Civic Intelligence

The Neuropsychiatric Research Institute

EIN 45-0274828 • 501(c)3 • Fargo, ND

View Organization Page

Profile

The mission of the neuropsychiatric research institute is to improve the health status of individuals. This will be done by establishing and maintaining affiliations with core partners to create a center of excellence in the neurosciences that will enhance clinical expertise through education, research, and service.

120 8th St SFargo, ND 58103

www.nrifargo.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$244,310

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,399,370

Down $275,411 (-7.5%) from 2017

Liabilities

Down

$606,994

Down $216,421 (-26%) from 2017

Net Assets

Down

$2,792,376

Down $58,990 (-2.1%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$3,043,326

Down $157,533 (-4.9%) from 2017

Expenses

Up

$3,044,920

Up $458,334 (+18%) from 2017

Net Income

Down

-$1,594

Down $615,867 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,680,837Liabilities 2011: $460,126Net Assets 2011: $2,220,7112011Assets 2012: $2,413,540Liabilities 2012: $695,696Net Assets 2012: $1,717,8442012Assets 2013: $2,343,324Liabilities 2013: $669,620Net Assets 2013: $1,673,7042013Assets 2014: $2,358,367Liabilities 2014: $748,487Net Assets 2014: $1,609,8802014Assets 2015: $2,927,243Liabilities 2015: $844,149Net Assets 2015: $2,083,0942015Assets 2016: $3,013,495Liabilities 2016: $811,599Net Assets 2016: $2,201,8962016Assets 2017: $3,674,781Liabilities 2017: $823,415Net Assets 2017: $2,851,3662017Assets 2018: $3,399,370Liabilities 2018: $606,994Net Assets 2018: $2,792,3762018

Highlighted filing

2018

Assets$3,399,370
Liabilities$606,994
Net Assets$2,792,376
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,389,1022011Expenses 2012: $2,466,7262012Expenses 2013: $2,016,5992013Revenue 2014: $2,033,408Expenses 2014: $2,100,433Net Income 2014: -$67,0252014Revenue 2015: $2,523,670Expenses 2015: $2,395,358Net Income 2015: $128,3122015Revenue 2016: $2,450,236Expenses 2016: $2,273,966Net Income 2016: $176,2702016Revenue 2017: $3,200,859Expenses 2017: $2,586,586Net Income 2017: $614,2732017Revenue 2018: $3,043,326Expenses 2018: $3,044,920Net Income 2018: -$1,5942018

Highlighted filing

2018

Revenue$3,043,326
Expenses$3,044,920
Net Income-$1,594
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,399,370
Liabilities
$606,994
Net assets
$2,792,376
Revenue
$3,043,326
Expenses
$3,044,920
Net income
-$1,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.61$2.79$3.04$3.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.82$2.85$3.20$2.59$0.61
2016Summary only. Only limited summary data is available for this year.$3.01$0.81$2.20$2.45$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.84$2.08$2.52$2.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$2.03$2.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.67$1.67$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.70$1.72$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.46$2.22$2.39
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,694,072
Mission and Program Overview

Mission

The mission of sanford research north is to improve the health status of individuals. This will be done by enhancing clinical expertise through education, research and service.

The mission of the neuropsychiatric research institute is to improve the health status of individuals. This will be done by enhancing clinical expertise through education, research and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$940,666$1,319,395▲ $378,729
Savings and Temporary Cash Investments$771,355$1,114,006▲ $342,651
Land, Buildings, and Equipment, Net$601,752$609,604▲ $7,852
Investments in Publicly Traded Securities$494,839$552,193▲ $57,354
Accounts Receivable$29,510$44,031▲ $14,521
Prepaid Expenses and Deferred Charges$30,122$30,484▲ $362
Cash and Non-Interest-Bearing Accounts$141,560$5,068▼ $136,492
Total Assets$3,013,495$3,674,781▲ $661,286
Other Assets Total$3,691$0▼ $3,691
Liabilities
Accounts Payable and Accrued Expenses$781,638$792,828▲ $11,190
Deferred Revenue$29,961$30,587▲ $626
Total Liabilities$811,599$823,415▲ $11,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,814$1,736,054▲ $294,240
Temporarily Rstr Net Assets$760,082$1,115,312▲ $355,230
Total Net Assets Fund Balance$2,201,896$2,851,366▲ $649,470
Total Liabilities and Net Assets / Fund Balance$3,013,495$3,674,781▲ $661,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,261$2,755,355$2,844,616
Land$509,871-$509,871
Equipment$10,472$346,773$357,245
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross Crosby PhdVice President for ResearchFT$167,561$184,967$184,967
Ronald EricksonPresidentFT$93,604$14,242$107,846
Brian PetersonVice President for AdministrationFT$77,659-$77,659
Stephen Wonderlich PhdPresidentPT$14,077-$14,077

Board Members and Trustees

NameTitle
Harriette Mccaul PhdChair
Dale Shook EsqVice Chair
Joshua Wynne MdDirector
Kelly Rusch PhdDirector
Richard Marsden MdDirector
Sandra Holbrook PhdSecretary
Tracee BuethnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of North Dakota School Of MedNon-employee Compensation1301 N COLUMBIA RD, Grand Forks, ND 58203$223,956
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,915
Program Service Revenue
$141,774
Investment Income
$26,459
Other Revenue
$-63,289
All Other Contributions
$121,789
Change in Net Assets
$614,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$512,268
Total Revenue per Audited Statements
$3,713,127
Total Revenue per Form 990
$3,200,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,031
Other Expenses$1,218,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,630$142,827-$769,457
Current Officers, Directors, Trustees, and Key Employees$173,109$139,937-$313,046
Fees for Services Other$168,467$111,643-$280,110
Other Employee Benefits$81,626$46,334-$127,960
Pension Plan Contributions$65,192$20,374-$85,566
Payroll Taxes$50,512$21,490-$72,002
All Other Expenses$53,322$12,191-$65,513
Other Expenses$40,325$57,354-$40,325
Insurance-$38,225-$38,225
Information Technology-$25,697-$25,697
Occupancy-$23,594-$23,594
Fees for Services Accounting-$19,220-$19,220
Office Expenses$3,316$12,818-$16,134
Travel$11,390$4,392-$15,782
Depreciation Depletion$3,398$2,410-$5,808
Fees for Service Investment Mgmnt Fees-$1,807-$1,807
Total Functional Expenses$1,904,018$682,568$0$2,586,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,063,657
Expenses per Audited Statements$2,586,586
Total Expenses per Form 990$2,586,586
Expenses Not Reported on Form 990$477,071
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by a select committee.”

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

“Employees comply with the federally mandated conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“The president's compensation will be determined by the board of directors. It will be established using the association of independent research institute's annual salary survey. The president's target compensation is the 50th percentile of category of chief executive officer for small organizations (0-100 employees). An annual bonus may be awarded at the discretion of the board. The other officers and key employees' compensation will be determined by the president using comparative data.”

Form 990, Part VI, Section C, Line 19

“The documents are on file during normal business hours at nri administrative offices.”

Filing and Contact Details

Filer

Filer Name
Neuropsychiatric Research Institute
EIN
45-0274828
Phone
7012931335
Address
120 8TH ST S, FARGO, ND 58103

Signing Officer

Name
Brian Peterson
Title
Vice President
Phone
7012931335
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Peterson
Formed
1955
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
7

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subject fees : program service expenses 37,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,094. Contract labor : program service expenses 131,373. Management and general expenses 111,643. Fundraising expenses 0. Total expenses 243,016.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the organizations are required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2017, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 477,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 477,071.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025697
IRS990/InformationTechnologyGrp/TotalAmt025697
IRS990/InsuranceGrp/ManagementAndGeneralAmt038225
IRS990/InsuranceGrp/TotalAmt038225
IRS990/InvestmentIncomeGrp/ExclusionAmt024361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0552193
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03102128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609604
IRS990/LandBldgEquipCostOrOtherBssAmt03711732
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016142
IRS990/LessRentalExpensesGrp/RealAmt0477071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEUROPSYCHIATRIC RESEARCH INSTITUTE IS TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS. THIS WILL BE DONE BY ENHANCING CLINICAL EXPERTISE THROUGH EDUCATION, RESEARCH AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02201896
IRS990/NetAssetsOrFundBalancesEOYAmt02851366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-63289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-63289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023594
IRS990/OccupancyGrp/TotalAmt023594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012818
IRS990/OfficeExpensesGrp/ProgramServicesAmt03316
IRS990/OfficeExpensesGrp/TotalAmt016134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03691
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127960
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER RESEARCH GRANT EX
IRS990/OtherExpensesGrp/Desc2DEFERRED COMPENSATION
IRS990/OtherExpensesGrp/Desc3RESEARCH OPERATING EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157354
IRS990/OtherExpensesGrp/ProgramServicesAmt0504431
IRS990/OtherExpensesGrp/ProgramServicesAmt1122300
IRS990/OtherExpensesGrp/ProgramServicesAmt240325
IRS990/OtherExpensesGrp/TotalAmt0506686
IRS990/OtherExpensesGrp/TotalAmt1122300
IRS990/OtherExpensesGrp/TotalAmt257354
IRS990/OtherExpensesGrp/TotalAmt340325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021490
IRS990/PayrollTaxesGrp/ProgramServicesAmt050512
IRS990/PayrollTaxesGrp/TotalAmt072002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065192
IRS990/PensionPlanContributionsGrp/TotalAmt085566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0940666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01319395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030484
IRS990/PrincipalOfficerNm0BRIAN PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0UND FACULTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETAINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DATABASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STATISTICS RESEARCH IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02384361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043634
IRS990/PYOtherExpensesAmt0761421
IRS990/PYOtherRevenueAmt0-38627
IRS990/PYProgramServiceRevenueAmt060868
IRS990/PYRevenuesLessExpensesAmt0176270
IRS990/PYSalariesCompEmpBnftPaidAmt01512545
IRS990/PYTotalExpensesAmt02273966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02450236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0947229
IRS990/RentalIncomeOrLossGrp/RealAmt0-63289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114006
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0FARGO
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0ND
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERAN'S ADMINISTRATION HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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/BookValueAmt089261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02755355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02844616
IRS990ScheduleD/EquipmentGrp/BookValueAmt010472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357245
IRS990ScheduleD/ExpensesNotReportedAmt0477071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02586586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0509871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509871
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035197
IRS990ScheduleD/OtherExpensesIncludedAmt0477071
IRS990ScheduleD/OtherRevenueAmt0477071
IRS990ScheduleD/RevenueNotReportedAmt0512268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03200859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE ORGANIZATIONS ARE REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 477,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 477,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609604
IRS990ScheduleD/TotalExpensesPerForm990Amt02586586
IRS990ScheduleD/TotalRevenuePerForm990Amt03200859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03713127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03063657
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0167561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSS CROSBY PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT FOR RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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