Civic Intelligence

Western Research Institute

EIN 74-2269704 • 501(c)3 • Laramie, WY

View Organization Page

Profile

To provide scientific and technological solutions to problems related to energy and the environment.

3474 North 3rd StLaramie, WY 82072

www.westernresearch.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$174,591

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,187,729

Down $63,298 (-1.9%) from 2023

Liabilities

Up

$1,692,498

Up $60,745 (+3.7%) from 2023

Net Assets

Down

$1,495,231

Down $124,043 (-7.7%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$3,642,925

Up $382,080 (+12%) from 2023

Expenses

Down

$3,869,042

Down $60,702 (-1.5%) from 2023

Net Income

Up

-$226,117

Up $442,782 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,314,098Liabilities 2011: $3,195,426Net Assets 2011: $3,118,6722011Assets 2012: $7,183,016Liabilities 2012: $3,670,045Net Assets 2012: $3,512,9712012Assets 2013: $6,898,872Liabilities 2013: $2,916,603Net Assets 2013: $3,982,2692013Assets 2014: $6,758,842Liabilities 2014: $2,665,428Net Assets 2014: $4,093,4142014Assets 2015: $5,345,195Liabilities 2015: $1,722,371Net Assets 2015: $3,622,8242015Assets 2016: $4,520,642Liabilities 2016: $1,648,039Net Assets 2016: $2,872,6032016Assets 2017: $4,769,283Liabilities 2017: $2,211,641Net Assets 2017: $2,557,6422017Assets 2018: $4,952,953Liabilities 2018: $1,899,147Net Assets 2018: $3,053,8062018Assets 2019: $3,341,326Liabilities 2019: $1,200,774Net Assets 2019: $2,140,5522019Assets 2020: $3,716,755Liabilities 2020: $1,681,379Net Assets 2020: $2,035,3762020Assets 2021: $3,507,490Liabilities 2021: $772,896Net Assets 2021: $2,734,5942021Assets 2022: $3,540,945Liabilities 2022: $1,310,419Net Assets 2022: $2,230,5262022Assets 2023: $3,251,027Liabilities 2023: $1,631,753Net Assets 2023: $1,619,2742023Assets 2024: $3,187,729Liabilities 2024: $1,692,498Net Assets 2024: $1,495,2312024

Highlighted filing

2024

Assets$3,187,729
Liabilities$1,692,498
Net Assets$1,495,231
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,408,729Expenses 2011: $14,082,617Net Income 2011: $326,1122011Revenue 2012: $16,107,952Expenses 2012: $15,713,653Net Income 2012: $394,2992012Expenses 2013: $15,362,7182013Revenue 2014: $15,531,291Expenses 2014: $15,420,146Net Income 2014: $111,1452014Revenue 2015: $10,373,717Expenses 2015: $10,844,307Net Income 2015: -$470,5902015Revenue 2016: $6,902,644Expenses 2016: $7,644,777Net Income 2016: -$742,1332016Revenue 2017: $7,190,350Expenses 2017: $7,280,100Net Income 2017: -$89,7502017Revenue 2018: $7,669,095Expenses 2018: $7,159,237Net Income 2018: $509,8582018Revenue 2019: $6,136,189Expenses 2019: $7,131,138Net Income 2019: -$994,9492019Revenue 2020: $4,787,622Expenses 2020: $4,933,856Net Income 2020: -$146,2342020Revenue 2021: $5,404,475Expenses 2021: $4,813,516Net Income 2021: $590,9592021Revenue 2022: $3,451,985Expenses 2022: $3,873,431Net Income 2022: -$421,4462022Revenue 2023: $3,260,845Expenses 2023: $3,929,744Net Income 2023: -$668,8992023Revenue 2024: $3,642,925Expenses 2024: $3,869,042Net Income 2024: -$226,1172024

Highlighted filing

2024

Revenue$3,642,925
Expenses$3,869,042
Net Income-$226,117
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,187,729
Liabilities
$1,692,498
Net assets
$1,495,231
Revenue
$3,642,925
Expenses
$3,869,042
Net income
-$226,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.69$1.50$3.64$3.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.63$1.62$3.26$3.93$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.31$2.23$3.45$3.87$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.77$2.73$5.40$4.81$0.59
2020Summary only. Only limited summary data is available for this year.$3.72$1.68$2.04$4.79$4.93$0.15
2019Summary only. Only limited summary data is available for this year.$3.34$1.20$2.14$6.14$7.13$0.99
2018Detailed filing. Detailed filing data is available for this year.$4.95$1.90$3.05$7.67$7.16$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.77$2.21$2.56$7.19$7.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.65$2.87$6.90$7.64$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.35$1.72$3.62$10.4$10.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.76$2.67$4.09$15.5$15.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.92$3.98$15.4
2012Summary only. Only limited summary data is available for this year.$7.18$3.67$3.51$16.1$15.7$0.39
2011Summary only. Only limited summary data is available for this year.$6.31$3.20$3.12$14.4$14.1$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2023 to Dec 28, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,642,925
Mission and Program Overview

Mission

To provide scientific and technological solutions to problems related to energy and the environment.

To provide scientific and technological solutions to problems related to energy and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,569$1,821,088▼ $98,481
Cash and Non-Interest-Bearing Accounts$284,541$730,711▲ $446,170
Accounts Receivable$707,554$404,283▼ $303,271
Investments Other Securities$283,335$179,426▼ $103,909
Prepaid Expenses and Deferred Charges$56,028$52,221▼ $3,807
Total Assets$3,251,027$3,187,729▼ $63,298
Liabilities
Deferred Revenue$768,135$914,552▲ $146,417
Mortgage Notes Payable Secured by Investment Property$578,312$532,223▼ $46,089
Accounts Payable and Accrued Expenses$285,306$245,723▼ $39,583
Total Liabilities$1,631,753$1,692,498▲ $60,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,274$1,495,231▼ $124,043
Total Net Assets Fund Balance$1,619,274$1,495,231▼ $124,043
Total Liabilities and Net Assets / Fund Balance$3,251,027$3,187,729▼ $63,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,550$3,890,432$5,573,982
Land$137,538-$137,538
Other Securities$2,362--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeramie AdamsLead ScientistFT$133,881$40,710$174,591
Jean-pascal PlanceCEO (former)FT$120,546$36,743$157,289
Justin MartinProgram DirectorFT$121,334$34,757$156,091
Didier C LesueurCEOFT$106,504$15,091$121,595

Board Members and Trustees

NameTitle
Dr Myron B Allen IiiChairperson
Ralph ShirtsPresident
Dr Anne AlexanderDirector
Dr Holly KrutkaDirector
Dr Opinder BhanDirector
Rob HurlessDirector
Richard Willson JrManaging Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Agilent TechnologiesTechnology5301 STEVENS CREEK BLVD, Santa Clara, CA 95051$179,331
Usi Ins ServicesInsurancePO BOX 62817, Virgina Beach, VA 23466$152,306
Revenue and Support

Revenue Composition

Contributions and Grants
$169,476
Program Service Revenue
$2,702,546
Investment Income
$95,311
Other Revenue
$675,592
Change in Net Assets
$-226,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,090
Total Revenue per Audited Statements
$3,678,015
Total Revenue per Form 990
$3,642,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,155
Other Expenses$1,341,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,335$765,726-$1,403,061
Other Employee Benefits$235,393$373,256-$608,649
All Other Expenses$26,071$229,985-$256,056
Current Officers, Directors, Trustees, and Key Employees-$227,048-$227,048
Insurance-$171,659-$171,659
Payroll Taxes$57,140$94,394-$151,534
Pension Plan Contributions$53,513$83,350-$136,863
Depreciation Depletion-$109,893-$109,893
Other Expenses$159,039$78,566-$78,566
Fees for Services Accounting-$48,325-$48,325
Fees for Services Other-$34,568-$34,568
Travel$5,594$20,874-$26,468
Advertising-$1,000-$1,000
Fees for Services Legal-$636-$636
Total Functional Expenses$1,434,179$2,434,863$0$3,869,042

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The university of wyoming trustees elected the members of the board of directors for western research institute. However, as of june 16, 2021, the university of wyoming formally divested itself of relations with western research institute, terminating their related-party relationship.”

Form 990, Part VI, Section A, Line 7B

“Some of the decisions made by the board of directors were subject to approval by the university of wyoming's trustees. However, as of june 16, 2021, the university of wyoming formally divested itself of relations with western research institute, terminating their related-party relationship.”

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

“990 is provided to the board of directors prior to it's filing.”

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

“The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Research Institute
EIN
74-2269704
Phone
3077212207
Address
3474 NORTH 3RD ST, LARAMIE, WY 82072

Signing Officer

Name
Dr Didier Lesueur
Title
CEO
Phone
3077212207
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Didier Lesueur
Formed
1983
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
3

Preparer

Firm
Mhp Advisory Services LLC
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Robert W Dahill
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of prior year balance 66,984.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the institute's tax positions and concluded that the institute had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the institute is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0169476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03642925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171659
IRS990/InsuranceGrp/TotalAmt0171659
IRS990/InvestmentIncomeGrp/ExclusionAmt095311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0283335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179426
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03890432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01919569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01821088
IRS990/LandBldgEquipCostOrOtherBssAmt05711520
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCIENTIFIC AND TECHNOLOGICAL SOLUTIONS TO PROBLEMS RELATED TO ENERGY AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532223
IRS990/NetAssetsOrFundBalancesBOYAmt01619274
IRS990/NetAssetsOrFundBalancesEOYAmt01495231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01619274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01495231
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt066984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608649
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278566
IRS990/OtherExpensesGrp/ProgramServicesAmt0260094
IRS990/OtherExpensesGrp/ProgramServicesAmt1159039
IRS990/OtherExpensesGrp/TotalAmt0260094
IRS990/OtherExpensesGrp/TotalAmt1204142
IRS990/OtherExpensesGrp/TotalAmt2150480
IRS990/OtherExpensesGrp/TotalAmt378566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0645592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645592
IRS990/OtherRevenueTotalAmt0645592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403061
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094394
IRS990/PayrollTaxesGrp/ProgramServicesAmt057140
IRS990/PayrollTaxesGrp/TotalAmt0151534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053513
IRS990/PensionPlanContributionsGrp/TotalAmt0136863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052221
IRS990/PrincipalOfficerNm0DR DIDIER LESUEUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02547302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02547302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt01393437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02971214
IRS990/PYRevenuesLessExpensesAmt0-668899
IRS990/PYSalariesCompEmpBnftPaidAmt02536307
IRS990/PYTotalExpensesAmt03929744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03260845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02702546
IRS990/RoyaltiesRevenueGrp/ExclusionAmt030000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02986122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015593135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0964227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01834176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60270
IRS990ScheduleA/PublicSupportPY170Pct00.73280
IRS990ScheduleA/PublicSupportTotal170Amt02986122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01116784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02986122
IRS990ScheduleA/TotalSupportAmt04954717
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/BookValueAmt01683550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03890432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05573982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035090
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177064
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12362
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt035090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03642925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821088
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179426
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03642925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03678015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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