Civic Intelligence

Western Nevada College Foundation

990 • Fiscal year 2018 • EIN 88-0283783

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.WNC.EDU/FOUNDATION
2201 West College ParkwayCarson City, NV 89703

(775) 445-3240

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,439

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,468,663

Down $1,133,999 (-25%) from 2017

Net Assets

Down

$116,245

Down $4,486,417 (-97%) from 2017

Liabilities

Up

$3,352,418

Up $3,352,418 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$1,785,471

Down $182,740 (-9.3%) from 2017

Expenses

Up

$1,744,412

Up $1,352,727 (+345%) from 2017

Net Income

Down

$41,059

Down $1,535,467 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,714,357Liabilities 2011: $0Net Assets 2011: $2,714,3572011Assets 2012: $2,843,145Liabilities 2012: $0Net Assets 2012: $2,843,1452012Assets 2013: $2,952,128Liabilities 2013: $0Net Assets 2013: $2,952,1282013Assets 2014: $3,186,481Liabilities 2014: $0Net Assets 2014: $3,186,4812014Assets 2015: $3,019,868Liabilities 2015: $0Net Assets 2015: $3,019,8682015Assets 2016: $2,916,805Liabilities 2016: $0Net Assets 2016: $2,916,8052016Assets 2017: $4,602,662Liabilities 2017: $0Net Assets 2017: $4,602,6622017Assets 2018: $3,468,663Liabilities 2018: $3,352,418Net Assets 2018: $116,2452018Assets 2019: $5,201,501Liabilities 2019: $5,051,330Net Assets 2019: $150,1712019Assets 2020: $4,545,499Liabilities 2020: $4,317,113Net Assets 2020: $228,3862020Assets 2021: $6,717,419Liabilities 2021: $6,290,541Net Assets 2021: $426,8782021Assets 2022: $5,436,708Liabilities 2022: $5,124,908Net Assets 2022: $311,8002022Assets 2023: $7,632,430Liabilities 2023: $7,213,761Net Assets 2023: $418,6692023Assets 2024: $9,524,908Liabilities 2024: $8,903,645Net Assets 2024: $621,2632024Assets 2025: $10,779,673Liabilities 2025: $9,919,426Net Assets 2025: $860,2472025

Highlighted filing

2018

Assets$3,468,663
Liabilities$3,352,418
Net Assets$116,245
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $791,1162011Expenses 2012: $542,9382012Expenses 2013: $572,0302013Revenue 2014: $634,597Expenses 2014: $539,636Net Income 2014: $94,9612014Revenue 2015: $601,380Expenses 2015: $725,895Net Income 2015: -$124,5152015Revenue 2016: $459,300Expenses 2016: $509,795Net Income 2016: -$50,4952016Revenue 2017: $1,968,211Expenses 2017: $391,685Net Income 2017: $1,576,5262017Revenue 2018: $1,785,471Expenses 2018: $1,744,412Net Income 2018: $41,0592018Revenue 2019: $999,892Expenses 2019: $982,941Net Income 2019: $16,9512019Revenue 2020: $2,020,200Expenses 2020: $1,925,369Net Income 2020: $94,8312020Revenue 2021: $1,337,584Expenses 2021: $1,139,092Net Income 2021: $198,4922021Revenue 2022: $1,870,765Expenses 2022: $1,885,308Net Income 2022: -$14,5432022Revenue 2023: $1,354,178Expenses 2023: $1,263,178Net Income 2023: $91,0002023Revenue 2024: $1,641,927Expenses 2024: $1,516,269Net Income 2024: $125,6582024Revenue 2025: $1,441,962Expenses 2025: $1,370,181Net Income 2025: $71,7812025

Highlighted filing

2018

Revenue$1,785,471
Expenses$1,744,412
Net Income$41,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,854,163
Mission and Program Overview

Mission

Capital and expense fundrasing for western nevada college to support the strategic and tactical planning.

Capital fundraising for western nevada college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,972,753$3,294,307▲ $321,554
Savings and Temporary Cash Investments$1,564,425--
Cash and Non-Interest-Bearing Accounts$50,729$164,201▲ $113,472
Pledges and Grants Receivable$9,929$6,185▼ $3,744
Accounts Receivable$4,826$3,970▼ $856
Total Assets$4,602,662$3,468,663▼ $1,133,999
Liabilities
Deferred Revenue-$3,352,418-
Total Liabilities$0$3,352,418▲ $3,352,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,547,107--
Unrestricted Net Assets$55,555$116,245▲ $60,690
Total Net Assets Fund Balance$4,602,662$116,245▼ $4,486,417
Total Liabilities and Net Assets / Fund Balance$4,602,662$3,468,663▼ $1,133,999
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Niki GladysFoundation DFT$112,439$112,439

Board Members and Trustees

NameTitle
Carol McintoshChair
Amy ClemensPast Chair
Jamie De VegaVice Chair
BARBARA D' ANNEOBoard Member
Darcy HoughtonBoard Member
Jeff BriggerBoard Member
Kathy Huber-halbardierBoard Member
Kerstin PlemelBoard Member
Larry GoodnightBoard Member
Laura CarrionBoard Member
Lisa GranahanBoard Member
Michelle KettenBoard Member
Robert RamsdellBoard Member
Rochelle TisdaleBoard Member
Ronele DotsonBoard Member
Tara AltoBoard Member
Tonya ChampaBoard Member
Sean DavisonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,343
Program Service Revenue
$15,736
Investment Income
$18,802
Other Revenue
$-410
All Other Contributions
$1,707,057
Change in Net Assets
$41,059

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 Table3$100,272Fair Market Value (FMV)
Total Noncash Contributions3$100,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,451
Revenue Not Reported on Financial Statements
$20
Revenue Not Reported on Form 990
$239,872
Total Revenue per Audited Statements
$2,025,323
Total Revenue per Form 990
$1,785,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,684,800
Other Expenses$34,612
Salaries, Compensation, and Employee Benefits$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,684,800--$1,684,800
Other Salaries and Wages-$25,000-$25,000
Advertising-$14,108-$14,108
Fees for Services Accounting-$11,977-$11,977
Office Expenses-$6,667-$6,667
Insurance-$1,840-$1,840
Fees for Service Investment Mgmnt Fees-$20-$20
Total Functional Expenses$1,684,800$59,612$0$1,744,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,264
Total Expenses per Form 990$1,744,412
Expenses per Audited Statements$1,744,392
Expenses Not Reported on Form 990$239,872
Expenses Not Reported on Financial Statements$20
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Nevada CollegeCarson City, NV501c3Capital Investment$1,355,731
Western Nevada CollegeCarson City, NV501c3Scholarships$214,709
Western Nevada CollegeCarson City, NV501c3Education/service$47,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,692
Fundraising Gross Income$68,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,119$31,514$4,486$27,028
Reach for the S$49,938$29,188$7,316$21,872
Total Events$112,568$68,282$68,692$-410
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by certified public accountant and reconciled to audited or reviewed financial statements. Members of governance review and approve form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation is performed by western nevada college annually.”

Form 990, Page 6, Part VI, Line 19

“Certain documents can be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Western Nevada College Foundation
EIN
88-0283783
Phone
7754453240
Address
2201 WEST COLLEGE PARKWAY, CARSON CITY, NV 89703

Signing Officer

Name
Sean Davison
Title
Secretary/treasurer
Phone
7754453240
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Davison
Formed
1992
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 68,692 fundraising expenses -68,692 effective july 1, 2017 the foundation changed its accounting policy to measure unexpended contributions. Previously, the foundation recognized donor restricted contributions as revenue when received before the expiration of the restriction. The change in policy has been made because it is management's opinion recognizing donor restricted contributions when expended more accurately matches the foundations revenue and expense from donor restricted contributions.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue 68,692”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 68,692”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044286
IRS990/FundraisingDirectExpensesAmt068692
IRS990/FundraisingGrossIncomeAmt068282
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0329069
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01684800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01684800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01854163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01840
IRS990/InsuranceGrp/TotalAmt01840
IRS990/InvestmentIncomeGrp/ExclusionAmt018802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02972753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03294307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAPITAL AND EXPENSE FUNDRASING FOR WESTERN NEVADA COLLEGE TO SUPPORT THE STRATEGIC AND TACTICAL PLANNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04602662
IRS990/NetAssetsOrFundBalancesEOYAmt0116245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-410
IRS990/NoncashContributionsAmt0100272
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06667
IRS990/OfficeExpensesGrp/TotalAmt06667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN DAVISON
IRS990/PriorPeriodAdjustmentsAmt0-4527476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015736
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDING FOR WESTERN NEVADA COLLEGE CAPITAL INVESTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01355731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01355731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01898837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0365434
IRS990/PYInvestmentIncomeAmt075711
IRS990/PYOtherExpensesAmt026251
IRS990/PYOtherRevenueAmt0-6337
IRS990/PYRevenuesLessExpensesAmt01576526
IRS990/PYTotalExpensesAmt0391685
IRS990/PYTotalRevenueAmt01968211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041059
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01564425
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01751343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03596153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084018
IRS990ScheduleA/PublicSupportCY170Pct00.88590
IRS990ScheduleA/PublicSupportPY170Pct00.81590
IRS990ScheduleA/PublicSupportTotal170Amt03511132
IRS990ScheduleA/SubstantialContributorsTotAmt085021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01751343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03596153
IRS990ScheduleA/TotalSupportAmt03963280
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0171180
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171180
IRS990ScheduleD/ExpensesNotReportedAmt0239872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020
IRS990ScheduleD/ExpensesSubtotalAmt01744392
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020
IRS990ScheduleD/OtherExpensesIncludedAmt068692
IRS990ScheduleD/OtherRevenueAmt068692
IRS990ScheduleD/RevenueNotReportedAmt0239872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020
IRS990ScheduleD/RevenueSubtotalAmt01785451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 68,692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 68,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01744412
IRS990ScheduleD/TotalRevenuePerForm990Amt01785471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984264
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03306
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REACH FOR THE S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt017931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01411
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt047164
IRS990ScheduleI/RecipientTable/CashGrantAmt1214709
IRS990ScheduleI/RecipientTable/CashGrantAmt21355731
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt067196
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL INVESTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN NEVADA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTERN NEVADA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WESTERN NEVADA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0886000024

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,663
Liabilities
$3,352,418
Net assets
$116,245
Revenue
$1,785,471
Expenses
$1,744,412
Net income
$41,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$9.92$0.86$1.44$1.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$9.52$8.90$0.62$1.64$1.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.63$7.21$0.42$1.35$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.44$5.12$0.31$1.87$1.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.72$6.29$0.43$1.34$1.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.55$4.32$0.23$2.02$1.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.20$5.05$0.15$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.35$0.12$1.79$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.97$0.39$1.58
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.60$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.63$0.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.79