Civic Intelligence

The Rockford Institute

EIN 36-3062112 • 501(c)3 • Rockford, IL

View Organization Page

Profile

To provide analysis and commentary on cultural, economic, political, and educational issues through a published monthly opinion magazine and to operate continuing adult educational conferences in american and european literature and history.

928 N Main StRockford, IL 61103

www.rockfordinstitute.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,996,856

Down $113,640 (-1.9%) from 2017

Liabilities

Down

$180,698

Down $54,567 (-23%) from 2017

Net Assets

Down

$5,816,158

Down $59,073 (-1.0%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Up

$510,693

Up $43,667 (+9.4%) from 2017

Expenses

Down

$986,056

Down $162,801 (-14%) from 2017

Net Income

Up

-$475,363

Up $206,468 (+30%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,848,495Liabilities 2010: $149,441Net Assets 2010: $6,699,0542010Assets 2012: $7,067,530Liabilities 2012: $395,704Net Assets 2012: $6,671,8262012Assets 2013: $7,027,107Liabilities 2013: $205,552Net Assets 2013: $6,821,5552013Assets 2014: $7,124,147Liabilities 2014: $208,833Net Assets 2014: $6,915,3142014Assets 2015: $6,818,838Liabilities 2015: $156,401Net Assets 2015: $6,662,4372015Assets 2016: $6,316,514Liabilities 2016: $194,237Net Assets 2016: $6,122,2772016Assets 2017: $6,110,496Liabilities 2017: $235,265Net Assets 2017: $5,875,2312017Assets 2018: $5,996,856Liabilities 2018: $180,698Net Assets 2018: $5,816,1582018

Highlighted filing

2018

Assets$5,996,856
Liabilities$180,698
Net Assets$5,816,158
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,138,3122010Expenses 2012: $1,296,6992012Expenses 2013: $1,332,3412013Revenue 2014: $862,047Expenses 2014: $1,217,193Net Income 2014: -$355,1462014Revenue 2015: $946,599Expenses 2015: $1,273,995Net Income 2015: -$327,3962015Revenue 2016: $404,442Expenses 2016: $1,177,761Net Income 2016: -$773,3192016Revenue 2017: $467,026Expenses 2017: $1,148,857Net Income 2017: -$681,8312017Revenue 2018: $510,693Expenses 2018: $986,056Net Income 2018: -$475,3632018

Highlighted filing

2018

Revenue$510,693
Expenses$986,056
Net Income-$475,363
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,996,856
Liabilities
$180,698
Net assets
$5,816,158
Revenue
$510,693
Expenses
$986,056
Net income
-$475,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.18$5.82$0.51$0.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.24$5.88$0.47$1.15$0.68
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.19$6.12$0.40$1.18$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.16$6.66$0.95$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.21$6.92$0.86$1.22$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.21$6.82$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.40$6.67$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.15$6.70$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$517,095
Mission and Program Overview

Mission

To provide analysis and commentary on cultural, economic, political, and educational issues through a published monthly opinion magazine and to operate continuing adult educational conferences in american and european literature and history.

To provide analysis and commentary of cultural, economic, political, and educational issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,023,618$5,926,054▼ $97,564
Land, Buildings, and Equipment, Net$45,975$57,593▲ $11,618
Cash and Non-Interest-Bearing Accounts$26,933$0▼ $26,933
Prepaid Expenses and Deferred Charges$10,752$11,018▲ $266
Accounts Receivable$3,188$2,161▼ $1,027
Savings and Temporary Cash Investments$30$30→ $0
Total Assets$6,110,496$5,996,856▼ $113,640
Liabilities
Deferred Revenue$159,968$155,963▼ $4,005
Accounts Payable and Accrued Expenses$75,297$22,113▼ $53,184
Other Liabilities$0$2,622▲ $2,622
Total Liabilities$235,265$180,698▼ $54,567
Net Assets / Fund Balance
Unrestricted Net Assets$5,643,619$5,584,546▼ $59,073
Permanently Rstr Net Assets$190,520$190,520→ $0
Temporarily Rstr Net Assets$41,092$41,092→ $0
Total Net Assets Fund Balance$5,875,231$5,816,158▼ $59,073
Total Liabilities and Net Assets / Fund Balance$6,110,496$5,996,856▼ $113,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,309$208,254$240,563
Equipment$10,655$59,572$70,227
Other Land Buildings$0$17,557$17,557
Land$14,629-$14,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,023,618-▲ $567,647$590,000$5,926,084
2016$6,208,634-▲ $585,968$718,801$6,023,618
2015$6,687,193-▲ $166,061$583,042$6,208,634
2014$6,909,805-▲ $439,205$606,831$6,687,193
2013$6,881,201-▲ $719,650$691,046$6,909,805
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Raymond WelderChairman
Thomas PaukenVice Chairman
Andrew HutchinsonDirector
George CsataryDirector
Richard CulleyDirector
Thomas PiatakSecretary
Dean OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,365
Program Service Revenue
$203,593
Investment Income
$150,396
Other Revenue
$1,339
All Other Contributions
$155,365
Change in Net Assets
$-475,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$419,360
Total Revenue per Audited Statements
$930,053
Total Revenue per Form 990
$510,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,967
Salaries, Compensation, and Employee Benefits$368,089
Total Fundraising Expense$64,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,111$107,308$29,602$296,021
Fees for Service Investment Mgmnt Fees$3,401$71,146$633$75,180
Advertising$49,898$8,805$12,193$70,896
Fees for Services Other$28,710$19,363$5,341$53,414
Office Expenses$25,911$17,474$4,820$48,205
Other Employee Benefits$17,400$11,735$3,237$32,372
Payroll Taxes$13,185$8,892$2,453$24,530
Pension Plan Contributions$8,151$5,498$1,517$15,166
Insurance$7,123$4,804$1,326$13,253
All Other Expenses$9,625$8$1,384$11,017
Occupancy$3,432$2,315$639$6,386
Other Expenses$3,322$2,241$618$6,181
Depreciation Depletion$2,864$1,931$533$5,328
Conferences and Meetings$1,012$683$188$1,883
Total Functional Expenses$604,874$316,640$64,542$986,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,126
Expenses per Audited Statements$986,056
Total Expenses per Form 990$986,056
Expenses Not Reported on Form 990$3,070
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Payable$2,622
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
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 B, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing.”

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

“The policy is monitored by annual review of the policy by employees; by written disclosure of conflicts and potential conflicts; and by supervision of the treasurer and assistant treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined annually in executive sessions at the fall board meeting by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rockford Institute
EIN
36-3062112
Phone
8159645053
Address
928 N MAIN ST, ROCKFORD, IL 61103

Signing Officer

Name
Raymond Welder
Title
Chairman
Phone
8159645053
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Olson
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
8

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of product sales 3,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of product sales 3,070.”

Raw XML AppendixShowing 400 of 505 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/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/FundraisingAmt3618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32241
IRS990/OtherExpensesGrp/ProgramServicesAmt0162566
IRS990/OtherExpensesGrp/ProgramServicesAmt1108850
IRS990/OtherExpensesGrp/ProgramServicesAmt2313
IRS990/OtherExpensesGrp/ProgramServicesAmt33322
IRS990/OtherExpensesGrp/TotalAmt0191254
IRS990/OtherExpensesGrp/TotalAmt1128059
IRS990/OtherExpensesGrp/TotalAmt26911
IRS990/OtherExpensesGrp/TotalAmt36181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02622
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueTotalAmt0925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08892
IRS990/PayrollTaxesGrp/ProgramServicesAmt013185
IRS990/PayrollTaxesGrp/TotalAmt024530
IRS990/PensionPlanContributionsGrp/FundraisingAmt01517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08151
IRS990/PensionPlanContributionsGrp/TotalAmt015166
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011018
IRS990/PrincipalOfficerNm0DEAN OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS/PUBLICAT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11820
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR RESTORATION OF HUMANE LEARNING PROVIDES A NETWORK FOR INFORMATION THROUGH LECTURES AND EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134563
IRS990/PYOtherExpensesAmt0603511
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt0224607
IRS990/PYRevenuesLessExpensesAmt0-681831
IRS990/PYSalariesCompEmpBnftPaidAmt0545346
IRS990/PYTotalExpensesAmt01148857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467026
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-475363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01204370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49060
IRS990ScheduleA/PublicSupportPY170Pct00.50030
IRS990ScheduleA/PublicSupportTotal170Amt0899489
IRS990ScheduleA/SubstantialContributorsTotAmt0149336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048825
IRS990ScheduleA/TotalSupportAmt01833319
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96790
IRS990ScheduleD/BuildingsGrp/BookValueAmt032309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240563
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt075181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06023618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05926084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567647
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0590000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06208634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06023618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0718801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt061578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06687193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06208634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0583042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06909805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06687193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0606831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06881201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06909805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0691046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070227
IRS990ScheduleD/ExpensesNotReportedAmt03070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0416290
IRS990ScheduleD/OtherExpensesIncludedAmt03070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS PAYABLE
IRS990ScheduleD/OtherRevenueAmt03070
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03210
IRS990ScheduleD/RevenueNotReportedAmt0419360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PRODUCT SALES 3,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF PRODUCT SALES 3,070.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057593
IRS990ScheduleD/TotalExpensesPerForm990Amt0986056

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