Civic Intelligence

Sierra Nevada College

990 • Fiscal year 2018 • EIN 88-0121831

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.66x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$216,328

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-4.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$40,127,318

Up $228,597 (+0.6%) from 2017

Net Assets

Up

$25,396,476

Up $820,647 (+3.3%) from 2017

Liabilities

Down

$14,730,842

Down $592,050 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$22,255,663

Down $1,158,449 (-4.9%) from 2017

Expenses

Down

$21,637,360

Down $1,428,288 (-6.2%) from 2017

Net Income

Up

$618,303

Up $269,839 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$40,127,318
Liabilities$14,730,842
Net Assets$25,396,476
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$22,255,663
Expenses$21,637,360
Net Income$618,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$23,779,267
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$29,858,232$29,028,025▼ $830,207
Investments Other Securities$2,940,940$3,807,909▲ $866,969
Investments in Publicly Traded Securities$2,037,336$1,984,261▼ $53,075
Intangible Assets$1,948,055$1,930,483▼ $17,572
Cash and Non-Interest-Bearing Accounts$113,432$959,490▲ $846,058
Accounts Receivable$1,175,240$926,821▼ $248,419
Savings and Temporary Cash Investments$1,090,740$827,234▼ $263,506
Prepaid Expenses and Deferred Charges$486,998$414,171▼ $72,827
Pledges and Grants Receivable$186,882$79,276▼ $107,606
Inventories for Sale or Use$60,866$63,023▲ $2,157
Total Assets$39,898,721$40,127,318▲ $228,597
Other Assets Total$0$106,625▲ $106,625
Liabilities
Accounts Payable and Accrued Expenses$1,606,135$8,094,729▲ $6,488,594
Other Liabilities$7,273,301$0▼ $7,273,301
Unsecured Notes Loans Payable$4,500,000$4,500,000→ $0
Mortgage Notes Payable Secured by Investment Property$900,000$1,172,008▲ $272,008
Deferred Revenue$1,043,456$964,105▼ $79,351
Total Liabilities$15,322,892$14,730,842▼ $592,050
Net Assets / Fund Balance
Unrestricted Net Assets$17,313,488$17,247,303▼ $66,185
Temporarily Rstr Net Assets$3,735,926$4,592,758▲ $856,832
Permanently Rstr Net Assets$3,526,415$3,556,415▲ $30,000
Total Net Assets Fund Balance$24,575,829$25,396,476▲ $820,647
Total Liabilities and Net Assets / Fund Balance$39,898,721$40,127,318▲ $228,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,902,734$10,415,319$36,318,053
Equipment$621,344$4,703,608$5,324,952
Land$2,002,639-$2,002,639
Other Land Buildings$501,308-$501,308
Other Securities$3,807,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,216,166$30,000▲ $278,535$130,748$4,382,400
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WalkerPresidentFT$194,691$21,637$216,328
Shannon BeetsProvostExecutive Vice PresidentFT$185,015$19,118$204,133
Rosanne NicholsVice President for AdvancementFT$148,251$12,787$161,038
Sue JohnsonExecutive Financial AnalystFT$126,580$22,110$148,690
Dan O'BryanAssociate ProvostFT$102,361$13,119$115,480
Kristine YoungSecretaryFT$67,443$7,594$75,037
Michael ReidTreasurerFT$40,776$6,917$47,693
Richard AndersonInterim CFO (thru 9/17)FT$39,725-$39,725

Board Members and Trustees

NameTitle
Atam LalchandaniBoard Chair
Wayne PrimChairman Emeritus
Janet LoweVice Chair
Roland W Schumann IIIVice Chair
Barry KleinTrustee
Ben KieckheferTrustee
Ben SolomonTrustee
Bob HallTrustee
Bob PregerTrustee
Brian KennedyTrustee
Dave CollinsTrustee
Emmett Hall JrTrustee
Jennifer Aleman HutterTrustee
Jim SteinmannTrustee
Julia MailanderTrustee
Li Han ChanTrustee
Nazir AnsariTrustee
Patty EngelsTrustee
Robin HolmanTrustee
Roger KahnTrustee
Sandy HardieTrustee
Scott MinickTrustee
Vanessa FrankingTrustee
Warren KocmondTrustee
Chuck DowdTrustee thru 12117Trustee Emeritus (as of 12/2/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncFood ServicesDept 43293, Los Angeles, CA 90088-3283$1,354,447
Capital Education LLCOnline Education Platform1650 Tysons Blvd Suite 630, McLean, VA 22012$350,921
Ellucian SupportSoftware Support4375 Fair Lakes Court, Fairfax, VA 22003$149,574
Noble Studios IncAdvertising & Marketing50 W Liberty Street Suite 800, Reno, NV 89501$138,900
Charter CommunicationsTelecommunications & MediaPO Box 790086, St Louise, MO 63179-0086$132,702
Revenue and Support

Revenue Composition

Contributions and Grants
$2,354,547
Program Service Revenue
$19,747,376
Investment Income
$159,005
Other Revenue
$-5,265
All Other Contributions
$1,443,162
Change in Net Assets
$618,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,729,441
Revenue Not Reported on Financial Statements
$-473,778
Revenue Not Reported on Form 990
$-6,635,819
Other Revenue Adjustments
$-473,778
Total Revenue per Audited Statements
$16,093,622
Total Revenue per Form 990
$22,255,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,660,144
Grants and Similar Amounts Paid$6,838,163
Other Expenses$6,139,053
Total Fundraising Expense$573,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,838,163--$6,838,163
Other Salaries and Wages$5,404,537$707,840$327,490$6,439,867
Fees for Services Other$507,003$787,878$124,253$1,419,134
Depreciation Depletion-$1,090,569-$1,090,569
Other Employee Benefits$358,642$400,857$21,013$780,512
Current Officers, Directors, Trustees, and Key Employees$176,167$475,801-$651,968
Travel$550,943$22,536$172$573,651
Payroll Taxes$450,198$89,812$23,827$563,837
Office Expenses$310,540$222,141$25,051$557,732
Interest$7,303$505,558-$512,861
Information Technology$397,037$2,125-$399,162
Occupancy$56,018$247,279-$303,297
Pension Plan Contributions$65,009$154,451$4,500$223,960
Insurance$72,281$113,455-$185,736
Other Expenses$136,247$28,003$5,393$169,643
Advertising$14,677$139,830$4,965$159,472
All Other Expenses$75,719$13,582$36,394$125,695
Fees for Services Accounting-$79,464-$79,464
Fees for Services Legal-$70,657-$70,657
Conferences and Meetings$12,376$3,060-$15,436
Total Functional Expenses$15,623,993$5,440,184$573,183$21,637,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,637,360
Total Expenses per Audited Statements$16,159,807
Expenses per Audited Statements$14,799,197
Expenses Not Reported on Financial Statements$6,838,163
Other Expense Adjustments$6,838,163
Expenses Not Reported on Form 990$1,360,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,156
Fundraising Gross Income$51,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$328,520$35,500$16,041$19,459
Winter Gathering$206,120$8,020$11,704$-3,684
Total Events$640,600$51,520$78,156$-26,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Johnson
Formed
1969
Legal Domicile
Nv
Voting Board Members
23
Independent Board Members
23
Employees
406
Volunteers
22

Preparer

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

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)(vi) and (viii), and has been determined not to be a private foundation under Section 509(a)(1) and (3), respectively. 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 for the years ended June 30, 2018 and 2017; and as such, has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS for these fiscal years. 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 -6,838,163.”

Part XI, Line 4B - Other Adjustments:

“Direct Expenses for fundraising activities -78,156. Auxiliary program expenses -1,282,454. Change in Temporarily Restricted Net Assets 856,832. Change in Permanently Restricted Net Assets 30,000.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses for fundraising activities 78,156. Auxiliary program expenses 1,282,454.”

Part XII, Line 4B - Other Adjustments:

“Scholarship allowances 6,838,163.”

Raw XML AppendixShowing 400 of 866 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/PersonNm1Janet Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm2Roland W Schumann III
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Collins
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/PersonNm16Ben Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm17Patty Engels
IRS990/Form990PartVIISectionAGrp/PersonNm18Roger Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm19Julia Mailander
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Minick
IRS990/Form990PartVIISectionAGrp/PersonNm21Emmett Hall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Sandy Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm23Chuck DowdTrustee thru 12117
IRS990/Form990PartVIISectionAGrp/PersonNm24Wayne Prim
IRS990/Form990PartVIISectionAGrp/PersonNm25Alan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm26Richard Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm27Kristine Young
IRS990/Form990PartVIISectionAGrp/PersonNm28Michael Reid
IRS990/Form990PartVIISectionAGrp/PersonNm29Shannon BeetsProvost
IRS990/Form990PartVIISectionAGrp/PersonNm30Rosanne Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm31Sue Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm32Dan O'Bryan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee Emeritus (as of 12/2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Interim CFO (thru 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President for Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Financial Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt32Associate Provost
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt078156
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IRS990/GainOrLossGrp/SecuritiesAmt065506
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt01088680
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0113455

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,127,318
Liabilities
$14,730,842
Net assets
$25,396,476
Revenue
$22,255,663
Expenses
$21,637,360
Net income
$618,303
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