Civic Intelligence

Sierra Nevada Journeys

990 • Fiscal year 2019 • EIN 01-0881587

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.SIERRANEVADAJOURNEYS.ORG

View Organization Page

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,191,090

Up $1,373,376 (+49%) from 2018

Net Assets

Up

$1,349,937

Up $10,481 (+0.8%) from 2018

Liabilities

Up

$2,841,153

Up $1,362,895 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$3,599,486

Up $206,627 (+6.1%) from 2018

Expenses

Up

$3,589,005

Up $191,615 (+5.6%) from 2018

Net Income

Up

$10,481

Up $15,012 (+331%) from 2018

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

2019

Assets$4,191,090
Liabilities$2,841,153
Net Assets$1,349,937
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$3,599,486
Expenses$3,589,005
Net Income$10,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,623,738
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$911,204$2,194,929▲ $1,283,725
Cash and Non-Interest-Bearing Accounts$354,306$698,374▲ $344,068
Investments Other Securities$506,565$250,000▼ $256,565
Pledges and Grants Receivable$158,947$184,337▲ $25,390
Land, Buildings, and Equipment, Net$88,458$75,007▼ $13,451
Accounts Receivable$84,422$72,295▼ $12,127
Prepaid Expenses and Deferred Charges$26,718$25,497▼ $1,221
Inventories for Sale or Use$6,330$7,484▲ $1,154
Total Assets$2,817,714$4,191,090▲ $1,373,376
Other Assets Total$680,764$683,167▲ $2,403
Liabilities
Other Liabilities$962,485$2,207,489▲ $1,245,004
Deferred Revenue$402,422$380,451▼ $21,971
Grants Payable-$146,230-
Accounts Payable and Accrued Expenses$113,351$106,983▼ $6,368
Total Liabilities$1,478,258$2,841,153▲ $1,362,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,456$1,349,937▲ $10,481
Total Net Assets Fund Balance$1,339,456$1,349,937▲ $10,481
Total Liabilities and Net Assets / Fund Balance$2,817,714$4,191,090▲ $1,373,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,264$80,221$125,485
Equipment$29,743$63,126$92,869
Other Assets Org$683,167--
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
P Eaton DunkelbergerCEOFT$137,500$137,500

Board Members and Trustees

NameTitle
Shane TuckerChairman of the Board
Gail AldrichVice Chairman
Bowen CardozaTrustee
Carol WhitesideTrustee
David GordonTrustee
Gail PfrommerTrustee
Mariluz GarciaTrustee
Regina Stanback StroudTrustee
Robert PetersenTrustee
Dan KlaichSecretary
Greg BortolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,526
Program Service Revenue
$2,033,786
Investment Income
$30,377
Other Revenue
$2,797
All Other Contributions
$1,303,331
Change in Net Assets
$10,481

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 Table2$17,782Fair Market Value
Other Non Cash Contri Table1$13,704Fair Market Value
Other Non Cash Contri Table1$3,420Fair Market Value
Other Non Cash Contri Table1$296Fair Market Value
Total Noncash Contributions5$35,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,599,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,599,486
Total Revenue per Form 990
$3,599,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,648
Other Expenses$1,162,777
Total Fundraising Expense$516,899
Professional Fundraising Fees$104,580
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,617$78,634$244,501$1,843,752
Occupancy$310,947$4,786$5,269$321,002
Payroll Taxes$146,793$9,548$25,120$181,461
Other Employee Benefits$127,148$9,536$22,251$158,935
Current Officers, Directors, Trustees, and Key Employees$82,500$41,250$13,750$137,500
Office Expenses$98,518$203$24,604$123,325
Fees for Services Professional Fundraising--$104,580$104,580
Insurance$59,096$13,397-$72,493
Advertising$7,538$843$55,841$64,222
Depreciation Depletion$25,818--$25,818
Fees for Services Other$17,814$3,476$2,517$23,807
Travel$9,241$1,871$8,463$19,575
Fees for Services Accounting$9,340$3,281-$12,621
Fees for Services Legal$7,775$2,732-$10,507
Other Expenses$6,888$1,990$1,530$10,408
Total Functional Expenses$2,897,545$174,561$516,899$3,589,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,589,005
Total Expenses per Audited Statements$3,589,005
Total Expenses per Form 990$3,589,005
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$104,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,207,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Eaton Dunkelberger
Formed
2007
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
5

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
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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/ActivityOrMissionDesc0SIERRA NEVADA JOURNEYS DELIVERS INNOVATIVE OUTDOOR SCIENCE BASED EDUCATION PROGRAMS FOR YOUTH TO DEVELOP CRITICAL THINKING SKILLS AND TO INSPIRE NATURAL RESOURCE STEWARDSHIP.
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IRS990/Desc0RESIDENTIAL EDUCATION PROGRAMS AT GRIZZLY CREEK RANCH: SIERRA NEVADAJOURNEYS SERVED 7,751 YOUTH IN 2019 AT OUR GRIZZLY CREEK RANCH CAMP.5TH AND 6TH GRADERS THROUGHOUT THE SCHOOL YEAR PARTICIPATE IN OVERNIGHTOUTDOOR LEARNING (OOL). THESE EDUCATION PROGRAMS USE OUTDOOR,EXPERIENTIAL LEARNING TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING ANDMATH (STEM), AND SOCIAL EMOTIONAL LEARNING COMPETENCIES. 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. 90% OF STUDENTS IN THE OOL PROGRAM DEMONSTRATED IMPROVEMENTS IN THE STATE SCIENCE STANDARDS.COMMUNITY PROGRAMS: OVER EVENINGS, SUMMERS AND WEEKENDS, SNJ FACILITATES COMMUNITY DEVELOPMENT PARTNERS' PROGRAMS FOR 10,000 CHILDREN TO INCREASE ACCESSIBILITY TO OUTDOOR AND STEM LEARNING. PARTNERS RANGE ACROSS ELEMENTARY SCHOOL FAMILY SCIENCE NIGHTS, CAMPS FOR CHILDREN WITH SPECIAL NEEDS, TEEN LEADERSHIP CAMPS, AND OTHER COMMUNITY FOCUSED ORGANIZATIONS. EXAMPLES INCLUDE THE 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/ProgSrvcAccomActy2Grp/Desc0CLASSROOMS UNLEASHED (CU) IS FOCUSED ON 1ST-6TH GRADE STUDENTS INNORTHERN CALIFORNIA AND NEVADA. CU PROGRAMS BLEND RIGOROUS CLASSROOMSCIENCE EDUCATION WITH PRACTICAL APPLICATION FIELD STUDY TO BUILD STEMSKILLS AND CONTENT KNOWLEDGE. SNJ'S CREDENTIALED SCIENCE TEACHERSDELIVER 4 LESSON UNITS THAT INCLUDE 1 FIELD SCIENCE EXPERIENCE.STUDENTS WORK INDEPENDENTLY AND AS GROUPS TO MAKE OBSERVATIONS, ANALYZEDATA, AND RECORD CONCLUSIONS IN THEIR SCIENCE NOTEBOOKS. CURRICULUM ISDESIGNED TO DIRECTLY ADDRESS STATE SCIENCE STANDARDS AND ELICITS FROMSTUDENTS A HIGH LEVEL OF CURIOSITY, ENGAGEMENT, AND ENTHUSIASM FORSCIENCE LEARNING. 13,097 STUDENTS PARTICIPATED IN CU PROGRAMS IN 2019,AND OVER 90% DEMONSTRATED IMPROVEMENT IN STATE SCIENCE STANDARDS.
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN PLANNING AND ANALYSIS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191,090
Liabilities
$2,841,153
Net assets
$1,349,937
Revenue
$3,599,486
Expenses
$3,589,005
Net income
$10,481
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