Civic Intelligence

Sierra Nevada Journeys

990 • Fiscal year 2016 • EIN 01-0881587

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,364

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,521,070

Up $486,209 (+47%) from 2015

Net Assets

Up

$1,018,125

Up $266,964 (+36%) from 2015

Liabilities

Up

$502,945

Up $219,245 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$2,767,488

Up $186,056 (+7.2%) from 2015

Expenses

Up

$2,500,524

Up $250,046 (+11%) from 2015

Net Income

Down

$266,964

Down $63,990 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,521,070
Liabilities$502,945
Net Assets$1,018,125
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$2,767,488
Expenses$2,500,524
Net Income$266,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,767,488
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 education programs for youth to develop critical thinking skills and to inspire natural resource stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,111$657,571▲ $251,460
Cash and Non-Interest-Bearing Accounts$342,349$652,682▲ $310,333
Accounts Receivable$152,686$106,303▼ $46,383
Land, Buildings, and Equipment, Net$48,710$43,497▼ $5,213
Pledges and Grants Receivable$62,077$39,808▼ $22,269
Prepaid Expenses and Deferred Charges$18,587$16,203▼ $2,384
Inventories for Sale or Use$4,341$5,006▲ $665
Total Assets$1,034,861$1,521,070▲ $486,209
Liabilities
Deferred Revenue$171,181$404,230▲ $233,049
Accounts Payable and Accrued Expenses$112,519$72,266▼ $40,253
Grants Payable-$26,449-
Total Liabilities$283,700$502,945▲ $219,245
Net Assets / Fund Balance
Unrestricted Net Assets$698,359$974,970▲ $276,611
Temporarily Rstr Net Assets$52,802$43,155▼ $9,647
Total Net Assets Fund Balance$751,161$1,018,125▲ $266,964
Total Liabilities and Net Assets / Fund Balance$1,034,861$1,521,070▲ $486,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,497$83,555-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
P Eaton DunkelbergerCEOFT$111,364$111,364
Marilynn CebeSecretaryFT$49,667$49,667

Board Members and Trustees

NameTitle
Mark BurrellChairman of the Board
Carol WhitesideTrustee
Dave GordonTrustee
David StockmanTrustee
Gail AldrichTrustee
Gail PfrommerTrustee
Greg BortolinTrustee
Robert PetersenTrustee
Shane TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,554
Program Service Revenue
$1,611,890
Investment Income
$1,583
Other Revenue
$9,461
All Other Contributions
$1,051,780
Change in Net Assets
$266,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,767,488
Total Revenue per Form 990
$2,767,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,986
Other Expenses$814,538
Total Fundraising Expense$175,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,930$16,371$113,266$1,247,567
Occupancy$205,757$8,275$4,572$218,604
Current Officers, Directors, Trustees, and Key Employees$89,690$62,284$9,057$161,031
Other Employee Benefits$130,513$9,430$7,064$147,007
Payroll Taxes$115,350$5,750$9,281$130,381
Office Expenses$47,931$15,349$13,832$77,112
Travel$17,994$7,224$4,109$29,327
Insurance$29,056--$29,056
Depreciation Depletion$21,360--$21,360
Other Expenses$12,423$2,230$388$15,041
Advertising$2,810$234$491$3,535
Total Functional Expenses$2,161,538$163,652$175,334$2,500,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,500,524
Total Expenses per Audited Statements$2,500,524
Total Expenses per Form 990$2,500,524
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
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
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 11B

“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 environmental 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 and sierra nevada journeys 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
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Eaton Dunkelberger
Formed
2007
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
101
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 459 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)IS PRIMARILY FOCUSED ON 5TH AND 6TH GRADE STUDENTS. 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 SCIENCE PROBLEMS. OOL PROVIDED OVER 6,5000 STUDENTS FROM NEVADA AND CALIFORNIA, WITH LIFE CHANGING EDUCATIONAL EXPERIENCES IN 2016. 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04572
IRS990/OccupancyGrp/ManagementAndGeneralAmt08275
IRS990/OccupancyGrp/ProgramServicesAmt0205757
IRS990/OccupancyGrp/TotalAmt0218604
IRS990/OfficeExpensesGrp/FundraisingAmt013832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015349
IRS990/OfficeExpensesGrp/ProgramServicesAmt047931
IRS990/OfficeExpensesGrp/TotalAmt077112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147007
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt012224
IRS990/OtherExpensesGrp/FundraisingAmt1625
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/FundraisingAmt3388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32230
IRS990/OtherExpensesGrp/ProgramServicesAmt0347321
IRS990/OtherExpensesGrp/ProgramServicesAmt119096
IRS990/OtherExpensesGrp/ProgramServicesAmt24307
IRS990/OtherExpensesGrp/ProgramServicesAmt312423
IRS990/OtherExpensesGrp/TotalAmt0361324
IRS990/OtherExpensesGrp/TotalAmt139488
IRS990/OtherExpensesGrp/TotalAmt219691
IRS990/OtherExpensesGrp/TotalAmt315041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03101
IRS990/OtherRevenueTotalAmt03101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247567
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115350
IRS990/PayrollTaxesGrp/TotalAmt0130381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016203
IRS990/PrincipalOfficerNm0P EATON DUNKELBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611890
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-BASED PROGRAMS IN NORTHERN CALIFORNIA AND NEVADA: CLASSROOMS UNLEASHED (CU) IS PRIMARILY FOCUSED ON 1ST-6TH GRADE STUDENTS. EDUCATION PROGRAMS BLEND RIGOROUS CLASSROOM SCIENCE EDUCATION WITH PRACTICAL APPLICATION FIELD STUDY TO BUILD STEM SKILLS AND CONTENT KNOWLEDGE. SNJ'S CREDENTIALED SCIENCE TEACHERS DELIVER 4 LESSON UNITS THAT INCLUDE 1 FIELD SCIENCE EXPERIENCE. STUDENTS WORK INDEPENDENTLY AND AS GROUPS TO MAKE OBSERVATIONS, ANALYZE DATA, AND RECORD CONCLUSIONS IN THEIR SCIENCE NOTEBOOKS. CURRICULUM IS DESIGNED TO DIRECTLY ADDRESS STATE SCIENCE STANDARDS AND ELICITS FROM STUDENTS A HIGH LEVEL OF CURIOSITY, ENGAGEMENT, AND ENTHUSIASM FOR SCIENCE LEARNING. NEARLY 9,000 STUDENTS PARTICIPATED IN CU PROGRAMS IN 2016, AND OVER 90% DEMONSTRATED IMPROVEMENT IN STATE SCIENCE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0766586
IRS990/PYOtherRevenueAmt012306
IRS990/PYProgramServiceRevenueAmt01398990
IRS990/PYRevenuesLessExpensesAmt0330954
IRS990/PYSalariesCompEmpBnftPaidAmt01483892
IRS990/PYTotalExpensesAmt02250478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266964
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01494134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04713796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01637858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01405111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03042969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60720
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt04720946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04720946
IRS990ScheduleA/TotalSupportAmt07774952
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/BookValueAmt043497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02500524
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02767488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043497
IRS990ScheduleD/TotalExpensesPerForm990Amt02500524
IRS990ScheduleD/TotalRevenuePerForm990Amt02767488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02500524
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 ENVIRONMENTAL 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 AND SIERRA NEVADA JOURNEYS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt052802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043155
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01034861
IRS990/TotalAssetsEOYAmt01521070
IRS990/TotalAssetsGrp/BOYAmt01034861
IRS990/TotalAssetsGrp/EOYAmt01521070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01144554
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161538
IRS990/TotalFunctionalExpensesGrp/TotalAmt02500524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283700
IRS990/TotalLiabilitiesEOYAmt0502945
IRS990/TotalLiabilitiesGrp/BOYAmt0283700
IRS990/TotalLiabilitiesGrp/EOYAmt0502945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02161538
IRS990/TotalProgramServiceRevenueAmt01611890
IRS990/TotalReportableCompFromOrgAmt0161031
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,521,070
Liabilities
$502,945
Net assets
$1,018,125
Revenue
$2,767,488
Expenses
$2,500,524
Net income
$266,964
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