Civic Intelligence

Nevada Humanities Inc.

990 • Fiscal year 2017 • EIN 23-7358959

Nov 01, 2016 to Oct 31, 2017 • Filed on May 02, 2018

PO Box 8029Reno, NV 89507

(775) 784-6587

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $645,169Liabilities 2013: $177,108Net Assets 2013: $468,0612013Assets 2014: $658,055Liabilities 2014: $177,650Net Assets 2014: $480,4052014Assets 2015: $658,698Liabilities 2015: $173,320Net Assets 2015: $485,3782015Assets 2016: $745,972Liabilities 2016: $232,314Net Assets 2016: $513,6582016Assets 2017: $921,002Liabilities 2017: $343,914Net Assets 2017: $577,0882017Assets 2018: $883,966Liabilities 2018: $226,278Net Assets 2018: $657,6882018Assets 2019: $587,652Liabilities 2019: $132,668Net Assets 2019: $454,9842019Assets 2020: $587,474Liabilities 2020: $183,232Net Assets 2020: $404,2422020Assets 2021: $880,939Liabilities 2021: $423,106Net Assets 2021: $457,8332021Assets 2022: $717,506Liabilities 2022: $196,749Net Assets 2022: $520,7572022Assets 2023: $976,937Liabilities 2023: $215,113Net Assets 2023: $761,8242023Assets 2024: $1,044,128Liabilities 2024: $401,578Net Assets 2024: $642,5502024

Highlighted filing

2017

Assets$921,002
Liabilities$343,914
Net Assets$577,088

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $940,3522013Revenue 2014: $991,713Expenses 2014: $986,129Net Income 2014: $5,5842014Revenue 2015: $830,618Expenses 2015: $808,050Net Income 2015: $22,5682015Revenue 2016: $896,469Expenses 2016: $868,189Net Income 2016: $28,2802016Revenue 2017: $902,884Expenses 2017: $848,884Net Income 2017: $54,0002017Revenue 2018: $1,035,373Expenses 2018: $950,217Net Income 2018: $85,1562018Revenue 2019: $1,025,642Expenses 2019: $1,044,492Net Income 2019: -$18,8502019Revenue 2020: $1,156,566Expenses 2020: $1,204,604Net Income 2020: -$48,0382020Revenue 2021: $1,523,398Expenses 2021: $1,471,004Net Income 2021: $52,3942021Revenue 2022: $1,817,399Expenses 2022: $1,745,225Net Income 2022: $72,1742022Revenue 2023: $1,545,932Expenses 2023: $1,306,642Net Income 2023: $239,2902023Revenue 2024: $1,340,940Expenses 2024: $1,461,563Net Income 2024: -$120,6232024

Highlighted filing

2017

Revenue$902,884
Expenses$848,884
Net Income$54,000
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$903,077
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,286$38,467-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Nevada RenoEmployee Contra1664 NORTH VIRGINIA STREET, Reno, NV 89557-0208$373,381
Revenue and Support

Revenue Composition

Contributions and Grants
$864,688
Program Service Revenue
$31,485
Investment Income
$5,896
Other Revenue
$815
All Other Contributions
$95,944
Change in Net Assets
$54,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,884
Revenue Not Reported on Form 990
$59,210
Total Revenue per Audited Statements
$962,094
Total Revenue per Form 990
$902,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada System of Higher EducationReno, NV3Humanities Programs$6,750
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
Yes
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nevada Humanities Inc
EIN
23-7358959
Phone
7757846587
Address
PO BOX 8029, RENO, NV 89507

Signing Officer

Name
Christina Barr
Title
Executive Director
Phone
7757846587
Signed
2018-05-02

Organization Details

Principal Officer
Christina Barr
Formed
1975
Legal Domicile
Nv
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
64

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990

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.

Form 990, Page 2, Part III, Line 4A

Humanities programs are implemented statewide and its constituents are the residents of nevada. For more information visit www.nevadahumanities.org and www.onlinenevada.org.

Form 990, Part IX, Line 11G

68,461 32,120 4,506

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The investment income from the endowment funds are used for general support of the organization.

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218738
IRS990/AccountsReceivableGrp/BOYAmt0177
IRS990/AccountsReceivableGrp/EOYAmt030519
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS.
IRS990/AdvertisingGrp/FundraisingAmt01398
IRS990/AdvertisingGrp/ProgramServicesAmt023655
IRS990/AdvertisingGrp/TotalAmt025053
IRS990/AllOtherContributionsAmt095944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEVADA HUMANITIES INC
IRS990/BooksInCareOfDetail/PhoneNum07757846587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8029
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407804
IRS990/CashNonInterestBearingGrp/EOYAmt0352866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01385
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02188
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011698
IRS990/ConferencesMeetingsGrp/TotalAmt015271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0373381
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01664 NORTH VIRGINIA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0895570208
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA RENO
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE CONTRA
IRS990/CostOfGoodsSoldAmt0193
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864688
IRS990/CYGrantsAndSimilarPaidAmt099992
IRS990/CYInvestmentIncomeAmt05896
IRS990/CYOtherExpensesAmt0748892
IRS990/CYOtherRevenueAmt0815
IRS990/CYProgramServiceRevenueAmt031485
IRS990/CYRevenuesLessExpensesAmt054000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0848884
IRS990/CYTotalFundraisingExpenseAmt042138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0102970
IRS990/DeferredRevenueGrp/EOYAmt080968
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06028
IRS990/DepreciationDepletionGrp/TotalAmt06028
IRS990/Desc0WITH 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021412
IRS990/FeesForServicesAccountingGrp/TotalAmt021412
IRS990/FeesForServicesOtherGrp/FundraisingAmt04506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068461
IRS990/FeesForServicesOtherGrp/TotalAmt0105087
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt03565
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01925
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt066
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE TORS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MARION
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ENRIQUE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNA NEWBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY-ANN WINKELMES
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL ANDERSON-SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA BEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CONSTANCE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9CALEB CAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTOINETTE CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN DUFURRENA
IRS990/Form990PartVIISectionAGrp/PersonNm13M TODD FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT GAVORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAUN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY-ELLEN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA DOUGLASS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0768744
IRS990/GrantAmt099992
IRS990/GrantsPayableGrp/BOYAmt030844
IRS990/GrantsPayableGrp/EOYAmt044208
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099992
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0903077
IRS990/GrossSalesOfInventoryAmt01008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0939
IRS990/InformationTechnologyGrp/ProgramServicesAmt06363
IRS990/InformationTechnologyGrp/TotalAmt07413
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt01492
IRS990/InsuranceGrp/ProgramServicesAmt03326
IRS990/InsuranceGrp/TotalAmt04895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07507
IRS990/InvestmentIncomeGrp/ExclusionAmt05896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05896
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022286
IRS990/LandBldgEquipCostOrOtherBssAmt060753
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAGE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513658
IRS990/NetAssetsOrFundBalancesEOYAmt0577088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0815
IRS990/NetUnrlzdGainsLossesInvstAmt09430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03892
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483
IRS990/OccupancyGrp/ProgramServicesAmt019167
IRS990/OccupancyGrp/TotalAmt023542
IRS990/OfficeExpensesGrp/FundraisingAmt09734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018758
IRS990/OfficeExpensesGrp/ProgramServicesAmt041876
IRS990/OfficeExpensesGrp/TotalAmt070368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED WAGES UNR
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP PROGRAMMING
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt0195244
IRS990/OtherExpensesGrp/ProgramServicesAmt129152
IRS990/OtherExpensesGrp/ProgramServicesAmt25386
IRS990/OtherExpensesGrp/TotalAmt0373381
IRS990/OtherExpensesGrp/TotalAmt129152
IRS990/OtherExpensesGrp/TotalAmt25676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012548
IRS990/PrincipalOfficerNm0CHRISTINA BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER USER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118292
IRS990/PYInvestmentIncomeAmt013959
IRS990/PYOtherExpensesAmt0732939
IRS990/PYOtherRevenueAmt0-549
IRS990/PYProgramServiceRevenueAmt052734
IRS990/PYRevenuesLessExpensesAmt028280
IRS990/PYTotalExpensesAmt0868189
IRS990/PYTotalProfFndrsngExpnsAmt016958
IRS990/PYTotalRevenueAmt0896469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04250553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032493
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.76$1.55$1.31$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$1.82$1.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$1.52$1.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.40$1.16$1.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.13$0.45$1.03$1.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$1.04$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.58$0.90$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.23$0.51$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.99$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.94