExpensesAmt0570425
IRS990/PYSalariesCompEmpBnftPaidAmt055853
IRS990/PYTotalExpensesAmt0728389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02586299
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384676
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02642810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05249026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01756911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177969

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,212,613
Liabilities
$8,001,497
Net assets
$14,211,116
Revenue
$3,561,879
Expenses
$975,580
Net income
$2,586,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.8$10.8$26.1$4.03$3.06$0.97
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$9.25$23.6$9.21$2.34$6.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$9.04$16.1$3.20$3.45$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$9.14$16.2$2.23$2.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$10.9$19.0$2.23$1.58$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$9.51$16.1$1.77$1.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$9.77$16.6$1.90$1.18$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$9.94$16.0$2.66$1.59$1.07
2017Summary only. Only limited summary data is available for this year.$24.7$9.70$15.0$1.46$1.12$0.34
2016Detailed filing. Detailed filing data is available for this year.$22.2$8.00$14.2$3.56$0.98$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.1$7.89$12.2$1.30$0.73$0.57
2014Summary only. Only limited summary data is available for this year.$19.8$7.75$12.0$1.25$0.84$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$6.98$10.5$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.46$9.66$1.09