Civic Intelligence

Norwegian American Genealogical Center Inc.

990 • Fiscal year 2017 • EIN 35-2282921

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

415 W Main StreetMadison, WI 53703-3116

(608) 255-2224

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,611

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,729,737

Up $295,552 (+12%) from 2016

Net Assets

Up

$2,710,971

Up $297,770 (+12%) from 2016

Liabilities

Down

$18,766

Down $2,218 (-11%) from 2016

Revenue

Down

$324,704

Down $84,746 (-21%) from 2016

Expenses

Down

$237,618

Down $1,126 (-0.5%) from 2016

Net Income

Down

$87,086

Down $83,620 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $815,754Liabilities 2010: $9,689Net Assets 2010: $806,0652010Assets 2011: $787,848Liabilities 2011: $10,293Net Assets 2011: $777,5552011Assets 2012: $858,436Liabilities 2012: $13,760Net Assets 2012: $844,6762012Assets 2013: $1,096,917Liabilities 2013: $19,068Net Assets 2013: $1,077,8492013Assets 2014: $1,401,934Liabilities 2014: $27,180Net Assets 2014: $1,374,7542014Assets 2015: $2,067,383Liabilities 2015: $34,256Net Assets 2015: $2,033,1272015Assets 2016: $2,434,185Liabilities 2016: $20,984Net Assets 2016: $2,413,2012016Assets 2017: $2,729,737Liabilities 2017: $18,766Net Assets 2017: $2,710,9712017Assets 2018: $2,452,307Liabilities 2018: $18,021Net Assets 2018: $2,434,2862018Assets 2019: $3,122,948Liabilities 2019: $17,748Net Assets 2019: $3,105,2002019Assets 2020: $3,438,561Liabilities 2020: $169,150Net Assets 2020: $3,269,4112020Assets 2021: $3,844,464Liabilities 2021: $42,420Net Assets 2021: $3,802,0442021Assets 2022: $3,326,627Liabilities 2022: $23,771Net Assets 2022: $3,302,8562022Assets 2023: $3,615,734Liabilities 2023: $24,804Net Assets 2023: $3,590,9302023Assets 2024: $3,845,799Liabilities 2024: $38,585Net Assets 2024: $3,807,2142024

Highlighted filing

2017

Assets$2,729,737
Liabilities$18,766
Net Assets$2,710,971

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $335,9732010Expenses 2011: $282,7002011Expenses 2012: $266,3322012Revenue 2013: $375,013Expenses 2013: $232,646Net Income 2013: $142,3672013Revenue 2014: $538,738Expenses 2014: $268,739Net Income 2014: $269,9992014Revenue 2015: $1,062,207Expenses 2015: $271,609Net Income 2015: $790,5982015Revenue 2016: $409,450Expenses 2016: $238,744Net Income 2016: $170,7062016Revenue 2017: $324,704Expenses 2017: $237,618Net Income 2017: $87,0862017Revenue 2018: $366,754Expenses 2018: $233,482Net Income 2018: $133,2722018Revenue 2019: $625,982Expenses 2019: $312,830Net Income 2019: $313,1522019Revenue 2020: $368,358Expenses 2020: $301,553Net Income 2020: $66,8052020Revenue 2021: $627,456Expenses 2021: $389,501Net Income 2021: $237,9552021Revenue 2022: $429,402Expenses 2022: $346,239Net Income 2022: $83,1632022Revenue 2023: $472,305Expenses 2023: $388,485Net Income 2023: $83,8202023Revenue 2024: $562,267Expenses 2024: $448,446Net Income 2024: $113,8212024

Highlighted filing

2017

Revenue$324,704
Expenses$237,618
Net Income$87,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$597,462
Mission and Program Overview

Mission

The norwegian american genealogicalcenter is an educational non-profit research center with national andinternational scope. The center collects, preserves, shares, and interpretsresources for the study of norwegian heritage.

The norwegian american genealogical center is an educational non-profit research center with national and international scope. The center collects, preserves, shares, and interprets resources for the study of norwegian heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,001,162$2,437,261▲ $436,099
Land, Buildings, and Equipment, Net$191,443$181,300▼ $10,143
Inventories for Sale or Use$59,404$60,088▲ $684
Cash and Non-Interest-Bearing Accounts$180,326$47,950▼ $132,376
Prepaid Expenses and Deferred Charges$1,850$1,850→ $0
Accounts Receivable-$1,288-
Total Assets$2,434,185$2,729,737▲ $295,552
Liabilities
Accounts Payable and Accrued Expenses$20,984$18,766▼ $2,218
Total Liabilities$20,984$18,766▼ $2,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,965$1,121,426▲ $112,461
Permanently Rstr Net Assets$1,061,170$1,063,670▲ $2,500
Temporarily Rstr Net Assets$343,066$525,875▲ $182,809
Total Net Assets Fund Balance$2,413,201$2,710,971▲ $297,770
Total Liabilities and Net Assets / Fund Balance$2,434,185$2,729,737▲ $295,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,725$224,859$402,584
Equipment$3,575$33,339$36,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,198,924$8,500▲ $342,122$55,999$2,493,547
2016$1,797,007$191,376▲ $275,586$65,045$2,198,924
2015$1,095,321$844,592▼ $82,583$-60,323$1,797,007
2014$673,302$387,591▲ $69,454$35,026$1,095,321
2013$582,998-▲ $118,871$28,567$673,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne WrightExecutive DirectorPT$12,611$12,611

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$158,268
Program Service Revenue
$23,428
Investment Income
$136,666
Other Revenue
$6,342
All Other Contributions
$95,645
Change in Net Assets
$87,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,351
Total Revenue per Audited Statements
$545,055
Total Revenue per Form 990
$324,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,051
Other Expenses$107,567
Total Fundraising Expense$28,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,525$15,821$10,547$87,893
Office Expenses$14,157$3,640$2,427$20,224
Travel$12,396$3,188$2,125$17,709
Other Employee Benefits$12,016$3,090$2,060$17,166
Information Technology$11,528$2,964$1,976$16,468
Current Officers, Directors, Trustees, and Key Employees$8,828$2,270$1,513$12,611
Depreciation Depletion$7,999$2,057$1,371$11,427
Occupancy$6,175$1,588$1,059$8,822
Payroll Taxes$5,801$1,492$994$8,287
Fees for Services Accounting$5,285$1,359$906$7,550
Insurance$4,573$1,176$784$6,533
Pension Plan Contributions$2,866$737$491$4,094
Other Expenses$1,186$305$203$1,694
Conferences and Meetings$730$188$125$1,043
Advertising$631$162$108$901
All Other Expenses$472$122$82$676
Total Functional Expenses$166,334$42,771$28,513$237,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,285
Expenses per Audited Statements$237,618
Total Expenses per Form 990$237,618
Expenses Not Reported on Form 990$9,667
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$9,460
Fundraising Direct Expenses$7,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Madison Friends Dinner$22,691$9,460$1,440$8,020
Total Events$22,691$9,460$7,436$2,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 6

Nagc is a membership organization

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

The finance and audit committee reviews the 990 and passes it on to the full board for review.

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

All staff, board members, and volunteers sign the conflict of interest policy annually. The finance and audit committee review and may make inquiries.

Form 990, Part VI, Section B, Line 15A

The finance and audit committe make recommendations that are reviewed by the full board.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Norwegian American Genealogical Center
EIN
35-2282921
Phone
6082552224
Address
415 W MAIN STREET, MADISON, WI 53703-3116

Signing Officer

Name
Paul Larson
Title
Chairman
Phone
6082552224
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Larson
Formed
2007
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
25

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

In conformity with the practice followed by many museums, artifacts purchased and donated are not included in the statement of financial position. The center's collections are on display and are used by researchers, historians, and others who are interested in studying norwegian genealogy. The center employs several staff members performing curatorial functions to ensure the collections are protected and preserved. In the normal course, collection items are not to be sold but rather maintained in perpetuity. However, should the center's board deem it appropriate to dispose of an item, any proceeeds from the disposal is used to purchase new items for the collection.

PART III, LINE 4:

The permanent collections housed at the center are an important asset to this organization. Acquired by either purchase or gift, the collections are primarily composed of printed and bound books, as well as other types of printed materials: periodicals, newsletters, and related printed materials of all types. Printed or typed family histories, ranging from amateur productions to sophisticated printed and illustrated examples, form a unique and useful part of our collections. The collections also include a large holding of microfilm records. Whether printed, typed, manuscript, digital, or microfilm, the collections include the following main research categories: -norwegian emigration records, with special index for 1825 through 1850 -norwegian census records from 1801, 1865, 1875, and 1900 -norwegian and norwegian-american church record, including birth marriage, and cemetary records -u.s. And canadian transit passenger lists -u.s. Cemetery transcripts -u.s. Census records from 1850, 1860, and 1880 -norwegians in montana census compilation -norwegian local histories called "bydeboker" -norwegian and norwegian-american family histories -norwegian and norwegian-american reference books the center's collections are on display and are used by researchers, historians, and others who are interested in studying norwegian genealogy. The center employs several staff members performing curatorial functions to ensure the collections are protected and preserved.

PART V, LINE 4:

The purpose of the endowment fund is to provide stable financial support to meet the operational and capital needs of the center.

PART X, LINE 2:

The center adopted the accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activites deemed to be unrelated to the center's tax-exempt status would not have a material effect on their financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,231. Fundraising event cost 7,436.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of good sold 2,231. Fundraising event cost 7,436.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013231
IRS990/FundraisingDirectExpensesAmt07436
IRS990/FundraisingGrossIncomeAmt09460
IRS990/GainOrLossGrp/SecuritiesAmt090581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0353672
IRS990/GrossReceiptsAmt0597462
IRS990/GrossSalesOfInventoryAmt06427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02964
IRS990/InformationTechnologyGrp/ProgramServicesAmt011528
IRS990/InformationTechnologyGrp/TotalAmt016468
IRS990/InsuranceGrp/FundraisingAmt0784
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/ProgramServicesAmt04573
IRS990/InsuranceGrp/TotalAmt06533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060088
IRS990/InvestmentIncomeGrp/ExclusionAmt046085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02001162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02437261
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181300
IRS990/LandBldgEquipCostOrOtherBssAmt0439498
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049392
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORWEGIAN AMERICAN GENEALOGICALCENTER IS AN EDUCATIONAL NON-PROFIT RESEARCH CENTER WITH NATIONAL ANDINTERNATIONAL SCOPE. THE CENTER COLLECTS, PRESERVES, SHARES, AND INTERPRETSRESOURCES FOR THE STUDY OF NORWEGIAN HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02413201
IRS990/NetAssetsOrFundBalancesEOYAmt02710971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02024
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01059
IRS990/OccupancyGrp/ManagementAndGeneralAmt01588
IRS990/OccupancyGrp/ProgramServicesAmt06175
IRS990/OccupancyGrp/TotalAmt08822
IRS990/OfficeExpensesGrp/FundraisingAmt02427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03640
IRS990/OfficeExpensesGrp/ProgramServicesAmt014157
IRS990/OfficeExpensesGrp/TotalAmt020224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017166
IRS990/OtherExpensesGrp/Desc0LISCENSE AND FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESEARCH MATERIALS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0868
IRS990/OtherExpensesGrp/FundraisingAmt1666
IRS990/OtherExpensesGrp/FundraisingAmt2208
IRS990/OtherExpensesGrp/FundraisingAmt3203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
IRS990/OtherExpensesGrp/ProgramServicesAmt05066
IRS990/OtherExpensesGrp/ProgramServicesAmt13884
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt31186
IRS990/OtherExpensesGrp/TotalAmt07237
IRS990/OtherExpensesGrp/TotalAmt15549
IRS990/OtherExpensesGrp/TotalAmt21734
IRS990/OtherExpensesGrp/TotalAmt31694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061525
IRS990/OtherSalariesAndWagesGrp/TotalAmt087893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt05801
IRS990/PayrollTaxesGrp/TotalAmt08287
IRS990/PensionPlanContributionsGrp/FundraisingAmt0491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02866
IRS990/PensionPlanContributionsGrp/TotalAmt04094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01061170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01063670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01850
IRS990/PrincipalOfficerNm0PAUL LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066219
IRS990/PYOtherExpensesAmt0105427
IRS990/PYOtherRevenueAmt04089
IRS990/PYProgramServiceRevenueAmt016782
IRS990/PYRevenuesLessExpensesAmt0170706
IRS990/PYSalariesCompEmpBnftPaidAmt0133317
IRS990/PYTotalExpensesAmt0238744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0985940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02271948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163778
IRS990ScheduleA/InvestmentIncomeCYPct00.06200
IRS990ScheduleA/InvestmentIncomePYPct00.04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87890
IRS990ScheduleA/PublicSupportPY509Pct00.88540

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.04$3.81$0.56$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.59$0.47$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.30$0.43$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$0.63$0.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.63$0.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.37$0.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.32$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.41$0.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.03$1.06$0.27$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.54$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.38$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.34