Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7358959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$921,002
Up $175,030 (+23%) from 2016
Net Assets
Up$577,088
Up $63,430 (+12%) from 2016
Liabilities
Up$343,914
Up $111,600 (+48%) from 2016
Revenue
Up$902,884
Up $6,415 (+0.7%) from 2016
Expenses
Down$848,884
Down $19,305 (-2.2%) from 2016
Net Income
Up$54,000
Up $25,720 (+91%) from 2016
Page 2, part iii, line 1; nevada humanities fosters cultural enrichment and connection for all nevadans by creating and supporting dynamic public programs that inspire engagement. We deepen a collective sense of place and belonging and encourage mutual understanding and empathy, which are the foundations of community and democracy.
Nevada humanities fosters cultural enrichment and connection for all nevadans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $407,804 | $352,866 | ▼ $54,938 |
| Savings and Temporary Cash Investments | $283,078 | $295,279 | ▲ $12,201 |
| Pledges and Grants Receivable | $8,884 | $199,997 | ▲ $191,113 |
| Accounts Receivable | $177 | $30,519 | ▲ $30,342 |
| Land, Buildings, and Equipment, Net | $28,315 | $22,286 | ▼ $6,029 |
| Prepaid Expenses and Deferred Charges | $10,034 | $12,548 | ▲ $2,514 |
| Inventories for Sale or Use | $7,680 | $7,507 | ▼ $173 |
| Total Assets | $745,972 | $921,002 | ▲ $175,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,500 | $218,738 | ▲ $120,238 |
| Deferred Revenue | $102,970 | $80,968 | ▼ $22,002 |
| Grants Payable | $30,844 | $44,208 | ▲ $13,364 |
| Total Liabilities | $232,314 | $343,914 | ▲ $111,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $503,500 | $558,205 | ▲ $54,705 |
| Temporarily Rstr Net Assets | $10,158 | $18,883 | ▲ $8,725 |
| Total Net Assets Fund Balance | $513,658 | $577,088 | ▲ $63,430 |
| Total Liabilities and Net Assets / Fund Balance | $745,972 | $921,002 | ▲ $175,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,286 | $38,467 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $184,437 | - | ▲ $12,792 | - | $194,104 |
| 2015 | $174,275 | - | ▲ $12,613 | - | $184,437 |
| 2014 | $186,176 | - | ▼ $8,454 | - | $174,275 |
| 2013 | $175,920 | $5,411 | ▲ $8,078 | - | $186,176 |
| 2012 | $160,778 | $2,116 | ▲ $16,031 | - | $175,920 |
| Name | Title |
|---|---|
| Jane Tors | Chair |
| Jennifer Satre | Past Chair |
| William Marion | Vice Chair |
| Andrew Kirk | Trustee |
| Antoinette Cavanaugh | Trustee |
| Caleb Cage | Trustee |
| Carolyn Dufurrena | Trustee |
| Constance Brooks | Trustee |
| Debra Harry | Trustee |
| Erika Bein | Trustee |
| Gail Anderson-sande | Trustee |
| M Todd Felts | Trustee |
| Mary-ellen Mcmullen | Trustee |
| Michael Flores | Trustee |
| Nancy Cummings | Trustee |
| Sandra Douglass Morgan | Trustee |
| Scott Gavorsky | Trustee |
| Shaun Griffin | Trustee |
| Daniel Enrique Perez | Executive Co |
| Mary-ann Winkelmes | Executive Co |
| Susanna Newbury | Executive Co |
| Christina Barr | Executive Di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Nevada Reno | Employee Contra | 1664 NORTH VIRGINIA STREET, Reno, NV 89557-0208 | $373,381 |
| Line Item | Amount |
|---|---|
| Other Expenses | $748,892 |
| Grants and Similar Amounts Paid | $99,992 |
| Total Fundraising Expense | $42,138 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $68,461 | $32,120 | $4,506 | $105,087 |
| Grants to Domestic Orgs | $99,992 | - | - | $99,992 |
| Office Expenses | $41,876 | $18,758 | $9,734 | $70,368 |
| Travel | $40,325 | $7,262 | $8,471 | $56,058 |
| Advertising | $23,655 | - | $1,398 | $25,053 |
| Occupancy | $19,167 | $483 | $3,892 | $23,542 |
| Fees for Services Accounting | - | $21,412 | - | $21,412 |
| Conferences and Meetings | $11,698 | $2,188 | $1,385 | $15,271 |
| Information Technology | $6,363 | $939 | $111 | $7,413 |
| Depreciation Depletion | $6,028 | - | - | $6,028 |
| Other Expenses | $5,386 | $290 | $8,999 | $5,676 |
| Fees for Service Investment Mgmnt Fees | $66 | $1,925 | $3,565 | $5,556 |
| Insurance | $3,326 | $1,492 | $77 | $4,895 |
| Total Functional Expenses | $550,739 | $256,007 | $42,138 | $848,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $898,664 |
| Expenses per Audited Statements | $848,884 |
| Total Expenses per Form 990 | $848,884 |
| Expenses Not Reported on Form 990 | $49,780 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nevada System of Higher Education | Reno, NV | 3 | Humanities Programs | $6,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 review process: a draft copy of the form 990 is provided to and approved by the board of trustees audit committee and management prior to filing. The draft is reviewed in conjunction with the auditor. The audit committee makes any necessary adjustment based on their review and any comments provided by nevada humanities, inc. The final draft is approved and the form 990 is filed.”
“Conflict of interest policy enforcement: it is a standing rule of order that each member has an obligation to declare any possible conflict of interest. A member of the board may raise the question of possible conflict of interest of any other board member. The question of conflict of interest will be determined by the board of trustees on a case by case basis. The trustees are required to annually read and sign in agreement the conflict of interest policy and guidelines of nevada humanities, inc.”
“Form990, partiv line15 the contract calls for unr to provide the range criteria for compensation and employee benefits granted to the executive director and key employees. Nevada humanites inc, follows these guidelines. The board of trustees of nevada humanities can provide input to unr for determining the executive director and key officer's compensation and benefits which falls within the ranges.furthermore, all w2 information is reported by unr, which is not a related party.”
“Form990,partiv line15 the contract calls for unr to provide the range criteria for compensation and employee benefits granted to the executive director and key employees. Nevada humanites inc, follows these guidelines. The board of trustees of nevada humanities can provide input to unr for determining the executive director and key officer's compensation and benefits which falls within the ranges. Furthermore, all w2 information is reported by unr, which is not a related party.”
“It is the policy of nevada humanities,inc. That our governing documents, conflict of interest policy, financial statements and form 990 are available upon request for public inspection and copies will be made available during normal business hours monday through friday. The audited financial statements are available on the nevada humanities website at www.nevadahumanities.org”
“Page 2, part iii, line 1; nevada humanities fosters cultural enrichment and connection for all nevadans by creating and supporting dynamic public programs that inspire engagement. We deepen a collective sense of place and belonging and encourage mutual understanding and empathy, which are the foundations of community and democracy.”
“Page 10, part ix, statement of functional expenses, line 24(a); nevada humanities inc. Contracts with the university of nevada, reno(unr) to provide the executive director and key employees for nevada humanities inc., the executive director's and key employee's compensation is reported as "contracted wages from unr". The contract calls for unr to provide the range criteria for compensation and employee benefits granted to the executive director and key employees. Nevada humanites inc. Follows these guide lines. The board of directors of nevada humanities can provide input to unr for determining the executive director and key officer's compensation and benefits which falls within the ranges. Furthermore, all w2 information is reported by unr which is not a related party.”
“Humanities programs are implemented statewide and its constituents are the residents of nevada. For more information visit www.nevadahumanities.org and www.onlinenevada.org.”
“68,461 32,120 4,506”
“The investment income from the endowment funds are used for general support of the organization.”
“Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. Nevada hmanities, inc does not expect any material change in uncertain tax positions within the next twelve months.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1398 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25053 |
| IRS990/AllOtherContributionsAmt | 0 | 95944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEVADA HUMANITIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757846587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8029 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1385 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 373381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1664 NORTH VIRGINIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 895570208 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF NEVADA RENO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE CONTRA |
| IRS990/CostOfGoodsSoldAmt | 0 | 193 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5896 |
| IRS990/CYOtherExpensesAmt | 0 | 748892 |
| IRS990/CYOtherRevenueAmt | 0 | 815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 848884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80968 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6028 |
| IRS990/Desc | 0 | WITH OFFICES IN RENO AND LAS VEGAS, NEVADA HUMANITIES CREATES PUBLIC PROGRAMS AND SUPPORTS PUBLIC PROJECTS STATEWIDE THAT DEFINE THE NEVADA EXPERIENCE, ENCOURAGE INTELLECTUAL CURIOSITY, AND FACILITATE THE EXPLORATION OF ISSUES THAT MATTER TO NEVADANS AND THEIR COMMUNITIES. FOUNDED IN 1971 AND INCORPORATED AS A 501C3 NONPROFIT IN 1975, NEVADA HUMANITIES IS ONE OF 56 STATE TERRITORIAL HUMANITIES COUNCILS AFFLIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE YOUNG CHAUTAUQUA, THE ONLINE NEVADA ENCYCLOPEDIA, LAS VEGAS BOOK FESTIVAL, HUMANITIES ON THE ROAD, THE SALON, AND OUTREACH PROGRAMS AND COLLABORATIONS. THROUGH ITS GRANT MAKING PROGRAM, NEVADA HUMANITIES PROVIDES DIRECT FUNDING TO MANY OF NEVADA'S CULTURAL ORGANIZATIONS. NEVADA HUMANITIES PROGRAMS ARE IMPLEMENTED STATEWIDE AND ITS CONSTITUENTS ARE THE RESIDENTS OF NEVADA. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG AND WWW.ONLINENEVADA.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 550739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21412 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 3565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE TORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SATRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL ENRIQUE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSANNA NEWBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY-ANN WINKELMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL ANDERSON-SANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA BEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONSTANCE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALEB CAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTOINETTE CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN DUFURRENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | M TODD FELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT GAVORSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAUN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBRA HARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY-ELLEN MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA DOUGLASS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINA BARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 768744 |
| IRS990/GrantAmt | 0 | 99992 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 30844 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 44208 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99992 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 903077 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7413 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 77 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7680 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60753 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PAGE 2, PART III, LINE 1; NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT. WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577088 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 815 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9430 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3892 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9734 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18758 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED WAGES UNR |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNERSHIP PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5676 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12548 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA BARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKER USER FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 830325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118292 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13959 |
| IRS990/PYOtherExpensesAmt | 0 | 732939 |
| IRS990/PYOtherRevenueAmt | 0 | -549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28280 |
| IRS990/PYTotalExpensesAmt | 0 | 868189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16958 |
| IRS990/PYTotalRevenueAmt | 0 | 896469 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31485 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 864688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4250553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.