Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 88-0431016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$7,365,467
Up $336,445 (+4.8%) from 2013
Net Assets
Up$6,574,992
Up $333,776 (+5.3%) from 2013
Liabilities
Up$790,475
Up $2,669 (+0.3%) from 2013
Revenue
$9,368,957
No earlier filing loaded for comparison.
Expenses
Up$9,035,181
Up $919,707 (+11%) from 2013
Net Income
$333,776
No earlier filing loaded for comparison.
To provide environmental education, research and consevation throughout the west to people of all ages.
To provide environmental education, research and conservation throughout the west.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,468,503 | $2,214,695 | ▼ $253,808 |
| Land, Buildings, and Equipment, Net | $1,760,858 | $1,861,347 | ▲ $100,489 |
| Savings and Temporary Cash Investments | $1,013,951 | $1,775,177 | ▲ $761,226 |
| Pledges and Grants Receivable | $1,710,281 | $1,446,529 | ▼ $263,752 |
| Prepaid Expenses and Deferred Charges | $42,059 | $31,765 | ▼ $10,294 |
| Inventories for Sale or Use | $5,752 | $6,159 | ▲ $407 |
| Total Assets | $7,029,022 | $7,365,467 | ▲ $336,445 |
| Other Assets Total | $27,618 | $29,795 | ▲ $2,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $667,804 | $759,153 | ▲ $91,349 |
| Deferred Revenue | $119,402 | $31,322 | ▼ $88,080 |
| Other Liabilities | $600 | $0 | ▼ $600 |
| Total Liabilities | $787,806 | $790,475 | ▲ $2,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,241,216 | $6,574,992 | ▲ $333,776 |
| Total Net Assets Fund Balance | $6,241,216 | $6,574,992 | ▲ $333,776 |
| Total Liabilities and Net Assets / Fund Balance | $7,029,022 | $7,365,467 | ▲ $336,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,068,811 | $226,474 | $1,295,285 |
| Other Land Buildings | $262,162 | $644,335 | $906,497 |
| Land | $477,787 | - | $477,787 |
| Equipment | $52,587 | $414,423 | $467,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Keir | Executive Director | FT | $126,943 | $126,943 |
| Name | Title |
|---|---|
| Glenn Miller | President |
| Alan Gubanich | Director |
| Michael Collopy | Director |
| Nancy Markee | Director |
| Scott Scovic | Director |
| Sudeep Chandra | Director |
| Steve Lafer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,921,538 |
| Other Expenses | $2,113,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,047,422 | $708,141 | - | $5,755,563 |
| Other Employee Benefits | $478,937 | $100,259 | - | $579,196 |
| Payroll Taxes | $380,316 | $79,520 | - | $459,836 |
| Travel | $312,148 | $30,625 | - | $342,773 |
| Insurance | $36,217 | $177,013 | - | $213,230 |
| Depreciation Depletion | $133,240 | $14,805 | - | $148,045 |
| Occupancy | $21,325 | $107,823 | - | $129,148 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,943 | - | $126,943 |
| Fees for Services Other | $101,511 | $5,000 | - | $106,511 |
| Office Expenses | $4,763 | $73,732 | - | $78,495 |
| All Other Expenses | $7,476 | $56,825 | - | $64,301 |
| Other Expenses | $35,967 | $37,395 | - | $37,395 |
| Fees for Services Accounting | - | $29,202 | - | $29,202 |
| Advertising | - | $2,325 | - | $2,325 |
| Total Functional Expenses | $7,337,606 | $1,697,575 | $0 | $9,035,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,053,181 |
| Expenses per Audited Statements | $9,035,181 |
| Total Expenses per Form 990 | $9,035,181 |
| Expenses Not Reported on Form 990 | $18,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The completed form 990 is reviewed by the executive director and the financial officer prior to submission to the internal revenue service.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 667804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 759153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2325 |
| IRS990/AllOtherContributionsAmt | 0 | 75236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JERRY KEIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7756745475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16750 MT ROSE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2468503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2214695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8159482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209095 |
| IRS990/CYOtherExpensesAmt | 0 | 2113643 |
| IRS990/CYOtherRevenueAmt | 0 | 1244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 999136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6921538 |
| IRS990/CYTotalExpensesAmt | 0 | 9035181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9368957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148045 |
| IRS990/Desc | 0 | TO EDUCATE INDIVIDUALS ON ENVIRONMENTAL ISSUES FACING NORTHERN NEVADA, AS WELL AS RESTORATION AND RESEARCH OF THE NATURAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 457 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7337606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL COLLOPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SCOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN GUBANICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY MARKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE LAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUDEEP CHANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY KEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 208240 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8084246 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 215200 |
| IRS990/GrossReceiptsAmt | 0 | 9375917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1285232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1760858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1861347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3146579 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6960 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSEVATION THROUGHOUT THE WEST TO PEOPLE OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6241216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6574992 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 208240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27618 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 478937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 579196 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 297343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 387991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1244 |
| IRS990/OtherRevenueTotalAmt | 0 | 1244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 708141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5047422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5755563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 459836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1710281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1446529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31765 |
| IRS990/PrincipalOfficerNm | 0 | JERRY KEIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 807890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7454540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1090 |
| IRS990/PYOtherExpensesAmt | 0 | 1780388 |
| IRS990/PYOtherRevenueAmt | 0 | 2570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 973198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6335086 |
| IRS990/PYTotalExpensesAmt | 0 | 8115474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8431398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 333776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1209369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1013951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1775177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8159482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7454540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6987611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6886663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6846241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36334537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36334537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8159482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7454540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6987611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6886663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6846241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36334537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36350278 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1068811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1295285 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 414423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 467010 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9035181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 477787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 477787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 262162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 644335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9368957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1861347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9035181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9368957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9386957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9053181 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7029022 |
| IRS990/TotalAssetsEOYAmt | 0 | 7365467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7029022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7365467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8159482 |
| IRS990/TotalEmployeeCnt | 0 | 457 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1697575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7337606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9035181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 787806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 790475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 787806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 790475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6241216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6574992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7337606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 999136 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126943 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9368957 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7029022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7365467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 30625 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 312148 |
| IRS990/TravelGrp/TotalAmt | 0 | 342773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6241216 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6574992 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 16750 MT ROSE HIGHWAY |
| IRS990/USAddress/City | 0 | RENO |
| IRS990/USAddress/State | 0 | NV |
| IRS990/USAddress/ZIPCode | 0 | 89511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.