Civic Intelligence

Planetary Science Institute

990 • Fiscal year 2017 • EIN 33-0175263

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.PSI.EDU

View Organization Page

1700 E Ft Lowell Rd No 106Tucson, AZ 85719

(520) 622-6300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$236,409

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,932,492

Up $15,199 (+0.5%) from 2016

Net Assets

Up

$500,549

Up $87,112 (+21%) from 2016

Liabilities

Down

$2,431,943

Down $71,913 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$12,104,463

Up $438,187 (+3.8%) from 2016

Expenses

Up

$12,020,299

Up $332,673 (+2.8%) from 2016

Net Income

Up

$84,164

Up $105,514 (+494%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,790,212Liabilities 2014: $2,467,953Net Assets 2014: $322,2592014Assets 2015: $2,913,855Liabilities 2015: $2,479,068Net Assets 2015: $434,7872015Assets 2016: $2,917,293Liabilities 2016: $2,503,856Net Assets 2016: $413,4372016Assets 2017: $2,932,492Liabilities 2017: $2,431,943Net Assets 2017: $500,5492017Assets 2018: $3,358,331Liabilities 2018: $2,679,114Net Assets 2018: $679,2172018Assets 2019: $3,624,539Liabilities 2019: $2,773,756Net Assets 2019: $850,7832019Assets 2020: $5,644,697Liabilities 2020: $4,884,487Net Assets 2020: $760,2102020Assets 2021: $5,275,095Liabilities 2021: $2,630,056Net Assets 2021: $2,645,0392021Assets 2022: $5,887,452Liabilities 2022: $2,938,147Net Assets 2022: $2,949,3052022Assets 2024: $5,660,734Liabilities 2024: $2,230,439Net Assets 2024: $3,430,2952024

Highlighted filing

2017

Assets$2,932,492
Liabilities$2,431,943
Net Assets$500,549
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $9,816,547Expenses 2014: $9,800,201Net Income 2014: $16,3462014Revenue 2015: $10,662,768Expenses 2015: $10,550,240Net Income 2015: $112,5282015Revenue 2016: $11,666,276Expenses 2016: $11,687,626Net Income 2016: -$21,3502016Revenue 2017: $12,104,463Expenses 2017: $12,020,299Net Income 2017: $84,1642017Revenue 2018: $13,124,044Expenses 2018: $12,945,376Net Income 2018: $178,6682018Revenue 2019: $15,198,856Expenses 2019: $15,027,290Net Income 2019: $171,5662019Revenue 2020: $15,041,893Expenses 2020: $15,120,352Net Income 2020: -$78,4592020Revenue 2021: $17,303,405Expenses 2021: $15,454,007Net Income 2021: $1,849,3982021Revenue 2022: $18,517,420Expenses 2022: $18,151,737Net Income 2022: $365,6832022Revenue 2024: $17,875,430Expenses 2024: $17,793,247Net Income 2024: $82,1832024

Highlighted filing

2017

Revenue$12,104,463
Expenses$12,020,299
Net Income$84,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$12,112,300
Mission and Program Overview

Mission

The Planetary Science Institute studies the origin, characteristics, and evolution of planetary systems, including our solar system, Earth itself, and planetary systems around other stars. We convey the resulting knowledge to the scientific community, and to the public at large to promote science education and science literacy. We further use this knowledge to advance human activity in space and shape the future of robotic exploration of the solar system.

Solar system exploration, comparative planetology, science education and public outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,756$1,216,259▼ $58,497
Pledges and Grants Receivable$1,183,834$788,608▼ $395,226
Cash and Non-Interest-Bearing Accounts$422,723$748,183▲ $325,460
Savings and Temporary Cash Investments$139,996$149,453▲ $9,457
Loans From Officers Directors$156,000$136,500▼ $19,500
Prepaid Expenses and Deferred Charges$9,257$29,989▲ $20,732
Total Assets$3,030,566$2,932,492▼ $98,074
Liabilities
Accounts Payable and Accrued Expenses$1,417,249$1,278,404▼ $138,845
Mortgage Notes Payable Secured by Investment Property$1,026,018$971,405▼ $54,613
Deferred Revenue$14,914$45,634▲ $30,720
Total Liabilities$2,614,181$2,431,943▼ $182,238
Net Assets / Fund Balance
Unrestricted Net Assets$416,385$500,549▲ $84,164
Total Net Assets Fund Balance$416,385$500,549▲ $84,164
Total Liabilities and Net Assets / Fund Balance$3,030,566$2,932,492▼ $98,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,066$652,869$1,758,935
Equipment$58,961$687,076$746,037
Other Land Buildings$51,232-$51,232
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mark SykesTrustee/CEOFT$177,571$58,838$236,409
Bruce BarnettChief Financial OfficerFT$160,113$71,040$231,153
Amanda HendrixSr. ScientistFT$157,382$48,053$205,435
Robert TokarSr. ScientistFT$179,903$25,060$204,963
Robert GaskellSr. ScientistFT$174,851$24,688$199,539
Catherine WeitzSr. ScientistFT$154,424$37,406$191,830
Candice Hansen-koharcheckSr. ScientistFT$162,826$23,304$186,130
Dr William HartmannTrustee/senior Scientist-$10,197-$10,197

Board Members and Trustees

NameTitle
Dr Tim HunterTrustee/chair of the Board
Dr Candace KohlTrustee/vice Chair
Col Pamela MelroyTrustee
Dr Michael BeltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$42,520
Program Service Revenue
$12,037,317
Investment Income
$4,158
Other Revenue
$20,468
Change in Net Assets
$84,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,112,300
Revenue Not Reported on Financial Statements
$-7,837
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,837
Total Revenue per Audited Statements
$12,112,300
Total Revenue per Form 990
$12,104,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,395,176
Other Expenses$2,625,123
Total Fundraising Expense$13,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,441,482$554,779$5,025$7,001,286
Pension Plan Contributions$736,383$100,508$704$837,595
Payroll Taxes$561,476$81,663$412$643,551
Other Employee Benefits$464,986$67,673$643$533,302
Travel$512,186$14,858-$527,044
Current Officers, Directors, Trustees, and Key Employees$152,204$227,238-$379,442
Occupancy$225,256$34,596-$259,852
Depreciation Depletion$117,660$35,566-$153,226
All Other Expenses$106,023$27,697$4,988$138,708
Office Expenses$93,309$36,298$307$129,914
Information Technology$88,347$35,045-$123,392
Conferences and Meetings$110,826$882-$111,708
Interest$25,531$33,587-$59,118
Other Expenses$43,706$7,807$392$51,905
Fees for Services Accounting-$32,204-$32,204
Fees for Services Other-$25,556-$25,556
Insurance-$17,964-$17,964
Fees for Services Legal$8,566--$8,566
Advertising-$6,242-$6,242
Total Functional Expenses$10,618,068$1,388,518$13,713$12,020,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,028,136
Expenses per Audited Statements$12,020,299
Total Expenses per Form 990$12,020,299
Expenses Not Reported on Form 990$7,837
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,445
Fundraising Direct Expenses$7,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$62,965$20,445$2,043$18,402
Total Events$62,965$20,445$7,837$12,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$156,000$136,500▼ $19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Planetary science institute does not have committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The controller coordinates the preparation of the tax reutrn with the institute's independent auditing firm, which is selected by board resolution. The controller and cfo review the tax return line by line and discuss all elements of the return with the ceo. After final review and discussion, the ceo signs the tax return. Other members of the board are provided a copy of the return prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each term, trustees and officers are required to sign a conflict of interest statement that is maintained in the organization's records. Trustees and management ensure that transactions surrounding the conflict, if any, are made at arms-length.”

Form 990, Part VI, Section B, Line 15

“Compensation for the director and chief financial officer are reviewed, discussed, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, etc. Are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planetary Science Institute
EIN
33-0175263
Phone
5206226300
Address
1700 E FT LOWELL RD NO 106, TUCSON, AZ 85719

Signing Officer

Name
Bruce Barnett
Title
CEO
Phone
5206226300
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sykes
Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
4

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Jedediah N Lightcap
Phone
5208814900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees financial statement responsibility and selection of an independent accountant.”

Schedule A, Section A, Column E

“Schedule a, section a, column e reports income from two fiscal years beginning in 2016. The institute changed its reporting period in 2016 from a january 31 year-end to a september 30 year end. It filed a short-year return for the period february 1, 2016 through september 30, 2016. The current year return is for the period october 1, 2016 through september 30, 2017. Therefore, it has two reporting periods beginning in 2016. Total revenue from both periods are reported in schedule a, section a, column e.”

Financial Statement Notes

PART X, LINE 2:

“The institute is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The institute is also exempt from state income taxes. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the institute to lose its tax-exempt status. However, income from certain activities not directly related to the institute's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The institute's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Accordingly, the institute is no longer subject to federal tax examinations for years before 2013 and state tax examinations for years before 2012, unless specific conditions are met. The institute recognizes interest and penalties related to unrecognized tax benefits in operating and general expenses in the accompanying financial statements. During the year ended september 30, 2017, the institute did not recognize any interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses offsetting fundraising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Corresponding expense adj for direct expenses offsetting fundraising revenue”

Raw XML AppendixShowing 400 of 740 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.

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IRS990/Desc0THE PLANETARY SCIENCE INSTITUTE (PSI) IS A NONPROFIT SCIENCE RESEARCH AND EDUCATIONAL ORGANIZATION WITH AN ESTABLISHED RECORD OF EXCELLENCE IN SOLAR SYSTEM EXPLORATION, COMPARATIVE PLANETOLOGY, SCIENCE EDUCATION AND PUBLIC OUTREACH. PSI HAS SCIENTISTS IN 23 STATES, THE DISTRICT OF COLUMBIA, AND OTHER LOCATIONS AROUND THE WORLD. IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2017, PSI SCIENTISTS OPERATED INSTRUMENTS ON NASA'S DAWN, MARS SCIENCE LABORATORY, AND JUNO MISSIONS AND PROVIDED SCIENCE TEAM SUPPORT FOR THESE AND NASA'S CASSINI, MARS RECONNAISSANCE ORBITER, MARS EXPLORATION ROVER, LUNAR RECONNAISSANCE ORBITER, AND THE OSIRIS-REX MISSION, ESA'S MARS EXPRESS, JAPAN'S HAYABUSA 2 NEO SAMPLE RETURN MISSION AND JAPAN'S AKATSUKI MISSION AT VENUS.PSI SCIENTISTS DEVELOPED A METHOD OF CONSTRAINING THE MAGNETIC FIELDS OF GIANT EXOPLANETS, DETERMINED THAT PITS IN CRATERS ON CERES INDICATE BURIED ICE, DETERMINED THAT PLANETS INCLUDING EARTH MAY HAVE STARTED OUT AS WARM BALLS OF MUD, AND GAINED NEW INSIGHTS INTO THE STRUCTURE AND AGE OF MARTIAN POLAR ICE CAPS.PSI SCIENTISTS WERE AWARDED RESEARCH GRANTS AND CONTRACTS TO CONDUCT DIVERSE RESEARCH AND LABORATORY STUDIES COVERING THE MOON, MARS, ASTEROIDS, COMETS, INTERPLANETARY DUST, METEORITES, OUTER PLANET SATELLITES, SOLAR SYSTEM DYNAMICS, SOLAR SYSTEM ORIGINS, AND OTHER AREAS.PSI IS RESPONSIBLE, AS PART OF NASA'S PLANETARY DATA SYSTEM, FOR ARCHIVING ALL MISSION DATA INVOLVING ASTEROIDS, COMETS AND INTERPLANETARY DUST AND MAKING IT AVAILABLE TO THE GENERAL SCIENCE COMMUNITY AND PUBLIC. PSI SCIENTISTS ENGAGED IN PUBLIC OUTREACH THROUGH ART, WRITING CHILDREN'S BOOKS, POPULAR SCIENCE BOOKS, AND PUBLIC LECTURES AND BROADCAST EVENTS SUCH AS DISCOVERY CHANNEL AND BBC SPECIALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. SCIENTIST
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IRS990/InformationTechnologyGrp/ProgramServicesAmt088347
IRS990/InformationTechnologyGrp/TotalAmt0123392
IRS990/InsuranceGrp/ManagementAndGeneralAmt017964
IRS990/InsuranceGrp/TotalAmt017964
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IRS990/MissionDesc0THE PLANETARY SCIENCE INSTITUTE STUDIES THE ORIGIN, CHARACTERISTICS, AND EVOLUTION OF PLANETARY SYSTEMS, INCLUDING OUR SOLAR SYSTEM, EARTH ITSELF, AND PLANETARY SYSTEMS AROUND OTHER STARS. WE CONVEY THE RESULTING KNOWLEDGE TO THE SCIENTIFIC COMMUNITY, AND TO THE PUBLIC AT LARGE TO PROMOTE SCIENCE EDUCATION AND SCIENCE LITERACY. WE FURTHER USE THIS KNOWLEDGE TO ADVANCE HUMAN ACTIVITY IN SPACE AND SHAPE THE FUTURE OF ROBOTIC EXPLORATION OF THE SOLAR SYSTEM.
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IRS990/NetAssetsOrFundBalancesEOYAmt0500549
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034596
IRS990/OccupancyGrp/ProgramServicesAmt0225256
IRS990/OccupancyGrp/TotalAmt0259852
IRS990/OfficeExpensesGrp/FundraisingAmt0307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036298
IRS990/OfficeExpensesGrp/ProgramServicesAmt093309
IRS990/OfficeExpensesGrp/TotalAmt0129914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533302
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED RESEARCH
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01242
IRS990/OtherExpensesGrp/FundraisingAmt1392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17807
IRS990/OtherExpensesGrp/ProgramServicesAmt0728279
IRS990/OtherExpensesGrp/ProgramServicesAmt1158364
IRS990/OtherExpensesGrp/ProgramServicesAmt243484
IRS990/OtherExpensesGrp/ProgramServicesAmt343706
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IRS990/OtherExpensesGrp/TotalAmt1158364
IRS990/OtherExpensesGrp/TotalAmt293081
IRS990/OtherExpensesGrp/TotalAmt351905
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IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS ON INVESTMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueTotalAmt07860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06441482
IRS990/OtherSalariesAndWagesGrp/TotalAmt07001286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561476
IRS990/PayrollTaxesGrp/TotalAmt0643551
IRS990/PensionPlanContributionsGrp/FundraisingAmt0704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0736383
IRS990/PensionPlanContributionsGrp/TotalAmt0837595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01183834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0788608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029989
IRS990/PrincipalOfficerNm0MARK SYKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT FUNDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012037317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02324
IRS990/PYOtherExpensesAmt01562841
IRS990/PYOtherRevenueAmt02235
IRS990/PYProgramServiceRevenueAmt07896155
IRS990/PYRevenuesLessExpensesAmt02948
IRS990/PYSalariesCompEmpBnftPaidAmt06389986
IRS990/PYTotalExpensesAmt07952827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07955775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012037341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020084050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011654342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010662245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09811819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09528920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061741376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09528920
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687076
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE INSTITUTE TO LOSE ITS TAX-EXEMPT STATUS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX-EXEMPT PURPOSE, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE INSTITUTE'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ACCORDINGLY, THE INSTITUTE IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2013 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2012, UNLESS SPECIFIC CONDITIONS ARE MET. THE INSTITUTE RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING AND GENERAL EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE INSTITUTE DID NOT RECOGNIZE ANY INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OFFSETTING FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CORRESPONDING EXPENSE ADJ FOR DIRECT EXPENSES OFFSETTING FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt012020299
IRS990ScheduleD/TotalRevenuePerForm990Amt012104463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012112300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012028136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042520

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,932,492
Liabilities
$2,431,943
Net assets
$500,549
Revenue
$12,104,463
Expenses
$12,020,299
Net income
$84,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.23$3.43$17.9$17.8$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.94$2.95$18.5$18.2$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.63$2.65$17.3$15.5$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$4.88$0.76$15.0$15.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.77$0.85$15.2$15.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.68$0.68$13.1$12.9$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.43$0.50$12.1$12.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.50$0.41$11.7$11.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.48$0.43$10.7$10.6$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.47$0.32$9.82$9.80$0.02