Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-6091054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$521,916
Down $31,605 (-5.7%) from 2017
Net Assets
Down$232,966
Down $16,348 (-6.6%) from 2017
Liabilities
Down$288,950
Down $15,257 (-5.0%) from 2017
Revenue
Up$481,954
Up $63,651 (+15%) from 2017
Expenses
Up$498,302
Up $37,681 (+8.2%) from 2017
Net Income
Up-$16,348
Up $25,970 (+61%) from 2017
The center fulfills their mission by supporting integrated programs of archeological investigation, educational outreach and cultural stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $523,973 | $491,718 | ▼ $32,255 |
| Prepaid Expenses and Deferred Charges | $10,206 | $15,664 | ▲ $5,458 |
| Cash and Non-Interest-Bearing Accounts | $15,222 | $9,404 | ▼ $5,818 |
| Accounts Receivable | $2,812 | $4,106 | ▲ $1,294 |
| Investments in Publicly Traded Securities | $1,308 | $1,024 | ▼ $284 |
| Total Assets | $553,521 | $521,916 | ▼ $31,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $279,794 | $265,588 | ▼ $14,206 |
| Accounts Payable and Accrued Expenses | $19,763 | $18,712 | ▼ $1,051 |
| Other Liabilities | $4,650 | $4,650 | → $0 |
| Total Liabilities | $304,207 | $288,950 | ▼ $15,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $249,314 | $232,966 | ▼ $16,348 |
| Total Net Assets Fund Balance | $249,314 | $232,966 | ▼ $16,348 |
| Total Liabilities and Net Assets / Fund Balance | $553,521 | $521,916 | ▼ $31,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,058 | $613,712 | $875,770 |
| Other Land Buildings | $54,223 | $140,942 | $195,165 |
| Land | $173,479 | - | $173,479 |
| Equipment | $1,958 | $28,527 | $30,485 |
| Name | Title |
|---|---|
| Dr Jane E Buikstra | President |
| Dr James a Brown | Director |
| Duane Mazzacavallo | Director |
| Edmund Thornton | Director |
| Susan Thornton | Director |
| Dr Bonnie W Styles | Secretary |
| Dale Hagen | Treasurer |
| Cw Jabusch Jr | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,247 |
| Salaries, Compensation, and Employee Benefits | $205,055 |
| Total Fundraising Expense | $13,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,710 | $53,575 | - | $166,285 |
| Occupancy | $25,338 | $7,472 | $1,689 | $34,499 |
| Insurance | $25,395 | $6,772 | $1,693 | $33,860 |
| Depreciation Depletion | - | $32,254 | - | $32,254 |
| Office Expenses | $14,522 | $9,623 | $2,720 | $26,865 |
| Other Employee Benefits | $15,210 | $6,907 | - | $22,117 |
| Payroll Taxes | $11,453 | $5,200 | - | $16,653 |
| Interest | - | $13,343 | - | $13,343 |
| All Other Expenses | $7,217 | $4,714 | - | $11,931 |
| Other Expenses | $1,558 | $3,630 | $5,632 | $10,820 |
| Fees for Services Other | $6,000 | $3,400 | - | $9,400 |
| Travel | $8,092 | - | $150 | $8,242 |
| Advertising | $2,748 | $20 | - | $2,768 |
| Total Functional Expenses | $332,205 | $152,637 | $13,460 | $498,302 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $498,302 |
| Total Expenses per Audited Statements | $498,302 |
| Total Expenses per Form 990 | $498,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Publications Escrow | $4,650 |
“The irs form 990 is available to be reviewed before it is filed.”
“The board of directors must sign an annual disclosure of conflicts.”
“The board of directors determines the compensation of management.”
“The board of directors determines compensation for all employees.”
“The documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER FULFILLS THEIR MISSION BY SUPPORTING INTEGRATED PROGRAMS OF ARCHEOLOGICAL INVESTIGATION, EDUCATIONAL OUTREACH AND CULTURAL STEWARDSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2768 |
| IRS990/AllOtherContributionsAmt | 0 | 212628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON L KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186534316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMPSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 293247 |
| IRS990/CYOtherRevenueAmt | 0 | 4971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205055 |
| IRS990/CYTotalExpensesAmt | 0 | 498302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32254 |
| IRS990/Desc | 0 | EDUCATION PROGRAM - TEACHING ARCHEOLOGICAL FIELD METHODS, INTERPRETATION OF DATA AND THE REVELANCE OF DATA TO OTHER SCIENTIFIC FIELDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JANE E BUIKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CW JABUSCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BONNIE W STYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JAMES A BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDMUND THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE MAZZACAVALLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 100283 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 481954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33860 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13343 |
| IRS990/InterestGrp/TotalAmt | 0 | 13343 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1308 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1024 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 783181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274899 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER FULFILLS THEIR MISSION BY SUPPORTING INTEGRATED PROGRAMS OF ARCHEOLOGICAL INVESTIGATION, EDUCATIONAL OUTREACH AND CULTURAL STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 279794 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232966 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1689 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34499 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22117 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER DIEM AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS AND SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4650 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4971 |
| IRS990/OtherRevenueTotalAmt | 0 | 4971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15664 |
| IRS990/PrincipalOfficerNm | 0 | DR JANE E BUIKSTRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESEARCH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSEUM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7082 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH PROGRAM - ANALYZE AND REPORT RESULTS OF ARCHEOLOGICAL DATA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102098 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISITOR CENTER - EXHIBITS AND DISPLAYS OF ARTICLES AND SALES OF SCIENTIFIC PUBLICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 264043 |
| IRS990/PYOtherRevenueAmt | 0 | 1561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196578 |
| IRS990/PYTotalExpensesAmt | 0 | 460621 |
| IRS990/PYTotalRevenueAmt | 0 | 418303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 312911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1247686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 879761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2127447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 481954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2127447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 481954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 418303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2127447 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 613712 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 875770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30485 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498302 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173479 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 173479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PUBLICATIONS ESCROW |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481954 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 481954 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 498302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE IRS FORM 990 IS AVAILABLE TO BE REVIEWED BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MUST SIGN AN ANNUAL DISCLOSURE OF CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 553521 |
| IRS990/TotalAssetsEOYAmt | 0 | 521916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 553521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 312911 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232966 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164038 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 553521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 521916 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 150 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8092 |
| IRS990/TravelGrp/TotalAmt | 0 | 8242 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 249314 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 232966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ARIZONA STATE UNIVERSITY |
| IRS990/USAddress/CityNm | 0 | TEMPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85281 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.