Civic Intelligence

Sierra Nevada College

990 • Fiscal year 2017 • EIN 88-0121831

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.sierranevada.edu

View Organization Page

999 Tahoe BlvdIncline Village, NV 89451

(775) 881-7430

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.65x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$217,140

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$39,898,721

Down $498,040 (-1.2%) from 2016

Net Assets

Up

$24,575,829

Up $578,977 (+2.4%) from 2016

Liabilities

Down

$15,322,892

Down $1,077,017 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$23,414,112

Down $1,187,018 (-4.8%) from 2016

Expenses

Down

$23,065,648

Down $795,443 (-3.3%) from 2016

Net Income

Down

$348,464

Down $391,575 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0-$50MAssets 2010: $49,802,048Liabilities 2010: $29,014,221Net Assets 2010: $20,787,8272010Assets 2011: $47,787,896Liabilities 2011: $26,266,989Net Assets 2011: $21,520,9072011Assets 2012: $38,451,321Liabilities 2012: $17,132,685Net Assets 2012: $21,318,6362012Assets 2013: $38,239,756Liabilities 2013: $16,202,065Net Assets 2013: $22,037,6912013Assets 2014: $40,202,733Liabilities 2014: $16,004,088Net Assets 2014: $24,198,6452014Assets 2015: $39,717,129Liabilities 2015: $16,287,431Net Assets 2015: $23,429,6982015Assets 2016: $40,396,761Liabilities 2016: $16,399,909Net Assets 2016: $23,996,8522016Assets 2017: $39,898,721Liabilities 2017: $15,322,892Net Assets 2017: $24,575,8292017Assets 2018: $40,127,318Liabilities 2018: $14,730,842Net Assets 2018: $25,396,4762018Assets 2019: $38,921,387Liabilities 2019: $9,386,010Net Assets 2019: $29,535,3772019Assets 2020: $39,028,332Liabilities 2020: $8,799,201Net Assets 2020: $30,229,1312020Assets 2021: $45,898,169Liabilities 2021: $9,722,470Net Assets 2021: $36,175,6992021Assets 2022: $33,681,642Liabilities 2022: $70,006,658Net Assets 2022: -$36,325,0162022Assets 2023: $2,504,450Liabilities 2023: $0Net Assets 2023: $2,504,4502023Assets 2024: $2,243,178Liabilities 2024: $303,521Net Assets 2024: $1,939,6572024Assets 2025: $1,899,339Liabilities 2025: $0Net Assets 2025: $1,899,3392025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2017

Assets$39,898,721
Liabilities$15,322,892
Net Assets$24,575,829
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,251,0722010Revenue 2011: $20,621,569Expenses 2011: $20,513,006Net Income 2011: $108,5632011Revenue 2012: $19,679,271Expenses 2012: $19,976,772Net Income 2012: -$297,5012012Expenses 2013: $19,824,3632013Revenue 2014: $21,689,660Expenses 2014: $21,615,506Net Income 2014: $74,1542014Revenue 2015: $22,939,085Expenses 2015: $23,516,416Net Income 2015: -$577,3312015Revenue 2016: $24,601,130Expenses 2016: $23,861,091Net Income 2016: $740,0392016Revenue 2017: $23,414,112Expenses 2017: $23,065,648Net Income 2017: $348,4642017Revenue 2018: $22,255,663Expenses 2018: $21,637,360Net Income 2018: $618,3032018Revenue 2019: $24,759,464Expenses 2019: $20,695,617Net Income 2019: $4,063,8472019Revenue 2020: $19,404,274Expenses 2020: $18,913,530Net Income 2020: $490,7442020Revenue 2021: $25,316,943Expenses 2021: $20,321,769Net Income 2021: $4,995,1742021Revenue 2022: $12,351,043Expenses 2022: $19,106,723Net Income 2022: -$6,755,6802022Revenue 2023: $181,913Expenses 2023: $1,527,914Net Income 2023: -$1,346,0012023Revenue 2024: $13,876Expenses 2024: $484,227Net Income 2024: -$470,3512024Revenue 2025: $13,460Expenses 2025: $53,778Net Income 2025: -$40,3182025Revenue 2026: $8,153Expenses 2026: $12,944Net Income 2026: -$4,7912026

Highlighted filing

2017

Revenue$23,414,112
Expenses$23,065,648
Net Income$348,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$25,226,184
Mission and Program Overview

Mission

Sierra Nevada College's mission is to combine the liberal arts and professional preparedness through an interdisciplinary curriculum which emphasizes entrepreneurial thinking and environmental, social, economic, and educational sustainability to produce graduates who will be scholars of and contributors to a sustainable world.

To combine the liberal arts and professional preparedness through an inderdisciplinary curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,487,814$29,858,232▼ $629,582
Investments Other Securities$3,010,165$2,940,940▼ $69,225
Investments in Publicly Traded Securities$2,127,795$2,037,336▼ $90,459
Intangible Assets$1,965,626$1,948,055▼ $17,571
Accounts Receivable$1,161,207$1,175,240▲ $14,033
Savings and Temporary Cash Investments$559,072$1,090,740▲ $531,668
Prepaid Expenses and Deferred Charges$456,515$486,998▲ $30,483
Pledges and Grants Receivable$309,740$186,882▼ $122,858
Cash and Non-Interest-Bearing Accounts$254,684$113,432▼ $141,252
Inventories for Sale or Use$64,143$60,866▼ $3,277
Total Assets$40,396,761$39,898,721▼ $498,040
Liabilities
Other Liabilities$7,741,107$7,273,301▼ $467,806
Unsecured Notes Loans Payable$4,500,000$4,500,000→ $0
Accounts Payable and Accrued Expenses$1,834,679$1,606,135▼ $228,544
Deferred Revenue$949,161$1,043,456▲ $94,295
Mortgage Notes Payable Secured by Investment Property$1,374,962$900,000▼ $474,962
Total Liabilities$16,399,909$15,322,892▼ $1,077,017
Net Assets / Fund Balance
Unrestricted Net Assets$16,946,775$17,313,488▲ $366,713
Temporarily Rstr Net Assets$3,523,662$3,735,926▲ $212,264
Permanently Rstr Net Assets$3,526,415$3,526,415→ $0
Total Net Assets Fund Balance$23,996,852$24,575,829▲ $578,977
Total Liabilities and Net Assets / Fund Balance$40,396,761$39,898,721▼ $498,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,701,195$9,559,146$36,260,341
Equipment$657,064$4,487,912$5,144,976
Land$2,002,639-$2,002,639
Other Land Buildings$497,334-$497,334
Other Securities$2,940,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,343,564-▲ $247,454$318,698$4,216,166
2015$4,526,673$777▼ $46,585$83,904$4,343,564
2014$4,689,027-▲ $101,194$165,000$4,526,673
2013$4,284,727$100,000▲ $393,676-$4,689,027
2012$4,084,197-▲ $284,231-$4,284,727
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WalkerPresidentFT$194,328$22,812$217,140
Shannon BeetsProvost/Executive Vice PresidentFT$162,417$24,091$186,508
Susan JohnsonChief Financial OfficerFT$155,944$19,553$175,497
Dan O'BryanAssociate ProvostFT$111,745$32,654$144,399
Kristine YoungSecretaryFT$66,068$10,736$76,804

Board Members and Trustees

NameTitle
Atam LalchandaniBoard Chair
Wayne PrimChairman Emeritus
Janet LoweVice Chair
Barry KleinTrustee
Ben KieckheferTrustee
Ben SolomonTrustee
Bob HallTrustee
Bob PregerTrustee
Brian KennedyTrustee
Chuck DowdTrustee
Dave CollinsTrustee
Jennifer Aleman HutterTrustee
Jim SteinmannTrustee
Julia MailanderTrustee
Li Han ChanTrustee
Nazir AnsariTrustee
Patty EngelsTrustee
Robin HolmanTrustee
Roger KahnTrustee
Roland W Schumann IIITrustee
Scott MinickTrustee
Vanessa FrankingTrustee
Warren KocmondTrustee
Grable RonningTrustee (thru 10/31/16)
Richard AndersonTreasurer (as of Feb 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncFood ServicesDept 43293, Los Angeles, CA 90088-3283$1,292,887
Capital Education LLCOnline Education Platform1650 Tysons Blvd Suite 630, McLean, VA 22012$248,502
Ellucian SupportSoftware Support4375 Fair Lakes Court, Fairfax, VA 22003$159,328
Revenue and Support

Revenue Composition

Contributions and Grants
$2,398,883
Program Service Revenue
$20,630,461
Investment Income
$83,697
Other Revenue
$301,071
All Other Contributions
$1,326,508
Change in Net Assets
$348,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,790,470
Revenue Not Reported on Financial Statements
$-1,376,358
Revenue Not Reported on Form 990
$-7,286,617
Other Revenue Adjustments
$-1,376,358
Total Revenue per Audited Statements
$17,503,853
Total Revenue per Form 990
$23,414,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,288,492
Grants and Similar Amounts Paid$7,531,202
Other Expenses$6,245,954
Total Fundraising Expense$614,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,531,202--$7,531,202
Other Salaries and Wages$5,958,732$574,699$396,523$6,929,954
Fees for Services Other$545,967$822,899$61,706$1,430,572
Depreciation Depletion$106,098$968,507-$1,074,605
Other Employee Benefits$468,599$363,134$29,656$861,389
Current Officers, Directors, Trustees, and Key Employees$181,857$486,885-$668,742
Payroll Taxes$544,976$88,364$32,287$665,627
Travel$600,681$25,755$2,176$628,612
Office Expenses$315,972$216,163$24,791$556,926
Interest$7,917$471,642-$479,559
Information Technology$422,169$2,086-$424,255
Occupancy$91,359$229,133-$320,492
All Other Expenses$82,926$70,187$51,266$204,379
Other Expenses$197,950$184,433$6,282$184,433
Pension Plan Contributions$131,953$21,533$9,294$162,780
Insurance$57,163$104,538-$161,701
Fees for Services Legal$10,485$100,919-$111,404
Advertising$16,306$92,582$635$109,523
Fees for Services Accounting-$66,395-$66,395
Conferences and Meetings$3,552$1,736$75$5,363
Total Functional Expenses$17,492,800$4,958,157$614,691$23,065,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,065,648
Total Expenses per Audited Statements$16,924,876
Expenses per Audited Statements$15,534,446
Expenses Not Reported on Financial Statements$7,531,202
Other Expense Adjustments$7,531,202
Expenses Not Reported on Form 990$1,390,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,218
Fundraising Gross Income$47,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser 2017$395,860$32,950$13,416$19,534
Summer Fundraiser 2016$463,575$7,675$200$7,475
Total Events$1,049,940$47,630$68,218$-20,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
UC Minimum Lease Payment - TCES$7,273,301
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, Part VI, Section A, line 1

“The Executive Committee shall consist of the Chair, Vice Chair(s), the standing Committee Chairs, such other Trustees appointed by the Chair, and the President as a non-voting ex officio member. The Executive Committee is empowered to act, when required, for the Board between meetings. Minutes of the meetings of the Executive Committee shall be filed with the College's corporate records and shall be available for inspection by any Trustee, during regular business hours.”

Form 990, Part VI, Section A, line 1

“The Chairman Emeritus does not have voting rights.”

Form 990, Part VI, Section B, line 11B

“SNC's Form 990 is prepared by an external accounting firm and reviewed by the Administration of the College. Once finalized, the Form 990 is e-filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Officers, Directors and Trustees are required to sign a conflict of interest policy agreement annually; all required to disclose interest that would give rise to conflicts. The determination of a conflict is at the Administration and Board level. Any conflict is referred to the Board of Trustees for resolution. No Trustee shall vote on any matter under consideration at a Board or committee meeting in which such Trustee has a conflict of interest.”

Form 990, Part VI, Section B, line 15

“All Officer compensation was determined and approved by the Board of Trustees based upon experience and market. Comparability data is utilized. Compensation is reviewed annually each September.”

Form 990, Part VI, Section C, line 19

“The College makes its Governing Documents and Financial Statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Nevada College
EIN
88-0121831
Phone
7758817430
Address
999 Tahoe Blvd, Incline Village, NV 89451

Signing Officer

Name
Alan Walker
Title
President
Phone
7758817430
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Johnson
Formed
1969
Legal Domicile
Nv
Voting Board Members
22
Independent Board Members
22
Employees
498
Volunteers
30

Preparer

Firm
Eide Bailly LLC
Address
5441 KIETZKE LANE SUITE 150, RENO, NV 89511
Preparer
Kirk Gardner CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“SNC submitted a request to our accreditors (NWCCU) for approval to offer select bachelor's degree programs at a new instructional site on the campus of Lake Tahoe Community College in South Lake Tahoe, California. This was determined to be a major substantive change by the NWCCU because the instructional site was under the jurisdiction of another regional accrediting agency (WASC). The request for this major substantive change was approved by a joint team of NWCCU and WASC representatives. The academic programs and instructional site were also approved by the California Bureau for Private Postsecondary Education.”

Financial Statement Notes

Part III, Line 4:

“Items are on display to promote the College.”

Part V, Line 4:

“The intended use of the organization's endowment funds are in support of the mission of the college in accordance with the by-laws of the institituion and donor intent.”

Part X, Line 2:

“The College is organized as a Nevada nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Sections 170(b)(1)(A)(ii), and has been determined not to be a private foundation under Section 509(a)(1). The College is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the College is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The College has determined that it is not subject to unrelated business income tax and as such has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The College believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The College would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Scholarship allowances -7,531,202.”

Part XI, Line 4B - Other Adjustments:

“Direct Expenses for fundraising activities -68,218. Auxiliary program expenses -1,308,140.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses for fundraising activities 68,218. Auxiliary program expenses 1,308,140.”

Part XII, Line 4B - Other Adjustments:

“Scholarship allowances 7,531,202.”

Raw XML AppendixShowing 400 of 843 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/Form990PartVIISectionAGrp/OtherCompensationAmt2810736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2932654
IRS990/Form990PartVIISectionAGrp/PersonNm0Atam Lalchandani
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Dowd
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Holman
IRS990/Form990PartVIISectionAGrp/PersonNm5Warren Kocmond
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Preger
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Steinmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Nazir Ansari
IRS990/Form990PartVIISectionAGrp/PersonNm9Li Han Chan
IRS990/Form990PartVIISectionAGrp/PersonNm10Vanessa Franking
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Hall
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Aleman Hutter
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Ben Kieckhefer
IRS990/Form990PartVIISectionAGrp/PersonNm15Barry Klein
IRS990/Form990PartVIISectionAGrp/PersonNm16Roland W Schumann III
IRS990/Form990PartVIISectionAGrp/PersonNm17Ben Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm18Patty Engels
IRS990/Form990PartVIISectionAGrp/PersonNm19Roger Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm20Julia Mailander
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Minick
IRS990/Form990PartVIISectionAGrp/PersonNm22Grable Ronning
IRS990/Form990PartVIISectionAGrp/PersonNm23Wayne Prim
IRS990/Form990PartVIISectionAGrp/PersonNm24Alan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm25Shannon Beets
IRS990/Form990PartVIISectionAGrp/PersonNm26Susan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm28Kristine Young
IRS990/Form990PartVIISectionAGrp/PersonNm29Dan O'Bryan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2866068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29111745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee (thru 10/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Provost/Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer (as of Feb 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt29Associate Provost
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01002310
IRS990/FundraisingDirectExpensesAmt068218
IRS990/FundraisingGrossIncomeAmt047630
IRS990/GainOrLossGrp/OtherAmt03293
IRS990/GainOrLossGrp/SecuritiesAmt09754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt070065
IRS990/GrantAmt07531202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07531202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07531202
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013082
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0435679
IRS990/GrossReceiptsAmt025226184
IRS990/GrossRentsGrp/RealAmt01327822
IRS990/GrossSalesOfInventoryAmt0185280
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0422169
IRS990/InformationTechnologyGrp/TotalAmt0424255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104538
IRS990/InsuranceGrp/ProgramServicesAmt057163
IRS990/InsuranceGrp/TotalAmt0161701
IRS990/IntangibleAssetsGrp/BOYAmt01965626
IRS990/IntangibleAssetsGrp/EOYAmt01948055
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IRS990/InterestGrp/ProgramServicesAmt07917
IRS990/InterestGrp/TotalAmt0479559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060866
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070650
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02940940
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02127795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02037336
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014047058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030487814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029858232
IRS990/LandBldgEquipCostOrOtherBssAmt043905290
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09789
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425925
IRS990/LessRentalExpensesGrp/RealAmt0436133
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,898,721
Liabilities
$15,322,892
Net assets
$24,575,829
Revenue
$23,414,112
Expenses
$23,065,648
Net income
$348,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.01$0.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.30$1.94$0.01$0.48$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18$1.53$1.35
2022Detailed filing. Detailed filing data is available for this year.$33.7$70.0$36.3$12.4$19.1$6.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$9.72$36.2$25.3$20.3$5.00
2020Detailed filing. Detailed filing data is available for this year.$39.0$8.80$30.2$19.4$18.9$0.49
2019Detailed filing. Detailed filing data is available for this year.$38.9$9.39$29.5$24.8$20.7$4.06
2018Detailed filing. Detailed filing data is available for this year.$40.1$14.7$25.4$22.3$21.6$0.62
2017Detailed filing. Detailed filing data is available for this year.$39.9$15.3$24.6$23.4$23.1$0.35
2016Detailed filing. Detailed filing data is available for this year.$40.4$16.4$24.0$24.6$23.9$0.74
2015Detailed filing. Detailed filing data is available for this year.$39.7$16.3$23.4$22.9$23.5$0.58
2014Detailed filing. Detailed filing data is available for this year.$40.2$16.0$24.2$21.7$21.6$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$16.2$22.0$19.8
2012Summary only. Only limited summary data is available for this year.$38.5$17.1$21.3$19.7$20.0$0.30
2011Summary only. Only limited summary data is available for this year.$47.8$26.3$21.5$20.6$20.5$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$29.0$20.8$19.3