Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 88-0431016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$9,665,363
Up $560,033 (+6.2%) from 2016
Net Assets
Up$8,140,003
Up $625,185 (+8.3%) from 2016
Liabilities
Down$1,525,360
Down $65,152 (-4.1%) from 2016
Revenue
Up$13,967,791
Up $1,620,548 (+13%) from 2016
Expenses
Up$13,342,606
Up $1,340,901 (+11%) from 2016
Net Income
Up$625,185
Up $279,647 (+81%) from 2016
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 | |||
| Pledges and Grants Receivable | $3,370,264 | $3,363,639 | ▼ $6,625 |
| Cash and Non-Interest-Bearing Accounts | $2,260,585 | $2,917,046 | ▲ $656,461 |
| Savings and Temporary Cash Investments | $1,776,567 | $1,777,465 | ▲ $898 |
| Land, Buildings, and Equipment, Net | $1,625,742 | $1,519,124 | ▼ $106,618 |
| Prepaid Expenses and Deferred Charges | $1,263 | $19,094 | ▲ $17,831 |
| Inventories for Sale or Use | $7,117 | $6,121 | ▼ $996 |
| Total Assets | $9,105,330 | $9,665,363 | ▲ $560,033 |
| Other Assets Total | $63,792 | $62,874 | ▼ $918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,373,348 | $1,058,168 | ▼ $315,180 |
| Deferred Revenue | $217,164 | $467,192 | ▲ $250,028 |
| Total Liabilities | $1,590,512 | $1,525,360 | ▼ $65,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,514,818 | $8,140,003 | ▲ $625,185 |
| Total Net Assets Fund Balance | $7,514,818 | $8,140,003 | ▲ $625,185 |
| Total Liabilities and Net Assets / Fund Balance | $9,105,330 | $9,665,363 | ▲ $560,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $934,562 | $360,723 | $1,295,285 |
| Other Land Buildings | $85,529 | $820,967 | $906,496 |
| Equipment | $21,246 | $479,141 | $500,387 |
| Land | $477,787 | - | $477,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Keir | Executive Director | FT | $148,664 | $148,664 |
| Name | Title |
|---|---|
| Glenn Miller | President |
| Alan Gubanich | Director |
| Lou Robinson | Director |
| Nancy Markee | Director |
| Peter Weiserberg | Director |
| Sudeep Chandra | Director |
| Steve Lafer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,470,894 |
| Other Expenses | $2,871,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,561,621 | $1,136,147 | - | $8,697,768 |
| Other Employee Benefits | $744,220 | $157,286 | - | $901,506 |
| Payroll Taxes | $596,812 | $126,144 | - | $722,956 |
| Travel | $611,861 | $48,027 | - | $659,888 |
| Insurance | $12,836 | $180,222 | - | $193,058 |
| Office Expenses | $1,674 | $186,266 | - | $187,940 |
| All Other Expenses | $7,940 | $179,135 | - | $187,075 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,664 | - | $148,664 |
| Depreciation Depletion | - | $106,618 | - | $106,618 |
| Fees for Services Other | $95,201 | $10,118 | - | $105,319 |
| Occupancy | $2,550 | $99,109 | - | $101,659 |
| Other Expenses | $82,711 | $8,612 | - | $91,323 |
| Fees for Services Accounting | - | $34,700 | - | $34,700 |
| Advertising | - | $1,135 | - | $1,135 |
| Total Functional Expenses | $10,713,253 | $2,629,353 | $0 | $13,342,606 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,350,253 |
| Expenses per Audited Statements | $13,342,606 |
| Total Expenses per Form 990 | $13,342,606 |
| Expenses Not Reported on Form 990 | $7,647 |
| 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.”
“Cost of good sold included in expenses on audited financial statements”
“Cost of good sold included in expenses on audited financial statements”
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 | 1373348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1058168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1135 |
| IRS990/AllOtherContributionsAmt | 0 | 147571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY KEIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7756745475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16750 MT ROSE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2260585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2917046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148664 |
| 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/CostOfGoodsSoldAmt | 0 | 7647 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12706559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 691 |
| IRS990/CYOtherExpensesAmt | 0 | 2871712 |
| IRS990/CYOtherRevenueAmt | 0 | 99670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1160871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 625185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10470894 |
| IRS990/CYTotalExpensesAmt | 0 | 13342606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13967791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 467192 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106618 |
| 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 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10713253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | GLENN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN GUBANICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY MARKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUDEEP CHANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER WEISERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU ROBINSON |
| 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 | 148664 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12558988 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13975438 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94872 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12445 |
| 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 | 180222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193058 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7117 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1660831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1625742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1519124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3179955 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 7514818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8140003 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4798 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4798 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62874 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 744220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 901506 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 605892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 646516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1136147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7561621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8697768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 596812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 722956 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3370264 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3363639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19094 |
| IRS990/PrincipalOfficerNm | 0 | JERRY KEIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1051103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1051103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11076760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3242 |
| IRS990/PYOtherExpensesAmt | 0 | 2680941 |
| IRS990/PYOtherRevenueAmt | 0 | 9373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1257868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9320764 |
| IRS990/PYTotalExpensesAmt | 0 | 12001705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12347243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 625185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 94872 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1255743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1776567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1777465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12706559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11076760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9401048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8159482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7454540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48798389 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 42000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 42000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1160871 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1160871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48840389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12748559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11076760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9401048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8159482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7454540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48840389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50105099 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4798 |
| 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 | 934562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 360723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1295285 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 479141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 500387 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7647 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13342606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 477787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 477787 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 820967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906496 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7647 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7647 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13967791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1519124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13342606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13967791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13975438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13350253 |
| 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 11B |
| 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 | 9105330 |
| IRS990/TotalAssetsEOYAmt | 0 | 9665363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9105330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9665363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12706559 |
| IRS990/TotalEmployeeCnt | 0 | 241 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2629353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10713253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13342606 |
| IRS990/TotalGrossUBIAmt | 0 | 4798 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1590512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1525360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1590512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1525360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7514818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8140003 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10713253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1160871 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13967791 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4798 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9105330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9665363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 48027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 611861 |
| IRS990/TravelGrp/TotalAmt | 0 | 659888 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7514818 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8140003 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16750 MT ROSE HIGHWAY |
| IRS990/USAddress/CityNm | 0 | RENO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.