Civic Intelligence

Public Management Research Association

990 • Fiscal year 2020 • EIN 20-0006098

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,006,166

Up $266,994 (+36%) from 2019

Net Assets

Up

$1,006,166

Up $266,994 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$122,637

Down $6,285 (-4.9%) from 2019

Expenses

Down

$24,730

Down $38,866 (-61%) from 2019

Net Income

Up

$97,907

Up $32,581 (+50%) from 2019

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

2020

Assets$1,006,166
Liabilities$0
Net Assets$1,006,166

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

2020

Revenue$122,637
Expenses$24,730
Net Income$97,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$122,637
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$739,172$1,006,166▲ $266,994
Cash and Non-Interest-Bearing Accounts$110,738$59,008▼ $51,730
Investments in Publicly Traded Securities$628,434$150▼ $628,284
Total Assets$739,172$1,006,166▲ $266,994
Other Assets Total-$947,008-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,172$1,006,166▲ $266,994
Total Liabilities and Net Assets / Fund Balance$739,172$1,006,166▲ $266,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,020--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leisha Dehart-davisPresident
Craig ThomasBoard Member
Ellen RubinBoard Member
JANINE O'FLYNNBoard Member
Khaldoun AbouassiBoard Member
Kim IsettBoard Member
Lael KaiserBoard Member
Sebastian JilkeBoard Member
Sonia OspinaBoard Member
Tina NabatchiBoard Member
Kirk EmersonEx Officio M
Mary FeeneyEx Officio M
Richard WalkerPast Preside
ROSEMARY O'LEARYTreasurer
Rob ChristensenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,176
Program Service Revenue
$93,003
Investment Income
$1,458
Other Revenue
$0
All Other Contributions
$28,176
Change in Net Assets
$97,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,730
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
Conferences and Meetings$5,000--$5,000
Fees for Services Other$3,404--$3,404
Fees for Services Accounting$2,750--$2,750
Other Expenses$77--$77
Office Expenses$16--$16
Total Functional Expenses$24,730$0$0$24,730
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
ROSEMARY O'LEARY
Title
Treasurer
Phone
7857606340
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROSEMARY O'LEARY
Formed
2002
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The public management research association (pmra) is a nonprofit academic membership association that furthers research on public organizations by organizing and sponsoring an annual public management research conference as well as other conferences, symposia, and webinars; and publishes two journals - the journal of public administration research and theory (jpart), and perspectives on public management and governance (ppmg).

Form 990, Part IX, Line 11G

Bank charges 154 0 0 administrative staffing exp 3,250 0 0 total 3,404 0 0

Form 990, Part XI

In 2020, the organization transferred the majority of investments from an investment account managed by the organization to the douglas county community foundation. At the time of transfer, there was a loss of 17,805 on the investments as recorded on part xi, line 5. During the remainder of the year, gains were realized at douglas county community foundation, totaling 186,892, as indicated on part xi, line 9.

Form 990, Part XI, Line 9

Change in value of beneficial interest 186,892

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt028176
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARY O'LEARY
IRS990/BooksInCareOfDetail/PhoneNum09138643527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 JAYHAWK BLVD WESCOE HALL 4060
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110738
IRS990/CashNonInterestBearingGrp/EOYAmt059008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05000
IRS990/ConferencesMeetingsGrp/TotalAmt05000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01458
IRS990/CYOtherExpensesAmt024730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093003
IRS990/CYRevenuesLessExpensesAmt097907
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122637
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PMRA, JPART, AND PPMG EMPHASIZE LINKS BETWEEN THE STUDY OF PUBLIC INSTITUTIONS, THEIR MANAGEMENT, AND PUBLIC POLICY. ANOTHER GOAL OF PMRA, JPART, AND PPMG IS TO FOSTER MULTIDISCIPLINARY RESEARCH ON GOVERNMENT AND GOVERNANCE. THE ORGANIZATION SUPPORTS THE DEVELOPMENT OF EMPIRICAL AND NORMATIVE INQUIRY, THEORY BUILDING, AND SYSTEMATIC TESTING OF THEORY CONSISTENT WITH THE CANONS OF SOCIAL SCIENCE USING THE FULL RANGE OF QUANTITATIVE AND QUALITATIVE METHODOLOGIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03404
IRS990/FeesForServicesOtherGrp/TotalAmt03404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm0KHALDOUN ABOUASSI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEISHA DEHART-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ISETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SEBASTIAN JILKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAEL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA NABATCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE O'FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11SONIA OSPINA
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PUBLIC MANAGEMENT RESEARCH ASSOCIATION (PMRA) IS A NONPROFIT ACADEMIC MEMBERSHIP ASSOCIATION THAT FURTHERS RESEARCH ON PUBLIC ORGANIZATIONS BY ORGANIZING AND SPONSORING AN ANNUAL PUBLIC MANAGEMENT RESEARCH CONFERENCE AS WELL AS OTHER CONFERENCES, SYMPOSIA, AND WEBINARS; AND PUBLISHES TWO JOURNALS - THE JOURNAL OF PUBLIC ADMINISTRATION RESEARCH AND THEORY (JPART), AND PERSPECTIVES ON PUBLIC MANAGEMENT AND GOVERNANCE (PPMG).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0739172
IRS990/NetAssetsOrFundBalancesEOYAmt01006166
IRS990/NetUnrlzdGainsLossesInvstAmt0-17805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt016
IRS990/OfficeExpensesGrp/TotalAmt016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0947008
IRS990/OtherChangesInNetAssetsAmt0186892
IRS990/OtherExpensesGrp/Desc0EDITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1AWARDS AND MISC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011983
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt277
IRS990/OtherExpensesGrp/TotalAmt011983
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEMARY O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029952
IRS990/PYOtherExpensesAmt063596
IRS990/PYProgramServiceRevenueAmt098970
IRS990/PYRevenuesLessExpensesAmt065326
IRS990/PYTotalExpensesAmt063596
IRS990/PYTotalRevenueAmt0128922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0739172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01006166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093685
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84820
IRS990ScheduleA/PublicSupportPY509Pct00.82400
IRS990ScheduleA/PublicSupportTotal509Amt0523336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106027
IRS990ScheduleA/Total509Grp/TotalAmt0523336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0912988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT DCCF-ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRAVEL INCLUSION AT DCCF
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0947008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PUBLIC MANAGEMENT RESEARCH ASSOCIATION (PMRA) IS A NONPROFIT ACADEMIC MEMBERSHIP ASSOCIATION THAT FURTHERS RESEARCH ON PUBLIC ORGANIZATIONS BY ORGANIZING AND SPONSORING AN ANNUAL PUBLIC MANAGEMENT RESEARCH CONFERENCE AS WELL AS OTHER CONFERENCES, SYMPOSIA, AND WEBINARS; AND PUBLISHES TWO JOURNALS - THE JOURNAL OF PUBLIC ADMINISTRATION RESEARCH AND THEORY (JPART), AND PERSPECTIVES ON PUBLIC MANAGEMENT AND GOVERNANCE (PPMG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY DUES AND ANNUALLY ELECT THE PRESIDENT, VICE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO PAY ANNUAL DUES AND HAVE THE RIGHT TO ELECT THE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S TREASURER WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 154 0 0 ADMINISTRATIVE STAFFING EXP 3,250 0 0 TOTAL 3,404 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN 2020, THE ORGANIZATION TRANSFERRED THE MAJORITY OF INVESTMENTS FROM AN INVESTMENT ACCOUNT MANAGED BY THE ORGANIZATION TO THE DOUGLAS COUNTY COMMUNITY FOUNDATION. AT THE TIME OF TRANSFER, THERE WAS A LOSS OF 17,805 ON THE INVESTMENTS AS RECORDED ON PART XI, LINE 5. DURING THE REMAINDER OF THE YEAR, GAINS WERE REALIZED AT DOUGLAS COUNTY COMMUNITY FOUNDATION, TOTALING 186,892, AS INDICATED ON PART XI, LINE 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN VALUE OF BENEFICIAL INTEREST 186,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739172
IRS990/TotalAssetsEOYAmt01006166
IRS990/TotalAssetsGrp/BOYAmt0739172
IRS990/TotalAssetsGrp/EOYAmt01006166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024730
IRS990/TotalFunctionalExpensesGrp/TotalAmt024730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006166
IRS990/TotalProgramServiceExpensesAmt024730
IRS990/TotalProgramServiceRevenueAmt093003
IRS990/TotalRevenueGrp/ExclusionAmt01458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122637
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01445 JAYHAWK BLVD WESCOE HALL 4060
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066045
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PMRANET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857606340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSC ADVISORS 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/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02021-08-27T15:56:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits