Civic Intelligence

Ancient Egypt Research Associates Inc

EIN 36-3325468 • 501(c)3 • Boston, MA

View Organization Page

Profile

Using archaeology and training to explore egypt's past and empower young egyptian archaeologists.

26 Lincoln StreetBoston, MA 02135

www.aeraweb.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$77,962

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,678,091

Down $73,744 (-4.2%) from 2023

Liabilities

Down

$35,514

Down $5,214 (-13%) from 2023

Net Assets

Down

$1,642,577

Down $68,530 (-4.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Down

$684,562

Down $109,683 (-14%) from 2023

Expenses

Down

$741,921

Down $151,110 (-17%) from 2023

Net Income

Up

-$57,359

Up $41,427 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,189,108Liabilities 2011: $41,668Net Assets 2011: $2,147,4402011Assets 2012: $2,251,004Liabilities 2012: $43,652Net Assets 2012: $2,207,3522012Assets 2013: $2,324,802Liabilities 2013: $67,184Net Assets 2013: $2,257,6182013Assets 2014: $1,863,895Liabilities 2014: $9,782Net Assets 2014: $1,854,1132014Assets 2015: $1,784,995Liabilities 2015: $33,718Net Assets 2015: $1,751,2772015Assets 2016: $1,919,776Liabilities 2016: $113,134Net Assets 2016: $1,806,6422016Assets 2017: $1,949,060Liabilities 2017: $148,445Net Assets 2017: $1,800,6152017Assets 2018: $1,800,047Liabilities 2018: $22,271Net Assets 2018: $1,777,7762018Assets 2019: $1,837,919Liabilities 2019: $24,695Net Assets 2019: $1,813,2242019Assets 2020: $1,870,643Liabilities 2020: $207,827Net Assets 2020: $1,662,8162020Assets 2021: $1,992,492Liabilities 2021: $264,348Net Assets 2021: $1,728,1442021Assets 2022: $1,852,605Liabilities 2022: $28,086Net Assets 2022: $1,824,5192022Assets 2023: $1,751,835Liabilities 2023: $40,728Net Assets 2023: $1,711,1072023Assets 2024: $1,678,091Liabilities 2024: $35,514Net Assets 2024: $1,642,5772024

Highlighted filing

2024

Assets$1,678,091
Liabilities$35,514
Net Assets$1,642,577
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,112,2052011Expenses 2012: $1,028,6552012Expenses 2013: $947,3712013Revenue 2014: $230,982Expenses 2014: $633,530Net Income 2014: -$402,5482014Revenue 2015: $519,971Expenses 2015: $622,807Net Income 2015: -$102,8362015Revenue 2016: $849,793Expenses 2016: $794,428Net Income 2016: $55,3652016Revenue 2017: $840,569Expenses 2017: $803,170Net Income 2017: $37,3992017Revenue 2018: $694,509Expenses 2018: $718,310Net Income 2018: -$23,8012018Revenue 2019: $520,567Expenses 2019: $488,556Net Income 2019: $32,0112019Revenue 2020: $486,234Expenses 2020: $638,315Net Income 2020: -$152,0812020Revenue 2021: $662,130Expenses 2021: $598,440Net Income 2021: $63,6902021Revenue 2022: $984,727Expenses 2022: $880,471Net Income 2022: $104,2562022Revenue 2023: $794,245Expenses 2023: $893,031Net Income 2023: -$98,7862023Revenue 2024: $684,562Expenses 2024: $741,921Net Income 2024: -$57,3592024

Highlighted filing

2024

Revenue$684,562
Expenses$741,921
Net Income-$57,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,091
Liabilities
$35,514
Net assets
$1,642,577
Revenue
$684,562
Expenses
$741,921
Net income
-$57,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.68$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.79$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.98$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.73$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.66$0.49$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.81$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.69$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.52$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.23$0.63$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.26$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.15$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$750,692
Mission and Program Overview

Mission

Using archaeology and training to explore egypt's past and empower young egyptian archaeologists.

To research and explore ancient egypt and make public the results of that exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,507$1,600,606▼ $27,901
Cash and Non-Interest-Bearing Accounts$74,899$67,845▼ $7,054
Investments in Publicly Traded Securities$19,414--
Pledges and Grants Receivable$19,000--
Prepaid Expenses and Deferred Charges$9,165$8,882▼ $283
Receivables From Officers Etc$850$758▼ $92
Total Assets$1,751,835$1,678,091▼ $73,744
Liabilities
Accounts Payable and Accrued Expenses$40,728$35,514▼ $5,214
Total Liabilities$40,728$35,514▼ $5,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,107$1,642,577▼ $65,530
Net Assets With Donor Restrictions$3,000$0▼ $3,000
Total Net Assets Fund Balance$1,711,107$1,642,577▼ $68,530
Total Liabilities and Net Assets / Fund Balance$1,751,835$1,678,091▼ $73,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,346,531-$1,346,531
Buildings$181,410$118,590$300,000
Leasehold Improvements$66,405$38,577$104,982
Equipment$6,260$46,540$52,800
Other Land Buildings$0$26,959$26,959
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan FlowersTreasurerPT$76,790$76,790
Dr Mark LehnerPresidentFT$29,974$29,974

Board Members and Trustees

NameTitle
Matthew MccauleyChairman
Bruce LudwigDirector
Dr James AllenDirector
Ed FriesDirector
Janice JerdeDirector
Kathy DerueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$678,894
Program Service Revenue
$0
Investment Income
$532
Other Revenue
$5,136
All Other Contributions
$678,894
Change in Net Assets
$-57,359

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 AmountValuation Method
Securities Publicly Traded3$46,362Close Price
Total Noncash Contributions3$46,362-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,880
Other Expenses$232,041
Total Fundraising Expense$60,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,966$23,625$9,400$302,991
Current Officers, Directors, Trustees, and Key Employees$107,378$49,919$31,406$188,703
Travel$54,878-$3,360$58,238
Occupancy$22,139$6,665$4,902$33,706
Depreciation Depletion$21,183$5,748$2,388$29,319
Fees for Services Accounting$1,424$26,430-$27,854
Insurance$5,331$14,681-$20,012
Payroll Taxes$9,998$5,255$2,933$18,186
Other Expenses$5,793$1,251$1,250$8,294
All Other Expenses$5,803$991$1,433$8,227
Information Technology$1,741$904-$2,645
Office Expenses-$446-$446
Fees for Services Legal$264--$264
Total Functional Expenses$536,377$145,207$60,337$741,921
International Activity

International Summary

Offices
1
Employees
6
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EgyptProgram ServicesArchaeological Research16-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$850$758▼ $92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

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

“Line 11b explanation - a copy of the 990 will be reviewed as soon as possible before it is filed at the next regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Egypt Research Associates Inc
EIN
36-3325468
Phone
6177830737
Address
26 LINCOLN STREET, BOSTON, MA 02135

Signing Officer

Name
Dr Mark Lehner
Title
President
Phone
6177830737
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Lehner
Formed
1984
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
2

Preparer

Firm
Mmnt LLC
Address
160 CHAPEL RD STE 301, MANCHESTER, CT 06042
Preparer
Karl Badey
Phone
8606431001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative translation adjustment -11,171.”

Raw XML AppendixShowing 400 of 466 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/OccupancyGrp/FundraisingAmt04902
IRS990/OccupancyGrp/ManagementAndGeneralAmt06665
IRS990/OccupancyGrp/ProgramServicesAmt022139
IRS990/OccupancyGrp/TotalAmt033706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/TotalAmt0446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11171
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02852
IRS990/OtherExpensesGrp/FundraisingAmt1413
IRS990/OtherExpensesGrp/FundraisingAmt21250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31251
IRS990/OtherExpensesGrp/ProgramServicesAmt024451
IRS990/OtherExpensesGrp/ProgramServicesAmt12896
IRS990/OtherExpensesGrp/ProgramServicesAmt23132
IRS990/OtherExpensesGrp/ProgramServicesAmt35793
IRS990/OtherExpensesGrp/TotalAmt025001
IRS990/OtherExpensesGrp/TotalAmt19449
IRS990/OtherExpensesGrp/TotalAmt28586
IRS990/OtherExpensesGrp/TotalAmt38294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0VILLA ACCOMODATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1351
IRS990/OtherRevenueTotalAmt05136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05255
IRS990/PayrollTaxesGrp/ProgramServicesAmt09998
IRS990/PayrollTaxesGrp/TotalAmt018186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08882
IRS990/PrincipalOfficerNm0DR MARK LEHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MVT: ARCHAEOLOGICAL EXCAVATION AT THE MENKAURE VALLEY TEMPLE SITE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205270
IRS990/ProgSrvcAccomActy3Grp/Desc0GIZA & CAIRO CENTER PROJECT - THE "CAIRO CENTER" HAS BEEN OFFICIALLY NAMED THE MARK LEHNER CENTER. LOCATED IN GIZA, EGYPT, THE LEHNER CENTER IS A COMPOUND OF BUILDINGS THAT INCLUDES A VILLA CONTAINING THE ARCHIVES OF OVER 25 YEARS OF FIELD EXPEDITIONS IN GIZA, MIT RAHINA AND LUXOR. IT ALSO HOUSES A COMPUTER LAB, LECTURE HALL/LIBRARY, LAUNDRY FACILITIES, KITCHEN AND STAFF QUARTERS. THE LEHNER CENTER IS MEANT TO BE THE HOME OF AN ARCHAELOGICAL COMMUNITY THAT BRINGS TOGETHER ARCHAEOLOGISTS FROM EGYPT AND AROUND THE WORLS IN A MUTUALLY BENEFICIAL EXCHANGE OF VALUES AND IDEAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECTOR'S RESEARCH FUND: THE RESEARCH PROGRAM ALLOWS TIME AND RESOURCES TO THE DIRECTOR AND SENIOR STAFF TO FOLLOW RESEARCH TOPICS WHICH INFORM DECISION MAKING FOR FUTURE FIELD PROGRAMS AND PUBLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FIELDWORK: AERA'S EXCAVATIONS PROGRAM IS AN ARCHAEOLOGICAL RESEARCH PROGRAM AT GIZA, FOCUSED ON EXCAVATIONS OF ANCIENT EGYPTIAN SETTLEMENTS AT THE SOUTHERN BASE OF THE GIZA PLATEAU.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LAB SEASON: AERA'S LAB SEASON FOCUSES ON SUPPORT FOR EXCAVATIONS INCLUDING INTAKE OF ALL MATERIAL CULTURE REMAINS, REGISTRATION OF MATERIAL, AND INSTANT ANALYSES TO HELP THE EXCAVATORS UNDERSTAND THE CONTEXTS ENCOUNTERED; DETAILED ANALYSES OF CLASSES OF MATERIAL CULTURE TO PRODUCE REPORTS AND SCIENTIFIC PAPERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019844
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12260
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30077
IRS990/PYOtherExpensesAmt0267476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98786
IRS990/PYSalariesCompEmpBnftPaidAmt0625555
IRS990/PYTotalExpensesAmt0893031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794245
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0850
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0758
IRS990/ReconcilationRevenueExpnssAmt0-57359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03497217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03497217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03497217
IRS990ScheduleA/TotalSupportAmt03497217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052800
IRS990ScheduleD/LandGrp/BookValueAmt01346531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600606
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EGYPT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ARCHAEOLOGICAL RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK LEHNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0758
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CLOSE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt046362
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A COPY OF THE 990 WILL BE REVIEWED AS SOON AS POSSIBLE BEFORE IT IS FILED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUMULATIVE TRANSLATION ADJUSTMENT -11,171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01751835
IRS990/TotalAssetsEOYAmt01678091
IRS990/TotalAssetsGrp/BOYAmt01751835
IRS990/TotalAssetsGrp/EOYAmt01678091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678894
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060337

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