Civic Intelligence

Public Management Research Association

990 • Fiscal year 2015 • EIN 20-0006098

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

1445 Jayhawk Blvd Wescoe Hall 4060Lawrence, KS 66045

(913) 864-3527

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$392,804

Up $84,636 (+27%) from 2014

Net Assets

Up

$392,804

Up $84,636 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$96,851

Up $34,365 (+55%) from 2014

Expenses

Up

$12,215

Up $9,998 (+451%) from 2014

Net Income

Up

$84,636

Up $24,367 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $190,805Liabilities 2011: $0Net Assets 2011: $190,8052011Assets 2013: $247,899Liabilities 2013: $0Net Assets 2013: $247,8992013Assets 2014: $308,168Liabilities 2014: $0Net Assets 2014: $308,1682014Assets 2015: $392,804Liabilities 2015: $0Net Assets 2015: $392,8042015Assets 2016: $490,010Liabilities 2016: $0Net Assets 2016: $490,0102016Assets 2017: $592,330Liabilities 2017: $0Net Assets 2017: $592,3302017Assets 2018: $630,884Liabilities 2018: $0Net Assets 2018: $630,8842018Assets 2019: $739,172Liabilities 2019: $0Net Assets 2019: $739,1722019Assets 2020: $1,006,166Liabilities 2020: $0Net Assets 2020: $1,006,1662020Assets 2021: $1,244,332Liabilities 2021: $0Net Assets 2021: $1,244,3322021Assets 2022: $1,204,432Liabilities 2022: $0Net Assets 2022: $1,204,4322022Assets 2023: $1,455,943Liabilities 2023: $0Net Assets 2023: $1,455,9432023

Highlighted filing

2015

Assets$392,804
Liabilities$0
Net Assets$392,804

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $6,8372011Revenue 2013: $45,247Expenses 2013: $37,785Net Income 2013: $7,4622013Revenue 2014: $62,486Expenses 2014: $2,217Net Income 2014: $60,2692014Revenue 2015: $96,851Expenses 2015: $12,215Net Income 2015: $84,6362015Revenue 2016: $114,539Expenses 2016: $35,304Net Income 2016: $79,2352016Revenue 2017: $136,135Expenses 2017: $33,815Net Income 2017: $102,3202017Revenue 2018: $133,718Expenses 2018: $15,926Net Income 2018: $117,7922018Revenue 2019: $128,922Expenses 2019: $63,596Net Income 2019: $65,3262019Revenue 2020: $122,637Expenses 2020: $24,730Net Income 2020: $97,9072020Revenue 2021: $224,751Expenses 2021: $24,976Net Income 2021: $199,7752021Revenue 2022: $160,575Expenses 2022: $57,170Net Income 2022: $103,4052022Revenue 2023: $159,318Expenses 2023: $63,046Net Income 2023: $96,2722023

Highlighted filing

2015

Revenue$96,851
Expenses$12,215
Net Income$84,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$96,851
Mission and Program Overview

Mission

The public management research association is designed specifically to report on scholarly research in the field of public administration.

The public management research association is an educational academic journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,168$392,804▲ $84,636
Investments in Publicly Traded Securities$120,000$231,802▲ $111,802
Cash and Non-Interest-Bearing Accounts$188,168$161,002▼ $27,166
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$308,168$392,804▲ $84,636
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,168$392,804▲ $84,636
Total Liabilities and Net Assets / Fund Balance$308,168$392,804▲ $84,636
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,049
Investment Income
$11,802
Other Revenue
$0
Change in Net Assets
$84,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$5,110--$5,110
Conferences and Meetings$1,586--$1,586
Fees for Services Accounting$240--$240
Office Expenses$197--$197
Total Functional Expenses$12,215$0$0$12,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

Members

PART VI, SECTION A, LINE 7A

Members

Part VI, Section B, Line 11

Unneccessary

Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Public Management Research Assoc
EIN
20-0006098
Phone
9138643527
Address
1445 JAYHAWK BLVD WESCOE HALL 4060, LAWRENCE, KS 66045

Signing Officer

Name
Holly Goerdel
Title
Treasurer
Signed
2016-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
George Frederickson
Formed
2002
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Terry M Garrett CPA
Address
1811 WAKARUSA DR STE 102, LAWRENCE, KS 66047
Preparer
Terry Garrett
Phone
7858568291
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IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011802
IRS990ScheduleA/InvestmentIncomeCYPct00.03714
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96286
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0306006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057842
IRS990ScheduleA/Total509Grp/TotalAmt0306006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317808
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unneccessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308168
IRS990/TotalAssetsEOYAmt0392804
IRS990/TotalAssetsGrp/BOYAmt0308168
IRS990/TotalAssetsGrp/EOYAmt0392804

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.16$0.06$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.16$0.06$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.22$0.02$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12$0.02$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.13$0.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.13$0.02$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14$0.03$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.11$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.01