Civic Intelligence

Cheyenne Health & Wellness Center

990 • Fiscal year 2014 • EIN 87-0718984

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A

View Organization Page

2508 East Fox Farm Road 1-1a No1-1a82007

(307) 635-3618

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,653

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$1,208,317

Flat from 2014

Net Assets

Flat

$876,311

Flat from 2014

Liabilities

Flat

$332,006

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Flat

$3,551,758

Flat from 2014

Expenses

Flat

$3,896,787

Flat from 2014

Net Income

Flat

-$345,029

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $850,998Liabilities 2011: $235,762Net Assets 2011: $615,2362011Assets 2012: $1,045,129Liabilities 2012: $220,252Net Assets 2012: $824,8772012Assets 2013: $1,407,360Liabilities 2013: $186,020Net Assets 2013: $1,221,3402013Assets 2014: $1,208,317Liabilities 2014: $332,006Net Assets 2014: $876,3112014Assets 2014: $1,208,317Liabilities 2014: $332,006Net Assets 2014: $876,3112014Assets 2015: $814,376Liabilities 2015: $268,511Net Assets 2015: $545,8652015Assets 2016: $1,424,102Liabilities 2016: $251,147Net Assets 2016: $1,172,9552016Assets 2017: $2,257,903Liabilities 2017: $263,905Net Assets 2017: $1,993,9982017Assets 2018: $2,530,329Liabilities 2018: $302,729Net Assets 2018: $2,227,6002018Assets 2019: $4,037,331Liabilities 2019: $361,955Net Assets 2019: $3,675,3762019Assets 2020: $5,328,189Liabilities 2020: $446,469Net Assets 2020: $4,881,7202020Assets 2021: $5,806,264Liabilities 2021: $481,144Net Assets 2021: $5,325,1202021Assets 2022: $7,116,791Liabilities 2022: $564,205Net Assets 2022: $6,552,5862022Assets 2023: $13,524,571Liabilities 2023: $489,720Net Assets 2023: $13,034,8512023Assets 2024: $15,602,679Liabilities 2024: $2,049,101Net Assets 2024: $13,553,5782024

Highlighted filing

2014

Assets$1,208,317
Liabilities$332,006
Net Assets$876,311
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,616,7542011Expenses 2012: $3,319,8612012Expenses 2013: $3,148,2532013Revenue 2014: $3,551,758Expenses 2014: $3,896,787Net Income 2014: -$345,0292014Revenue 2014: $3,551,758Expenses 2014: $3,896,787Net Income 2014: -$345,0292014Revenue 2015: $3,273,863Expenses 2015: $3,604,585Net Income 2015: -$330,7222015Revenue 2016: $6,569,394Expenses 2016: $5,942,304Net Income 2016: $627,0902016Revenue 2017: $1,591,440Expenses 2017: $1,107,522Net Income 2017: $483,9182017Revenue 2018: $4,786,267Expenses 2018: $4,552,665Net Income 2018: $233,6022018Revenue 2019: $6,316,332Expenses 2019: $4,868,556Net Income 2019: $1,447,7762019Revenue 2020: $6,505,365Expenses 2020: $5,378,888Net Income 2020: $1,126,4772020Revenue 2021: $5,715,631Expenses 2021: $5,280,425Net Income 2021: $435,2062021Revenue 2022: $7,456,680Expenses 2022: $5,919,059Net Income 2022: $1,537,6212022Revenue 2023: $13,138,177Expenses 2023: $6,771,355Net Income 2023: $6,366,8222023Revenue 2024: $7,638,128Expenses 2024: $7,206,613Net Income 2024: $431,5152024

Highlighted filing

2014

Revenue$3,551,758
Expenses$3,896,787
Net Income-$345,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,551,758
Mission and Program Overview

Mission

To provide quality health care services to all those in need with integrity and respect in a caring environment. We serve the insured, uninsured and all those in need of primary health care services.

To provide quality health care to all those in need with integrity and respect in a caring environment. We serve the uninsured and underinsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$552,061$364,829▼ $187,232
Land, Buildings, and Equipment, Net$387,264$352,848▼ $34,416
Cash and Non-Interest-Bearing Accounts$191,197$272,111▲ $80,914
Inventories for Sale or Use$138,351$97,340▼ $41,011
Accounts Receivable$108,707$86,067▼ $22,640
Prepaid Expenses and Deferred Charges$29,780$35,122▲ $5,342
Total Assets$1,407,360$1,208,317▼ $199,043
Liabilities
Accounts Payable and Accrued Expenses$151,596$192,707▲ $41,111
Deferred Revenue$25,680$98,451▲ $72,771
Other Liabilities$8,744$40,848▲ $32,104
Total Liabilities$186,020$332,006▲ $145,986
Net Assets / Fund Balance
Unrestricted Net Assets$640,166$569,720▼ $70,446
Temporarily Rstr Net Assets$581,174$306,591▼ $274,583
Total Net Assets Fund Balance$1,221,340$876,311▼ $345,029
Total Liabilities and Net Assets / Fund Balance$1,407,360$1,208,317▼ $199,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,848$600,117$952,965
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie PrzymusInterim Executive DirectorFT$71,368$11,285$82,653
Elizabeth HoyExecutive DirectorFT$29,808-$29,808

Board Members and Trustees

NameTitle
Josh KeefeChair - Emeritus
Phyllis SherardPresident
Dallas LainVice Chair
Alfrieda GonzalesDirector
Carl SchaibleDirector
Cassandra WalkamaDirector
Gabe BarajasDirector
Patti RieslandDirector
Pj BarrettDirector
Shawn CaseyDirector
Sue SchraffenbergerDirector
Brittany WardleSecretary
Aimee DendrinosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,853
Program Service Revenue
$1,199,974
Investment Income
$636
Other Revenue
$54,295
All Other Contributions
$584,765
Change in Net Assets
$-345,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,551,758
Total Revenue per Form 990
$3,551,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,506,533
Other Expenses$1,390,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,986$512,924-$1,880,910
Other Employee Benefits$229,882$86,194-$316,076
Payroll Taxes$134,543$50,446-$184,989
Current Officers, Directors, Trustees, and Key Employees$90,927$33,631-$124,558
All Other Expenses$65,722$49,744-$115,466
Depreciation Depletion$71,321$22,715-$94,036
Other Expenses$5,232$39,854-$45,086
Fees for Services Accounting-$42,440-$42,440
Occupancy$29,022$9,243-$38,265
Travel-$19,911-$19,911
Advertising-$15,523-$15,523
Fees for Services Legal-$8,987-$8,987
Office Expenses$4,123$1,313-$5,436
Information Technology-$4,653-$4,653
Insurance-$2,778-$2,778
Interest$2,049$647-$2,696
Conferences and Meetings-$1,305-$1,305
Total Functional Expenses$2,949,577$947,210$0$3,896,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,896,787
Total Expenses per Audited Statements$3,896,787
Total Expenses per Form 990$3,896,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$40,848
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

“A copy of the 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0718984
Phone
3076353618

Signing Officer

Name
Elizabeth Hoy
Title
CEO
Phone
3076353618
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hoy
Formed
2004
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
0

Preparer

Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Per the audit report, the center is exempt from federal income taxes under section 501(c)(3)of the internal revenue code. Accordingly, no provision for income tax is necessary. The center evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of november 30, 2014 and 2013, the center had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 483 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352848
IRS990/LandBldgEquipCostOrOtherBssAmt0952965
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE INSURED, UNINSURED AND ALL THOSE IN NEED OF PRIMARY HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01221340
IRS990/NetAssetsOrFundBalancesEOYAmt0876311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09243
IRS990/OccupancyGrp/ProgramServicesAmt029022
IRS990/OccupancyGrp/TotalAmt038265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/ProgramServicesAmt04123
IRS990/OfficeExpensesGrp/TotalAmt05436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316076
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PHARMACEUTI
IRS990/OtherExpensesGrp/Desc1CONTRACT PHARMACY FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239854
IRS990/OtherExpensesGrp/ProgramServicesAmt0842776
IRS990/OtherExpensesGrp/ProgramServicesAmt162420
IRS990/OtherExpensesGrp/ProgramServicesAmt243574
IRS990/OtherExpensesGrp/ProgramServicesAmt35232
IRS990/OtherExpensesGrp/TotalAmt0873801
IRS990/OtherExpensesGrp/TotalAmt162420
IRS990/OtherExpensesGrp/TotalAmt257451
IRS990/OtherExpensesGrp/TotalAmt345086
IRS990/OtherLiabilitiesGrp/BOYAmt08744
IRS990/OtherLiabilitiesGrp/EOYAmt040848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054295
IRS990/OtherRevenueTotalAmt054295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134543
IRS990/PayrollTaxesGrp/TotalAmt0184989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035122
IRS990/PrincipalOfficerNm0ELIZABETH HOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES INCOM
IRS990/ProgramServiceRevenueGrp/Desc1340B CONTRACT PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02556600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt01200836
IRS990/PYOtherRevenueAmt054401
IRS990/PYProgramServiceRevenueAmt0933488
IRS990/PYRevenuesLessExpensesAmt0396463
IRS990/PYSalariesCompEmpBnftPaidAmt01947417
IRS990/PYTotalExpensesAmt03148253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03544716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-345029
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01254269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02296853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02556600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02782934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01667482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011005251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03970334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt011005251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02296853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02556600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02782934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011005251
IRS990ScheduleA/TotalSupportAmt011188336
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03896787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03551758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER THE AUDIT REPORT, THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF NOVEMBER 30, 2014 AND 2013, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352848
IRS990ScheduleD/TotalExpensesPerForm990Amt03896787
IRS990ScheduleD/TotalLiabilityAmt040848
IRS990ScheduleD/TotalRevenuePerForm990Amt03551758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03551758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03896787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,317
Liabilities
$332,006
Net assets
$876,311
Revenue
$3,551,758
Expenses
$3,896,787
Net income
-$345,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.05$13.6$7.64$7.21$0.43
2023Summary only. Only limited summary data is available for this year.$13.5$0.49$13.0$13.1$6.77$6.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.56$6.55$7.46$5.92$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.48$5.33$5.72$5.28$0.44
2020Summary only. Only limited summary data is available for this year.$5.33$0.45$4.88$6.51$5.38$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.36$3.68$6.32$4.87$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.30$2.23$4.79$4.55$0.23
2017Summary only. Only limited summary data is available for this year.$2.26$0.26$1.99$1.59$1.11$0.48
2016Summary only. Only limited summary data is available for this year.$1.42$0.25$1.17$6.57$5.94$0.63
2015Summary only. Only limited summary data is available for this year.$0.81$0.27$0.55$3.27$3.60$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$3.55$3.90$0.35
2014Summary only. Only limited summary data is available for this year.$1.21$0.33$0.88$3.55$3.90$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.82$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.62$2.62