Civic Intelligence

Sierra Nevada Journeys

990 • Fiscal year 2015 • EIN 01-0881587

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.SIERRANEVADAJOURNEYS.ORG
190 East Liberty StreetReno, NV 89501

(775) 355-1688

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,604

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,034,861

Up $302,513 (+41%) from 2014

Net Assets

Up

$751,161

Up $330,954 (+79%) from 2014

Liabilities

Down

$283,700

Down $28,441 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$2,581,432

Up $359,985 (+16%) from 2014

Expenses

Up

$2,250,478

Up $241,238 (+12%) from 2014

Net Income

Up

$330,954

Up $118,747 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $182,171Liabilities 2011: $83,333Net Assets 2011: $98,8382011Assets 2012: $308,764Liabilities 2012: $140,012Net Assets 2012: $168,7522012Assets 2013: $375,214Liabilities 2013: $173,714Net Assets 2013: $201,5002013Assets 2014: $732,348Liabilities 2014: $312,141Net Assets 2014: $420,2072014Assets 2015: $1,034,861Liabilities 2015: $283,700Net Assets 2015: $751,1612015Assets 2016: $1,521,070Liabilities 2016: $502,945Net Assets 2016: $1,018,1252016Assets 2017: $1,869,529Liabilities 2017: $525,542Net Assets 2017: $1,343,9872017Assets 2018: $2,817,714Liabilities 2018: $1,478,258Net Assets 2018: $1,339,4562018Assets 2019: $4,191,090Liabilities 2019: $2,841,153Net Assets 2019: $1,349,9372019Assets 2020: $7,761,431Liabilities 2020: $990,948Net Assets 2020: $6,770,4832020Assets 2021: $8,776,450Liabilities 2021: $1,687,912Net Assets 2021: $7,088,5382021Assets 2022: $8,674,582Liabilities 2022: $974,811Net Assets 2022: $7,699,7712022Assets 2023: $9,243,607Liabilities 2023: $1,025,262Net Assets 2023: $8,218,3452023Assets 2024: $9,230,168Liabilities 2024: $999,925Net Assets 2024: $8,230,2432024

Highlighted filing

2015

Assets$1,034,861
Liabilities$283,700
Net Assets$751,161
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,473,602Expenses 2011: $1,418,984Net Income 2011: $54,6182011Revenue 2012: $1,709,176Expenses 2012: $1,639,262Net Income 2012: $69,9142012Revenue 2013: $2,641,331Expenses 2013: $1,781,591Net Income 2013: $859,7402013Revenue 2014: $2,221,447Expenses 2014: $2,009,240Net Income 2014: $212,2072014Revenue 2015: $2,581,432Expenses 2015: $2,250,478Net Income 2015: $330,9542015Revenue 2016: $2,767,488Expenses 2016: $2,500,524Net Income 2016: $266,9642016Revenue 2017: $3,328,070Expenses 2017: $3,002,208Net Income 2017: $325,8622017Revenue 2018: $3,392,859Expenses 2018: $3,397,390Net Income 2018: -$4,5312018Revenue 2019: $3,599,486Expenses 2019: $3,589,005Net Income 2019: $10,4812019Revenue 2020: $7,664,344Expenses 2020: $2,243,798Net Income 2020: $5,420,5462020Revenue 2021: $3,407,184Expenses 2021: $3,260,103Net Income 2021: $147,0812021Revenue 2022: $5,005,169Expenses 2022: $4,362,556Net Income 2022: $642,6132022Revenue 2023: $5,403,584Expenses 2023: $5,051,954Net Income 2023: $351,6302023Revenue 2024: $5,149,078Expenses 2024: $5,277,067Net Income 2024: -$127,9892024

Highlighted filing

2015

Revenue$2,581,432
Expenses$2,250,478
Net Income$330,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,581,432
Mission and Program Overview

Mission

Our mission is to deliver innovative outdoor science based education programs for youth to develop critical thinking skills and to inspire natural resource stewardship.

Sierra nevada journeys delivers innovative outdoor science based educational programs for youth to develop critical thinking skills and to inspire natural resource stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,373$406,111▲ $200,738
Cash and Non-Interest-Bearing Accounts$261,174$342,349▲ $81,175
Accounts Receivable$160,346$152,686▼ $7,660
Pledges and Grants Receivable$45,674$62,077▲ $16,403
Land, Buildings, and Equipment, Net$36,351$48,710▲ $12,359
Prepaid Expenses and Deferred Charges$15,246$18,587▲ $3,341
Inventories for Sale or Use$5,584$4,341▼ $1,243
Total Assets$732,348$1,034,861▲ $302,513
Other Assets Total$2,600--
Liabilities
Deferred Revenue$225,078$171,181▼ $53,897
Accounts Payable and Accrued Expenses$87,063$112,519▲ $25,456
Total Liabilities$312,141$283,700▼ $28,441
Net Assets / Fund Balance
Unrestricted Net Assets$409,207$698,359▲ $289,152
Temporarily Rstr Net Assets$11,000$52,802▲ $41,802
Total Net Assets Fund Balance$420,207$751,161▲ $330,954
Total Liabilities and Net Assets / Fund Balance$732,348$1,034,861▲ $302,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,710$62,195$110,905
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
P Eaton DunkelbergerCEOFT$105,604$105,604
Marilynn CebeSecretaryFT$47,540$47,540

Board Members and Trustees

NameTitle
Mark BurrellChairman of the Board
Brett BruyereTrustee
Carol WhitesideTrustee
Dave GordonTrustee
David StockmanTrustee
Gail PfrommerTrustee
Robert PetersenTrustee
Ward HendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,278
Program Service Revenue
$1,398,990
Investment Income
$858
Other Revenue
$12,306
All Other Contributions
$1,087,423
Change in Net Assets
$330,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,581,432
Total Revenue per Form 990
$2,581,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,892
Other Expenses$766,586
Total Fundraising Expense$130,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,360$96,727$84,545$1,085,632
Occupancy$203,109$9,376$3,810$216,295
Current Officers, Directors, Trustees, and Key Employees$127,110$13,784$12,250$153,144
Other Employee Benefits$111,986$9,642$7,072$128,700
Payroll Taxes$101,296$8,723$6,397$116,416
Office Expenses$27,772$15,168$6,404$49,344
Insurance$27,456--$27,456
Depreciation Depletion$20,681--$20,681
Travel$10,751$7,074$1,232$19,057
Other Expenses$9,903$2,322$298$12,523
Advertising$256$2,225$5$2,486
Total Functional Expenses$1,917,348$203,083$130,047$2,250,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,250,478
Total Expenses per Audited Statements$2,250,478
Total Expenses per Form 990$2,250,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be submitted to the chairman of the board who will review the form, make corrections as necessary, and provide a copy to the executive committee of the board of trustees. The executive committee will make necessary changes and approve the submission of the 990 to the internal revenue service by the secretary of board prior to the filing deadline. A copy of the approved form 990 will be provided to all of the officers and trustees prior to offical filing.”

Form 990, Part VI, Section B, Line 15

“The board of trustees appointed an executive committee to evaluate the compensation package for the ceo during the initial hiring process in 2012. The committee used the "nevada nonprofit compensation study" as complied by nevada nonprofit news to benchmark competitive salaries. Annual reviews and compensation changes are conducted by the board annually. Other managment salaries are set by the ceo with board oversight, using the association fundraising professionals, american camp associations, north american association of enviromental education, and nevada nonprofit news compensation studies at benchmarks.”

Form 990, Part VI, Section C, Line 19

“The organizations conflict of interest policy and governing documents are made available to the public upon request to the ceo. Financial documents are available on the guidestar adn sierra nevada jourenys website.”

Filing and Contact Details

Filer

Filer Name
Sierra Nevada Journeys
EIN
01-0881587
Phone
7753551688
Address
190 EAST LIBERTY STREET, RENO, NV 89501

Signing Officer

Name
P Eaton Dunkelberger
Title
CEO
Phone
7753551688
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Eaton Dunkelberger
Formed
2007
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
4

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Raw XML AppendixShowing 400 of 445 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/Desc0RESIDENTIAL EDUCATION PROGRAMS AT GRIZZLY CREEK RANCH:OVERNIGHT OUTDOOR LEARNING (OOL): PRIMARILY FOCUSED ON 5TH AND 6TH GRADE STUDENTS OVERNIGHT EDUCATION PROGRAMS USE OUTDOOR, EXPERIENTIAL LEARNING TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) AND REINFORCE STATE SCIENCE STANDARDS. STUDENTS RECEIVED FULL DAYS AND EVENINGS OF HANDS-ON, ENGAGING INSTRUCTION DURING WHICH THEY OBSERVE THE ENVIRONMENT AND ECOLOGY, COLLECT AND ANALYZE SAMPLES, AND WORK COLLABORATIVELY TO SOLVE PROBLEMS. OOL PROVIDED OVER 70 SCHOOLS FROM NEVADA AND CALIFORNIA, WITH RICH EDUCATIONAL EXPERIENCES. 88% OF STUDENTS IN THE OOL PROGRAM DEMONSTRATED IMPROVEMENTS IN THE STATE SCIENCE STANDARDS. COMMUNITY PROGRAMS: OVER THE SUMMER AND WEEKENDS, SNJ FACILITATES COMMUNITY DEVELOPMENT PARTNERS' PROGRAMS FOR >3,000 CHILDREN TO INCREASE ACCESSIBILITY TO OUTDOOR LEARNING. PARTNERS RANGE ACROSS SPECIAL NEEDS, TEEN LEADERSHIP, AND OTHER COMMUNITY FOCUSED ORGANIZATIONS. EXAMPLES INCLUDE MUSCULAR DYSTROPHY ASSOCIATION, ROTARY YOUTH LEADERSHIP AWARDS, AND THE CALIFORNIA ENDOWMENT'S ALL OUR SONS AND BROTHERS AND SISTERHOOD RISING CAMPS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128700
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01770
IRS990/OtherExpensesGrp/FundraisingAmt15504
IRS990/OtherExpensesGrp/FundraisingAmt2760
IRS990/OtherExpensesGrp/FundraisingAmt3298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32322
IRS990/OtherExpensesGrp/ProgramServicesAmt0362010
IRS990/OtherExpensesGrp/ProgramServicesAmt16516
IRS990/OtherExpensesGrp/ProgramServicesAmt24142
IRS990/OtherExpensesGrp/ProgramServicesAmt39903
IRS990/OtherExpensesGrp/TotalAmt0368783
IRS990/OtherExpensesGrp/TotalAmt126985
IRS990/OtherExpensesGrp/TotalAmt222976
IRS990/OtherExpensesGrp/TotalAmt312523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05156
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05156
IRS990/OtherRevenueTotalAmt05156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101296
IRS990/PayrollTaxesGrp/TotalAmt0116416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018587
IRS990/PrincipalOfficerNm0P EATON DUNKELBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-BASED PROGRAMS IN NORTHERN CALIFORNIA AND NEVADA:CLASSROOMS UNLEASHED (CU): PRIMARILY FOCUSED ON 1ST-6TH GRADE,CU PROGRAMS BLEND RIGOROUS CLASSROOM SCIENCE EDUCATION WITH PRACTICAL APPLICATION FIELD STUDY TO BUILD STEM SKILLS AND CONTENT KNOWLEDGE. SNJ'S CREDENTIALED SCIENCE TEACHERS TEACH 4 LESSON UNITS THAT INCLUDE 1 FIELD SCIENCE EXPERIENCE. STUDENTS WORK INDIVIDUALLY AND IN GROUPS TO MAKE OBSERVATIONS, COLLECT DATA, AND RECORD CONCLUSIONS IN THEIR SCIENCE NOTEBOOKS. CURRICULUM IS DESIGNED TO STATE SCIENCE STANDARDS AND ELICITS FROM STUDENTS A HIGH LEVEL OF CURIOSITY, ENGAGEMENT, AND ENTHUSIASM FOR SCIENCE. OUTCOMES: OVER 5,000 STUDENTS PARTICIPATED IN THE CU PROGRAM IN 2014,AND OVER 90% OF THESE STUDENTS ACROSS 3RD, 4TH, AND 5TH GRADE UNITS DEMONSTRATED IMPROVED UNDERSTANDING OF STATE SCIENCE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0707012
IRS990/PYOtherRevenueAmt07980
IRS990/PYProgramServiceRevenueAmt01287113
IRS990/PYRevenuesLessExpensesAmt0212207
IRS990/PYSalariesCompEmpBnftPaidAmt01302228
IRS990/PYTotalExpensesAmt02009240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02221447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0330954
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01138261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04197627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01405111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01405111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74830
IRS990ScheduleA/PublicSupportPY170Pct00.30000
IRS990ScheduleA/PublicSupportTotal170Amt04204777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04204777
IRS990ScheduleA/TotalSupportAmt05619342
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/EquipmentGrp/BookValueAmt048710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02250478
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02581432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048710
IRS990ScheduleD/TotalExpensesPerForm990Amt02250478
IRS990ScheduleD/TotalRevenuePerForm990Amt02581432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02250478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE SUBMITTED TO THE CHAIRMAN OF THE BOARD WHO WILL REVIEW THE FORM, MAKE CORRECTIONS AS NECESSARY, AND PROVIDE A COPY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE WILL MAKE NECESSARY CHANGES AND APPROVE THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE BY THE SECRETARY OF BOARD PRIOR TO THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES PRIOR TO OFFICAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES APPOINTED AN EXECUTIVE COMMITTEE TO EVALUATE THE COMPENSATION PACKAGE FOR THE CEO DURING THE INITIAL HIRING PROCESS IN 2012. THE COMMITTEE USED THE "NEVADA NONPROFIT COMPENSATION STUDY" AS COMPLIED BY NEVADA NONPROFIT NEWS TO BENCHMARK COMPETITIVE SALARIES. ANNUAL REVIEWS AND COMPENSATION CHANGES ARE CONDUCTED BY THE BOARD ANNUALLY. OTHER MANAGMENT SALARIES ARE SET BY THE CEO WITH BOARD OVERSIGHT, USING THE ASSOCIATION FUNDRAISING PROFESSIONALS, AMERICAN CAMP ASSOCIATIONS, NORTH AMERICAN ASSOCIATION OF ENVIROMENTAL EDUCATION, AND NEVADA NONPROFIT NEWS COMPENSATION STUDIES AT BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO. FINANCIAL DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR ADN SIERRA NEVADA JOURENYS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052802
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732348
IRS990/TotalAssetsEOYAmt01034861
IRS990/TotalAssetsGrp/BOYAmt0732348
IRS990/TotalAssetsGrp/EOYAmt01034861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01169278
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917348
IRS990/TotalFunctionalExpensesGrp/TotalAmt02250478
IRS990/TotalGrossUBIAmt05156
IRS990/TotalLiabilitiesBOYAmt0312141
IRS990/TotalLiabilitiesEOYAmt0283700
IRS990/TotalLiabilitiesGrp/BOYAmt0312141
IRS990/TotalLiabilitiesGrp/EOYAmt0283700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01917348
IRS990/TotalProgramServiceRevenueAmt01398990
IRS990/TotalReportableCompFromOrgAmt0153144
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01406998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02581432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05156
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034861
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,861
Liabilities
$283,700
Net assets
$751,161
Revenue
$2,581,432
Expenses
$2,250,478
Net income
$330,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.23$1.00$8.23$5.15$5.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.03$8.22$5.40$5.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.97$7.70$5.01$4.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$8.78$1.69$7.09$3.41$3.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.99$6.77$7.66$2.24$5.42
2019Detailed filing. Detailed filing data is available for this year.$4.19$2.84$1.35$3.60$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.48$1.34$3.39$3.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.33$3.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.50$1.02$2.77$2.50$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$2.58$2.25$0.33
2014Summary only. Only limited summary data is available for this year.$0.73$0.31$0.42$2.22$2.01$0.21
2013Summary only. Only limited summary data is available for this year.$0.38$0.17$0.20$2.64$1.78$0.86
2012Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$1.71$1.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.47$1.42$0.05