Civic Intelligence

Public Management Research Association

990 • Fiscal year 2019 • EIN 20-0006098

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfilePMRANET.ORG
1445 Jayhawk Blvd Wescoe Hall 4060Lawrence, KS 66045

(785) 760-6340

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$739,172

Up $108,288 (+17%) from 2018

Net Assets

Up

$739,172

Up $108,288 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$128,922

Down $4,796 (-3.6%) from 2018

Expenses

Up

$63,596

Up $47,670 (+299%) from 2018

Net Income

Down

$65,326

Down $52,466 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$739,172
Liabilities$0
Net Assets$739,172
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$128,922
Expenses$63,596
Net Income$65,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$553,866
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 improves public governance by advancing research on public organizations, strengthening links among interdisciplinary scholars, and furthering professional and academic opportunities in public management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,884$739,172▲ $108,288
Investments in Publicly Traded Securities$490,658$628,434▲ $137,776
Cash and Non-Interest-Bearing Accounts$140,226$110,738▼ $29,488
Total Assets$630,884$739,172▲ $108,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,884$739,172▲ $108,288
Total Liabilities and Net Assets / Fund Balance$630,884$739,172▲ $108,288
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard WalkerPresident
Claudia N AvellanedaBoard Member
Craig ThomasBoard Member
Ellen RubinBoard Member
Kelly LerouxBoard Member
Kirk EmersonBoard Member
Lael KaiserBoard Member
Lotte Bogh AndersenBoard Member
Mary FeeneyBoard Member
Rob ChristensenBoard Member
Sonia OspinaBoard Member
Susan Webb YackeeBoard Member
ROSEMARY O'LEARYPast Preside
Heather Getha-taylorTreasurer
Leisha Dehart-davisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,970
Investment Income
$29,952
Other Revenue
$0
Change in Net Assets
$65,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,596
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
Fees for Services Other$34,701--$34,701
Conferences and Meetings$6,877--$6,877
Travel$4,774--$4,774
Fees for Services Accounting$2,900--$2,900
Other Expenses$2,066--$2,066
Office Expenses$287--$287
Total Functional Expenses$63,596$0$0$63,596
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
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
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

Form 990, Page 6, Part VI, Line 6

“Members pay dues and annually elect the president, vice president and treasurer.”

Form 990, Page 6, Part VI, Line 7A

“Members are required to pay annual dues and have the right to elect the officers of the board.”

Form 990, Page 6, Part VI, Line 7B

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Public Management Research Assoc
EIN
20-0006098
Phone
7857606340
Address
1445 JAYHAWK BLVD WESCOE HALL 4060, LAWRENCE, KS 66045

Signing Officer

Name
Heather Getha-taylor
Title
Treasurer
Phone
7857606340
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Getha-taylor
Formed
2002
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
80

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 22 0 0 administrative staffing exp 34,679 0 0 total 34,701 0 0”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011802
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099514
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085049
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024181
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011802
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IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
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IRS990ScheduleA/PublicSupportPY509Pct00.84450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591235
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES AND ANNUALLY ELECT THE PRESIDENT, VICE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO PAY ANNUAL DUES AND HAVE THE RIGHT TO ELECT THE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TREASURER WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 22 0 0 ADMINISTRATIVE STAFFING EXP 34,679 0 0 TOTAL 34,701 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0739172
IRS990/TotalAssetsGrp/BOYAmt0630884
IRS990/TotalAssetsGrp/EOYAmt0739172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063596
IRS990/TotalFunctionalExpensesGrp/TotalAmt063596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739172
IRS990/TotalProgramServiceExpensesAmt063596
IRS990/TotalProgramServiceRevenueAmt098970
IRS990/TotalRevenueGrp/ExclusionAmt029952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128922
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739172
IRS990/TravelGrp/ProgramServicesAmt04774
IRS990/TravelGrp/TotalAmt04774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066045
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0PMRANET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GETHA-TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857606340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC MANAGEMENT RESEARCH ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0200006098
ReturnHeader/Filer/PhoneNum07857606340
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 JAYHAWK BLVD WESCOE HALL 4060
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.154
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02020-04-08T11:10:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,172
Liabilities
$0
Net assets
$739,172
Revenue
$128,922
Expenses
$63,596
Net income
$65,326
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits