Civic Intelligence

Nv Family Practice Residency Program Inc Accounting Office C/O Jim Parcells

990 • Fiscal year 2013 • EIN 88-0190091

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileN/A

View Organization Page

4000 E Charleston Ste B-230 NoB-23089104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,178,773

Flat from 2013

Net Assets

Flat

$11,944,891

Flat from 2013

Liabilities

Flat

$2,233,882

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$20,554,506

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,556,262Liabilities 2010: $1,778,337Net Assets 2010: $10,777,9252010Assets 2011: $12,552,565Liabilities 2011: $1,916,069Net Assets 2011: $10,636,4962011Assets 2012: $13,336,785Liabilities 2012: $2,200,420Net Assets 2012: $11,136,3652012Assets 2013: $14,178,773Liabilities 2013: $2,233,882Net Assets 2013: $11,944,8912013Assets 2013: $14,178,773Liabilities 2013: $2,233,882Net Assets 2013: $11,944,8912013Assets 2014: $15,249,000Liabilities 2014: $4,479,476Net Assets 2014: $10,769,5242014Assets 2015: $13,909,030Liabilities 2015: $4,152,480Net Assets 2015: $9,756,5502015Assets 2016: $6,591,250Liabilities 2016: $4,899,206Net Assets 2016: $1,692,0442016Assets 2017: $5,385,280Liabilities 2017: $2,701,054Net Assets 2017: $2,684,2262017Assets 2018: $1,856,168Liabilities 2018: $332,308Net Assets 2018: $1,523,8602018Assets 2019: $1,565,415Liabilities 2019: $50,883Net Assets 2019: $1,514,5322019Assets 2020: $1,377,637Liabilities 2020: $0Net Assets 2020: $1,377,6372020Assets 2021: $1,466,594Liabilities 2021: $0Net Assets 2021: $1,466,5942021Assets 2022: $217,484Liabilities 2022: $0Net Assets 2022: $217,4842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$14,178,773
Liabilities$2,233,882
Net Assets$11,944,891
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,330,2522010Expenses 2011: $21,945,3992011Expenses 2012: $21,627,9312012Expenses 2013: $20,554,5062013Revenue 2013: $21,363,032Expenses 2013: $20,554,506Net Income 2013: $808,5262013Revenue 2014: $20,741,443Expenses 2014: $21,916,810Net Income 2014: -$1,175,3672014Revenue 2015: $20,319,617Expenses 2015: $21,332,591Net Income 2015: -$1,012,9742015Revenue 2016: $11,461,150Expenses 2016: $12,387,178Net Income 2016: -$926,0282016Revenue 2017: $13,036,665Expenses 2017: $12,127,199Net Income 2017: $909,4662017Revenue 2018: $1,818,381Expenses 2018: $3,051,126Net Income 2018: -$1,232,7452018Revenue 2019: $9,948Expenses 2019: $49,218Net Income 2019: -$39,2702019Revenue 2020: $303Expenses 2020: $145,974Net Income 2020: -$145,6712020Revenue 2021: $0Expenses 2021: $2,258Net Income 2021: -$2,2582021Expenses 2022: $1,6692022Expenses 2023: $4682023

Highlighted filing

2013

Revenue-
Expenses$20,554,506
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$21,363,032
Mission and Program Overview

Mission

Medical center to provide a residency program for the training of family physicians.

Filing and Contact Details

Filer

EIN
88-0190091
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02200420
IRS990/AccountsPayableAccruedExpenses/EOY02233882
IRS990/AccountsReceivable/BOY02300649
IRS990/AccountsReceivable/EOY01666216
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO AID IN THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL CENTER TO PROVIDE MEDICAL SERVICES TO PERSONS REQUESTING SUCH SERVICES; TO PROVIDE A CENTER FOR THE EDUCATION OF RESIDENTS, STUDENTS AND PRACTICING PHYSICIANS; TO PROVIDE A FAMILY MEDICINE RESIDENCY PROGRAM FOR THE TRAINING OF FAMILY PHYSICIANS.
IRS990/AddressPrincipalOfficerUS/AddressLine104000 E CHARLESTON BLVD SUITE 230
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089104
IRS990/Advertising/ManagementAndGeneral0683
IRS990/Advertising/ProgramServices0455
IRS990/Advertising/Total01138
IRS990/AllOtherExpenses/ManagementAndGeneral0295956
IRS990/AllOtherExpenses/ProgramServices0166203
IRS990/AllOtherExpenses/Total0462159
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03414647
IRS990/CashNonInterestBearing/EOY04413417
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0362366
IRS990/CompCurrentOfficersDirectors/Total0362366
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104000 E CHARLESTON BLVD SUITE 230
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114000 E CHARLESTON BLVD SUITE 230
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124000 E CHARLESTON BLVD SUITE 230
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134000 E CHARLESTON BLVD SUITE 230
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141589 JORDAN POINT DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LAS VEGAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LAS VEGAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LAS VEGAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LAS VEGAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SANDY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4UT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode089104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode189104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode289104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode389104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode484092
IRS990/ContractorCompensation/Compensation0180648
IRS990/ContractorCompensation/Compensation1149438
IRS990/ContractorCompensation/Compensation2123844
IRS990/ContractorCompensation/Compensation3102795
IRS990/ContractorCompensation/Compensation4101430
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT PHYSICIAN
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACT PHYSICIAN
IRS990/ContractorCompensation/DescriptionOfServices2CONTRACT PHYSICIAN
IRS990/ContractorCompensation/DescriptionOfServices3CONTRACT PHYSICIAN
IRS990/ContractorCompensation/DescriptionOfServices4CONTRACT PHYSICIAN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PL HANSON COUNSELING INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0LESLIE HOWELL DO
IRS990/ContractorCompensation/NameOfContractor/NamePerson1EVA K WANG
IRS990/ContractorCompensation/NameOfContractor/NamePerson2JOSEPH A KITHAS MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson3RICHARD BRALLIAR
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral089755
IRS990/DepreciationDepletion/ProgramServices048329
IRS990/DepreciationDepletion/Total0138084
IRS990/DescribedIn501C301
IRS990/Description0MEDICAL AND PSYCHIATRIC CENTER SERVED 23,527 STUDENT HEALTH PATIENTS AND APPROXIMATELY 2,916 MENTAL HEALTH PATIENTS. THERE WERE 136,758 TOTAL PATIENT ENCOUNTERS AT THE PSYCHIATRIC CENTER. MEDICAL CENTER PROVIDED 1,500 STUDENTS AND FACULTY WITH FREE FLU SHOTS. THERE WERE 472 FREE STD TESTING AND 493 NUTRITIONAL CONSELING VISITS. CAMPUS PHARMACY FILLED 68,115 PRESCRIPTIONS. 2 MEDICAL STUDENTS, 2 RESIDENTS AND 3 FELLOWS RECEIVED TRAINING DURING THE 2012/2013 FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense017665143
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049661
IRS990/FeesForServicesAccounting/ProgramServices02614
IRS990/FeesForServicesAccounting/Total052275
IRS990/FeesForServicesOther/ManagementAndGeneral056335
IRS990/FeesForServicesOther/ProgramServices01070356
IRS990/FeesForServicesOther/Total01126691
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JAMES R PARCELLS
IRS990/Form990PartVIISectionA/NamePerson1CHERYL HUG-ENGLISH MD
IRS990/Form990PartVIISectionA/NamePerson2JULEE DANGLE-DEMELLO
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL A HOWIE
IRS990/Form990PartVIISectionA/NamePerson4KAREN THORP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation01491
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation25693
IRS990/Form990PartVIISectionA/OtherCompensation311685
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0135777
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization271097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3135777
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts021363032
IRS990/GrossRents/Real0137056
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08520
IRS990/Insurance/ProgramServices034082
IRS990/Insurance/Total042602
IRS990/InventoriesForSaleOrUse/BOY0257293
IRS990/InventoriesForSaleOrUse/EOY0323568
IRS990/InvestmentIncomeCurrentYear0481355
IRS990/InvestmentIncome/ExclusionAmount0481355
IRS990/InvestmentIncomePriorYear0102404
IRS990/InvestmentIncome/TotalRevenueColumn0481355
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01563578
IRS990/LandBuildingsEquipmentBasis02230206
IRS990/LandBuildingsEquipmentBasisNet/BOY0804713
IRS990/LandBuildingsEquipmentBasisNet/EOY0666628
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A) TO AID IN THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL CENTER AND TO PROVIDE MEDICAL SERVICES AT THE SAID CENTER TO PERSONS REQUESTING SAID MEDICAL SERVICES TO PROVIDE EQUIPMENT, FACILITIES, AND STAFF TO BE EMPLOYED BY THE NEVADA FAMILY PRACTICE RESIDENCY PROGRAM;B) TO PROVIDE A CENTER FOR THE EDUCATION OF RESIDENTS, STUDENTS AND PRACTICING PHYSICIANSC) TO PROVIDE A FAMILY MEDICINE AND PSYCHIATRIC RESIDENCY PROGRAM FOR THE TRAINING OF FAMILY PHYSICIANS, PSYCHIATRISTS, SOCIAL WORKERS AND NURSES. D) TO PROVIDE MEDICAL RESEARCH IN THE HEALTH CARE DELIVERY, RURAL HEALTH, AND OTHER SPECIAL RESEARCH RELATIVE TO FAMILY PRACTICE, COMMUNITY HEALTH, AND PSYCHIATRY.E) TO PROVIDE CONTINUING MEDICAL EDUCATION TO COMMUNITY PHYSICIANS IN THE STATE OF NEVADA.F) TO PROVIDE A FAMILY MEDICINE AND PSYCHIATRY CLERKSHIP PROGRAMS, FELLOWSHIP PROGRAMS AND OTHER RELATED FAMILY MEDICINE TRAINING FOR MEDICAL STUDENTS AT THE UNIVERSITY OF NEVADA SCHOOL OF MEDICINE;
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JIM PARCELLS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY011136365
IRS990/NetAssetsOrFundBalancesEOY011944891
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0137056
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0137056
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096065
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0325156
IRS990/Occupancy/ProgramServices0603860
IRS990/Occupancy/Total0929016
IRS990/OfficeExpenses/ManagementAndGeneral0194
IRS990/OfficeExpenses/Total0194
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02563069
IRS990/OtherAssetsTotal/EOY02642521
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0157221
IRS990/OtherEmployeeBenefits/ProgramServices0890919
IRS990/OtherEmployeeBenefits/Total01048140
IRS990/OtherExpensePriorYear011166844
IRS990/OtherExpensesCurrentYear09535788
IRS990/OtherExpenses/Description0PHARMACY SUPPLIES
IRS990/OtherExpenses/Description1DEAN'S TAX
IRS990/OtherExpenses/Description2SUPPORTED LIVING ARRANG
IRS990/OtherExpenses/Description3TELEPHONE/INTERNET
IRS990/OtherExpenses/ManagementAndGeneral032362
IRS990/OtherExpenses/ProgramServices05699226
IRS990/OtherExpenses/ProgramServices1574938
IRS990/OtherExpenses/ProgramServices2201815
IRS990/OtherExpenses/ProgramServices375511
IRS990/OtherExpenses/Total05699226
IRS990/OtherExpenses/Total1574938
IRS990/OtherExpenses/Total2201815
IRS990/OtherExpenses/Total3107873
IRS990/OtherRevenueCurrentYear0137056
IRS990/OtherRevenuePriorYear0165930
IRS990/OtherSalariesAndWages/ManagementAndGeneral01347438
IRS990/OtherSalariesAndWages/ProgramServices07635480
IRS990/OtherSalariesAndWages/Total08982918
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral093794
IRS990/PayrollTaxes/ProgramServices0531500
IRS990/PayrollTaxes/Total0625294
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012412
IRS990/PrepaidExpensesDeferredCharges/EOY015799
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY020744621
IRS990/ProgramServiceRevenue/Description0MEDICAL SERVICES
IRS990/ProgramServiceRevenuePriorYear021859466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020744621
IRS990/ProgramServiceRevenue/TotalRevenueColumn020744621
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0808526
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0137056
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue020881677
IRS990/RevenuesLessExpensesCY0808526
IRS990/RevenuesLessExpensesPriorYear0499869
IRS990/SalariesEtcCurrentYear011018718
IRS990/SalariesEtcPriorYear010461087
IRS990/SavingsAndTempCashInvestments/BOY03984002
IRS990/SavingsAndTempCashInvestments/EOY04450624
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0481355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0102404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025877
IRS990ScheduleA/GrossInvestmentIncome509/Total0648616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020881677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022025396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021769357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022487931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021779006
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0108943367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0481355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0102404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025877
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0648616
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportTotal5090108946367
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020881677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022025396
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021769357
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022489931
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021780006
IRS990ScheduleA/Total509/Total0108946367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021363032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022127800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021803970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022494298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021805883
IRS990ScheduleA/TotalSupportTotal/Total0109594983
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0262330
IRS990ScheduleD/Buildings/Depreciation0540859
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0803189
IRS990ScheduleD/Equipment/BookValue0281122
IRS990ScheduleD/Equipment/Depreciation0731921
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01013043
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt014733
IRS990ScheduleD/ExpensesSubtotal020539773
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MSAN, MSAS AND NFPRP ARE NOT-FOR-PROFIT CORPORATIONS AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MANAGEMENT BELIEVES THERE ARE NO AMOUNTS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET INVESTMENT INCOME 14,733.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NET INVESTMENT INCOME 14,733.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0123176
IRS990ScheduleD/LeaseholdImprovements/Depreciation0290798
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0413974
IRS990ScheduleD/OtherAssets/BookValue02605082
IRS990ScheduleD/OtherAssets/BookValue137439
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherAssets/Description1RENT DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncluded014733
IRS990ScheduleD/OtherRevenuesNotIncluded014733
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt014733
IRS990ScheduleD/RevenueSubtotal021348299
IRS990ScheduleD/TotalBookValueOtherAssets02642521
IRS990ScheduleD/TotalExpensesPerForm990020554506
IRS990ScheduleD/TotalOfBookValueLandBuildings0666628
IRS990ScheduleD/TotalRevenuePerForm990021363032
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020539773
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt021348299
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE BOARD OF REGENTS OF THE UNIVERSITY OF NEVADA BECOMES A MEMBER OF THE CORPORATION UPON BEING ELECTED TO AND QUALIFYING FOR OFFICE AS A MEMBER OF THE BOARD OF REGENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL MEETING OF THE MEMBERS IS HELD FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETE BOARD OF TRUSTEES DOES NOT SEE 990 BEFORE IT IS FILED; IT IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT,THE BOARD DOES REVIEW MONTHLY FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4SALARIES ARE REVIEWED ANNUALLY BY HUMAN RESOURCES DEPARTMENT AND COMPARED TO MARKET ANALYSIS DATA. COMPENSATION IS ADJUSTED ACCORDING TO MARKET AND THE BUDGETARY CAPABILITIES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10401 W SECOND ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11SCHOOL OF MEDICINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122040 W CHARLESTON BLVD SUITE 400
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131664 N VIRGINIA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RENO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1RENO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LAS VEGAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3RENO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode089503
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode189577
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode289102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode389503
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0880387136
IRS990ScheduleR/Form990ScheduleRPartII/EIN1860881749
IRS990ScheduleR/Form990ScheduleRPartII/EIN2880330858
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3N/A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,178,773
Liabilities
$2,233,882
Net assets
$11,944,891
Revenue
-
Expenses
$20,554,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$0.01$0.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.33$1.52$1.82$3.05$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.70$2.68$13.0$12.1$0.91
2016Detailed filing. Detailed filing data is available for this year.$6.59$4.90$1.69$11.5$12.4$0.93
2015Summary only. Only limited summary data is available for this year.$13.9$4.15$9.76$20.3$21.3$1.01
2014Detailed filing. Detailed filing data is available for this year.$15.2$4.48$10.8$20.7$21.9$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.23$11.9$20.6
2013Summary only. Only limited summary data is available for this year.$14.2$2.23$11.9$21.4$20.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.20$11.1$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.92$10.6$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.78$10.8$21.3