Civic Intelligence

Sierra Nevada College

990 • Fiscal year 2021 • EIN 88-0121831

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profilewww.sierranevada.edu

View Organization Page

999 Tahoe BlvdIncline Village, NV 89451

(775) 881-7426

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.38x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$213,223

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$45,898,169

Up $6,869,837 (+18%) from 2020

Net Assets

Up

$36,175,699

Up $5,946,568 (+20%) from 2020

Liabilities

Up

$9,722,470

Up $923,269 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$25,316,943

Up $5,912,669 (+30%) from 2020

Expenses

Up

$20,321,769

Up $1,408,239 (+7.4%) from 2020

Net Income

Up

$4,995,174

Up $4,504,430 (+918%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$45,898,169
Liabilities$9,722,470
Net Assets$36,175,699
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$25,316,943
Expenses$20,321,769
Net Income$4,995,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$26,258,896
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 interdisciplinary curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,733,143$26,314,390▼ $1,418,753
Savings and Temporary Cash Investments$1,012,733$7,303,321▲ $6,290,588
Investments Other Securities$4,124,713$4,340,752▲ $216,039
Investments in Publicly Traded Securities$2,262,490$2,368,667▲ $106,177
Intangible Assets$1,895,340$1,910,477▲ $15,137
Cash and Non-Interest-Bearing Accounts$240,551$1,149,516▲ $908,965
Accounts Receivable$875,676$978,677▲ $103,001
Prepaid Expenses and Deferred Charges$590,966$959,181▲ $368,215
Pledges and Grants Receivable$232,870$198,815▼ $34,055
Inventories for Sale or Use$55,622$72,007▲ $16,385
Total Assets$39,028,332$45,898,169▲ $6,869,837
Other Assets Total$4,228$302,366▲ $298,138
Liabilities
Accounts Payable and Accrued Expenses$6,279,197$6,634,507▲ $355,310
Unsecured Notes Loans Payable$1,522,134$1,525,977▲ $3,843
Deferred Revenue$798,740$1,472,938▲ $674,198
Mortgage Notes Payable Secured by Investment Property$199,130$89,048▼ $110,082
Total Liabilities$8,799,201$9,722,470▲ $923,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,307,876$26,656,604▲ $5,348,728
Net Assets With Donor Restrictions$8,921,255$9,519,095▲ $597,840
Total Net Assets Fund Balance$30,229,131$36,175,699▲ $5,946,568
Total Liabilities and Net Assets / Fund Balance$39,028,332$45,898,169▲ $6,869,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,819,026$13,017,411$36,836,437
Equipment$412,614$5,392,757$5,805,371
Land$2,008,596-$2,008,596
Other Land Buildings$74,154-$74,154
Other Securities$4,340,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,087,055$20,000▲ $1,196,975$67,985$7,215,335
2019$4,625,250$1,289,924▲ $343,383$157,479$6,087,055
2018$4,382,400$100,000▲ $228,691$70,543$4,625,250
2017$4,216,166$30,000▲ $278,535$130,748$4,382,400
2016$4,343,564-▲ $247,454$318,698$4,216,166
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BeetsProvost (until Oct. 2020)PT$194,477$18,746$213,223
Susan JohnsonTreasurerVP of Finance & AdminPT$161,898$9,014$170,912
Victoria LoboscoController/AVPFA (until May 2021)PT$130,050$88$130,138
Alan WalkerFormer President-$120,423-$120,423
Kristine YoungSecretaryExec Assistant to the PresidentPT$70,228$5,700$75,928
Robert ValliPresident (as of Aug. 2020)PT$28,756$6,677$35,433

Board Members and Trustees

NameTitle
Atam LalchandaniChair
Wayne PrimChair Emeritus
Edwin ZschauPresident (until Aug. 2020)
Janet LoweVice Chair
Roland W Schumann IIIVice Chair
Barry KleinTrustee
Ben KieckheferTrustee
Ben SolomonTrustee
Bill RamseyTrustee
Bob HallTrustee
Bob PregerTrustee
Emmett Hall JrTrustee
Jennifer Aleman HutterTrustee
Jim SteinmannTrustee
Julia MailanderTrustee
Karen BiestmanTrustee
Li Han ChanTrustee
Mark ReynoldsTrustee
Matt ScanlanTrustee
Mridul GautamTrustee
Patty EngelsTrustee
Roger KahnTrustee
Sandy HardieTrustee
Scott MinickTrustee
Vanessa FrankingTrustee
Warren KocmondTrustee
Walt HigginsTrustee (until Oct. 2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncFood and Facility ServicesDept 880328, Los Angeles, CA 90088-0328$987,927
Ellucian Company LPSoftware Support4375 Fair Lakes Court, Fairfax, VA 22033$196,896
OculusITIT SupportPO Box 776800, Chicago, IL 60677-6800$166,323
EideBailly LLPAuditing and Consulting Services5441 Kietzke Lane Ste 150, Reno, NV 89511$109,221
Revenue and Support

Revenue Composition

Contributions and Grants
$13,390,990
Program Service Revenue
$12,206,025
Investment Income
$48,708
Other Revenue
$-328,780
All Other Contributions
$10,061,958
Change in Net Assets
$4,995,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,276,372
Revenue Not Reported on Financial Statements
$5,040,571
Revenue Not Reported on Form 990
$2,139,485
Other Revenue Adjustments
$5,019,234
Total Revenue per Audited Statements
$22,415,857
Total Revenue per Form 990
$25,316,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,188,384
Salaries, Compensation, and Employee Benefits$7,114,151
Grants and Similar Amounts Paid$5,019,234
Total Fundraising Expense$168,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,772,267$793,940$112,424$5,678,631
Grants to Domestic Individuals$5,019,234--$5,019,234
Office Expenses$279,776$2,447,781$6,286$2,733,843
Fees for Services Other$611,309$721,968$18,759$1,352,036
Depreciation Depletion-$1,138,428-$1,138,428
Fees for Services Legal-$550,701$5,000$555,701
Other Employee Benefits$371,143$115,854$7,445$494,442
Payroll Taxes$369,102$94,240$8,525$471,867
Current Officers, Directors, Trustees, and Key Employees-$469,211-$469,211
Information Technology$445,579$2,253-$447,832
Insurance$83,174$309,131-$392,305
Occupancy$28,708$360,307-$389,015
Interest$5,269$180,267-$185,536
Advertising$1,603$129,348$675$131,626
Travel$94,185$22,689-$116,874
Other Expenses$79,256$34,691$2,462$113,947
Fees for Services Accounting-$70,521-$70,521
Fees for Service Investment Mgmnt Fees-$21,337-$21,337
All Other Expenses$225$11,818$6,777$18,820
Conferences and Meetings$4,631$1,352-$5,983
Total Functional Expenses$12,644,701$7,508,715$168,353$20,321,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,321,769
Total Expenses per Audited Statements$16,243,151
Expenses per Audited Statements$15,281,198
Expenses Not Reported on Financial Statements$5,040,571
Other Expense Adjustments$5,019,234
Expenses Not Reported on Form 990$961,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,839
Fundraising Gross Income$2,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$544,102$2,600$7,851$-5,251
Total Events$544,102$2,600$9,839$-7,239
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
7758817426
Address
999 Tahoe Blvd, Incline Village, NV 89451
Doing Business As
Sierra Nevada University

Signing Officer

Name
Susan Johnson
Title
VP of Finance and Admin
Phone
7758817426
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Valli
Formed
1969
Legal Domicile
Nv
Voting Board Members
24
Independent Board Members
24
Employees
329
Volunteers
30

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 University 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 University 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:

“Direct Expenses for Fundraising Activities in Revenue for Tax Purposes 9,839. Rental Expenses in Revenue for Tax Purposes 404,757. COGS in Revenue for Tax Purposes 527,357.”

Part XI, Line 4B - Other Adjustments:

“Scholarship allowances 5,019,234.”

Part XII, Line 2D - Other Adjustments:

“Direct Expenses for Fundraising Activities in Revenue for Tax Purposes 9,839. Rental Expenses in Revenue for Tax Purposes 404,757. COGS in Revenue for Tax Purposes 527,357.”

Part XII, Line 4B - Other Adjustments:

“Scholarship allowances 5,019,234.”

Raw XML AppendixShowing 400 of 848 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/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3230.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56677
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Beets
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan JohnsonTreasurer
IRS990/Form990PartVIISectionAGrp/PersonNm2Victoria Lobosco
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristine YoungSecretary
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Valli
IRS990/Form990PartVIISectionAGrp/PersonNm6Atam Lalchandani
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm8Roland W Schumann III
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Prim
IRS990/Form990PartVIISectionAGrp/PersonNm10Warren Kocmond
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Preger
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Steinmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Li Han Chan
IRS990/Form990PartVIISectionAGrp/PersonNm14Vanessa Franking
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob Hall
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Aleman Hutter
IRS990/Form990PartVIISectionAGrp/PersonNm17Ben Kieckhefer
IRS990/Form990PartVIISectionAGrp/PersonNm18Barry Klein
IRS990/Form990PartVIISectionAGrp/PersonNm19Ben Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm20Patty Engels
IRS990/Form990PartVIISectionAGrp/PersonNm21Roger Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm22Julia Mailander
IRS990/Form990PartVIISectionAGrp/PersonNm23Scott Minick
IRS990/Form990PartVIISectionAGrp/PersonNm24Emmett Hall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Sandy Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm26Mridul Gautam
IRS990/Form990PartVIISectionAGrp/PersonNm27Karen Biestman
IRS990/Form990PartVIISectionAGrp/PersonNm28Bill Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm29Mark Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm30Matt Scanlan
IRS990/Form990PartVIISectionAGrp/PersonNm31Walt Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm32Edwin Zschau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528756
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Provost (until Oct. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Finance & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller/AVPFA (until May 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Assistant to the President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President (as of Aug. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair Emeritus
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee (until Oct. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt32President (until Aug. 2020)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0541502
IRS990/FundraisingDirectExpensesAmt09839
IRS990/FundraisingGrossIncomeAmt02600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02787530
IRS990/GrantAmt05019234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05019234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05019234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026258896
IRS990/GrossRentsGrp/RealAmt0526855
IRS990/GrossSalesOfInventoryAmt027487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02253
IRS990/InformationTechnologyGrp/ProgramServicesAmt0445579
IRS990/InformationTechnologyGrp/TotalAmt0447832
IRS990/InsuranceGrp/ManagementAndGeneralAmt0309131
IRS990/InsuranceGrp/ProgramServicesAmt083174
IRS990/InsuranceGrp/TotalAmt0392305
IRS990/IntangibleAssetsGrp/BOYAmt01895340
IRS990/IntangibleAssetsGrp/EOYAmt01910477
IRS990/InterestGrp/ManagementAndGeneralAmt0180267

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,898,169
Liabilities
$9,722,470
Net assets
$36,175,699
Revenue
$25,316,943
Expenses
$20,321,769
Net income
$4,995,174
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
2021Detailed filing. Detailed filing data is available for this year.$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