Civic Intelligence

Public Management Research Assoc

EIN 20-0006098 • 501(c)3 • Lawrence, KS

Profile

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

1445 Jayhawk Blvd Wescoe Hall 4060Lawrence, KS 66045

www.pmranet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,455,943

Up $251,511 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,455,943

Up $251,511 (+21%) from 2022

Revenue

Down

$159,318

Down $1,257 (-0.8%) from 2022

Expenses

Up

$63,046

Up $5,876 (+10%) from 2022

Net Income

Down

$96,272

Down $7,133 (-6.9%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$1,455,943
Liabilities$0
Net Assets$1,455,943

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$159,318
Expenses$63,046
Net Income$96,272

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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$224,751
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$1,006,166$1,244,332▲ $238,166
Cash and Non-Interest-Bearing Accounts$59,008$47,238▼ $11,770
Investments in Publicly Traded Securities$150--
Total Assets$1,006,166$1,244,332▲ $238,166
Other Assets Total$947,008$1,197,094▲ $250,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,166$1,244,332▲ $238,166
Total Liabilities and Net Assets / Fund Balance$1,006,166$1,244,332▲ $238,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,679--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$912,988$80,150▲ $109,486-$1,093,075
2020-$731,940▲ $186,598-$912,988
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 KeiserBoard 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
$131,546
Program Service Revenue
$92,362
Investment Income
$0
Other Revenue
$843
All Other Contributions
$131,546
Change in Net Assets
$199,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$26,396
Total Noncash Contributions1$26,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,976
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$7,895--$7,895
Information Technology$3,987--$3,987
Fees for Services Accounting$3,417--$3,417
Other Expenses$44--$44
Office Expenses$33--$33
Total Functional Expenses$24,976$0$0$24,976
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
2022-10-25
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
13

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 49 0 0 administrative staffing exp 7,696 0 0 contract services 150 0 0 total 7,895 0 0

Form 990, Part XI, Line 9

Change in value of beneficial interest 38,391

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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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IRS990/OtherChangesInNetAssetsAmt038391
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt244
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IRS990/OtherRevenueTotalAmt0843
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEMARY O'LEARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115646
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038489
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IRS990ScheduleA/InvestmentIncomePYPct00.15000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080150
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0731940
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186598
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS AT DCCF-ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS AT DCCF-TRAVEL INCLUSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS AT DCCF-DIVERSITY AWARDS
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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 49 0 0 ADMINISTRATIVE STAFFING EXP 7,696 0 0 CONTRACT SERVICES 150 0 0 TOTAL 7,895 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN VALUE OF BENEFICIAL INTEREST 38,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt092362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224751
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01445 JAYHAWK BLVD WESCOE HALL 4060
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS

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