Civic Intelligence

School for Advanced Research

990 • Fiscal year 2014 • EIN 85-0125045

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.SARWEB.ORG

View Organization Page

PO Box 218887504

(505) 954-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$121,832

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$33,107,549

Up $823,300 (+2.6%) from 2013

Net Assets

Up

$32,108,057

Up $1,339,802 (+4.4%) from 2013

Liabilities

Down

$999,492

Down $516,502 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$2,751,114

Down $1,451,520 (-35%) from 2013

Expenses

Down

$3,610,641

Down $995,929 (-22%) from 2013

Net Income

Down

-$859,527

Down $455,591 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $32,031,217Liabilities 2011: $255,222Net Assets 2011: $31,775,9952011Assets 2012: $31,543,563Liabilities 2012: $190,884Net Assets 2012: $31,352,6792012Assets 2013: $32,284,249Liabilities 2013: $1,515,994Net Assets 2013: $30,768,2552013Assets 2014: $33,107,549Liabilities 2014: $999,492Net Assets 2014: $32,108,0572014Assets 2015: $31,598,161Liabilities 2015: $710,737Net Assets 2015: $30,887,4242015Assets 2016: $29,812,960Liabilities 2016: $460,082Net Assets 2016: $29,352,8782016Assets 2017: $30,489,480Liabilities 2017: $222,737Net Assets 2017: $30,266,7432017Assets 2018: $30,877,545Liabilities 2018: $284,309Net Assets 2018: $30,593,2362018Assets 2019: $30,778,123Liabilities 2019: $233,397Net Assets 2019: $30,544,7262019Assets 2020: $29,688,882Liabilities 2020: $571,071Net Assets 2020: $29,117,8112020Assets 2021: $35,302,768Liabilities 2021: $176,617Net Assets 2021: $35,126,1512021Assets 2022: $31,763,679Liabilities 2022: $261,107Net Assets 2022: $31,502,5722022Assets 2023: $31,851,144Liabilities 2023: $319,430Net Assets 2023: $31,531,7142023Assets 2024: $40,802,971Liabilities 2024: $388,683Net Assets 2024: $40,414,2882024

Highlighted filing

2014

Assets$33,107,549
Liabilities$999,492
Net Assets$32,108,057
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,143,768Expenses 2011: $3,396,287Net Income 2011: -$252,5192011Expenses 2012: $3,540,8082012Revenue 2013: $4,202,634Expenses 2013: $4,606,570Net Income 2013: -$403,9362013Revenue 2014: $2,751,114Expenses 2014: $3,610,641Net Income 2014: -$859,5272014Revenue 2015: $2,677,869Expenses 2015: $3,591,405Net Income 2015: -$913,5362015Revenue 2016: $3,231,654Expenses 2016: $3,185,723Net Income 2016: $45,9312016Revenue 2017: $4,323,112Expenses 2017: $3,536,710Net Income 2017: $786,4022017Revenue 2018: $5,863,976Expenses 2018: $3,367,335Net Income 2018: $2,496,6412018Revenue 2019: $3,321,789Expenses 2019: $3,581,595Net Income 2019: -$259,8062019Revenue 2020: $3,684,317Expenses 2020: $3,639,955Net Income 2020: $44,3622020Revenue 2021: $7,481,830Expenses 2021: $3,724,113Net Income 2021: $3,757,7172021Revenue 2022: $5,150,779Expenses 2022: $3,950,274Net Income 2022: $1,200,5052022Revenue 2023: $2,544,114Expenses 2023: $4,752,964Net Income 2023: -$2,208,8502023Revenue 2024: $11,182,369Expenses 2024: $4,950,639Net Income 2024: $6,231,7302024

Highlighted filing

2014

Revenue$2,751,114
Expenses$3,610,641
Net Income-$859,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$11,901,103
Mission and Program Overview

Mission

The school for advanced research provides a dynamic environment for the advanced study and communication of knowledge about human culture, evolution, history and creative expression. The school draws on its century-deep roots in the american southwest, anthropology, and indigenous arts to present programs, publications and initiatives that impart the learning of social scientists, humanists, and artists to inform the thoughts and actions of scholars, artists, educators, and the interested public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,141,188$18,057,403▲ $916,215
Investments Other Securities$10,740,259$9,434,425▼ $1,305,834
Investments Program Related$1,945,744$1,945,744→ $0
Land, Buildings, and Equipment, Net$1,336,632$1,245,724▼ $90,908
Accounts Receivable$3,528$782,616▲ $779,088
Savings and Temporary Cash Investments-$723,163-
Inventories for Sale or Use$628,415$626,846▼ $1,569
Pledges and Grants Receivable$275,390$128,300▼ $147,090
Cash and Non-Interest-Bearing Accounts$148,401$116,482▼ $31,919
Prepaid Expenses and Deferred Charges$64,692$46,846▼ $17,846
Total Assets$32,284,249$33,107,549▲ $823,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$769,706▼ $230,294
Accounts Payable and Accrued Expenses$515,994$229,786▼ $286,208
Total Liabilities$1,515,994$999,492▼ $516,502
Net Assets / Fund Balance
Unrestricted Net Assets$16,809,031$19,040,713▲ $2,231,682
Permanently Rstr Net Assets$11,017,157$11,017,157→ $0
Temporarily Rstr Net Assets$2,942,067$2,050,187▼ $891,880
Total Net Assets Fund Balance$30,768,255$32,108,057▲ $1,339,802
Total Liabilities and Net Assets / Fund Balance$32,284,249$33,107,549▲ $823,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,821$4,941,969$5,732,790
Equipment$138,946$870,766$1,009,712
Other Land Buildings$245,957-$245,957
Land$70,000-$70,000
Investment Program Related Org$1,945,744--
Other Securities$60,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,522,175$4,920▲ $2,753,256$987,515$25,901,663
2012$23,240,000$100,000▲ $2,254,960$1,021,998$24,522,175
2011$24,336,385$100,000▲ $121,332$694,155$23,240,000
2010$22,905,167$450,000▲ $2,732,991$893,223$24,336,385
2009$19,876,860$100,250▲ $4,062,510$807,737$22,905,167
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon K TisonVP and Asst TreasurerFT$107,800$14,032$121,832
David E StuartPresident & CEOFT$46,962-$46,962

Board Members and Trustees

NameTitle
Glen W DavidsonChair
Eric DobkinVice Chair
Jack RatliffVice Chair
Angela GonzalesMember
Ann StolerMember
Ben CraneMember
Brian FosterMember
Diane Stanley VennemaMember
Don BrenneisMember
Don LammMember
Dorothy BraceyMember
Elizabeth RoghairMember
James FergusonMember
James TrostleMember
Jenne BritellMember
Lynne WitheyMember
Steadman UphamMember
Susan BentonMember
Susan FooteMember
Tim EvansMember
Tsianina LomawaimaMember
Vera R CampbellMember
Joan FortuneSecretary
Jason BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,496
Program Service Revenue
$39,983
Investment Income
$1,058,961
Other Revenue
$122,674
All Other Contributions
$1,372,559
Change in Net Assets
$-859,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,894,765
Revenue Not Reported on Financial Statements
$-143,651
Revenue Not Reported on Form 990
$2,199,329
Other Revenue Adjustments
$-143,651
Total Revenue per Audited Statements
$5,094,094
Total Revenue per Form 990
$2,751,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,311
Other Expenses$1,372,238
Grants and Similar Amounts Paid$302,092
Total Fundraising Expense$191,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,041$369,868-$1,330,909
Grants to Domestic Individuals$263,555--$263,555
Current Officers, Directors, Trustees, and Key Employees$64,731$159,633-$224,364
Other Employee Benefits$1,080$174,141-$175,221
Depreciation Depletion-$152,473-$152,473
Fees for Services Management$82,806$57,648-$140,454
Payroll Taxes$9,518$125,541-$135,059
All Other Expenses$409,982$-493,052$191,706$108,636
Travel$60,549$33,099-$93,648
Other Expenses$44,524$37,372-$81,896
Conferences and Meetings$75,644$789-$76,433
Pension Plan Contributions-$70,758-$70,758
Insurance$26,917$13,732-$40,649
Foreign Grants$38,537--$38,537
Fees for Services Legal$13,538$20,865-$34,403
Fees for Services Accounting$13,192$16,465-$29,657
Advertising$13,329$4,153-$17,482
Office Expenses$10,867$4,585-$15,452
Royalties$11,731--$11,731
Total Functional Expenses$2,346,878$1,072,057$191,706$3,610,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,754,292
Expenses per Audited Statements$3,610,641
Total Expenses per Form 990$3,610,641
Expenses Not Reported on Form 990$143,651
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members elect new board members.”

Form 990, Part VI, Section B, Line 11

“The first draft of the 990 is reviewed in detail by the audit committee. After questions are answered and necessary changes are made, the final draft 990 is provided to the full board who approve its filing.”

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

“Effective november of 2013, the board adopted a more formal policy that now requires board members to be asked to review the conflict of interest policy annually and sign a statement that they are not in conflict with the policy each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors negotiates the president's salary and contract based on similar data from similar organizations. The president determines the compensation of all other staff after consultation with sar's hr department, the results of a salary survey and consideration of available funds.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public through the annual report.”

Filing and Contact Details

Filer

EIN
85-0125045
Phone
5059547200

Signing Officer

Name
Sharon K Tison
Title
Vice President
Phone
5059547200
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Brown
Formed
1942
Legal Domicile
Nm
Voting Board Members
25
Independent Board Members
24
Employees
45
Volunteers
44

Preparer

Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 14,796. Management and general expenses 50,015. Fundraising expenses 0. Total expenses 64,811. Capital expenses: program service expenses 6,241. Management and general expenses 18,759. Fundraising expenses 0. Total expenses 25,000. Bad debt: program service expenses 4,646. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 14,646. Janitorial service: program service expenses 293. Management and general expenses 3,879. Fundraising expenses 0. Total expenses 4,172. Reclass indirect mgmt cst to program and fundraising: program service expenses 384,006. Management and general expenses -575,705. Fundraising expenses 191,706. Total expenses 7.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the filing year.”

Financial Statement Notes

PART III, LINE 1A:

“The collections, which were acquired through purchases and contributions since the school's inception, are not recognized as assets on the statements of financial position. The school adheres to the policies of the american association of museums, which discourages the assignment of dollar values to collections not intended for sale in the marketplace. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as decreases in temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions are reflected as increases in the appropriate net asset classes and are designated for collection acquisition and care.”

PART III, LINE 4:

“The collection is composed of over 12,000 items including ceramics, textiles, works on paper and paintings, basketry, jewelry, carved figures known as kachinas, and a variety of other items of material culture. The goal is to bridge the divide between creativity and scholarship by supporting initiatives and projects in native studies, art history, and creative expression that illuminate the intersections of the social sciences, humanities, and arts. This is accomplished by promoting and fostering dialogue among artists, researchers, scholars, and community members through collections-based seminars, symposia, internships, and object loans to other institutions.”

PART V, LINE 4:

“The endowment provides on-going support for both specific programs and for general operation needs. The endowment is invested in a manner to first preserve capital and then to provide support for the school. The school inadvertantly included some non-endowment funds in the endowment fund reporting in part v of schedule d. All years have been restated in part v of this schedule d to report the endowment funds only.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -143,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 143,651.”

Raw XML AppendixShowing 400 of 724 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/ActivityOrMissionDesc0THE SCHOOL FOR ADVANCED RESEARCH PROVIDES A DYNAMIC ENVIRONMENT FOR THE ADVANCED STUDY AND COMMUNICATION OF KNOWLEDGE ABOUT HUMAN CULTURE, EVOLUTION, HISTORY AND CREATIVE EXPRESSION. THE SCHOOL DRAWS ON ITS CENTURY-DEEP ROOTS IN THE AMERICAN SOUTHWEST, ANTHROPOLOGY, AND INDIGENOUS ARTS TO PRESENT PROGRAMS, PUBLICATIONS AND INITIATIVES THAT IMPART THE LEARNING OF SOCIAL SCIENTISTS, HUMANISTS, AND ARTISTS TO INFORM THE THOUGHTS AND ACTIONS OF SCHOLARS, ARTISTS, EDUCATORS, AND THE INTERESTED PUBLIC.
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IRS990/Desc0SCHOLAR PROGRAMS - THE ADVANCED SEMINAR PROGRAM PROVIDES OPPORTUNITIES FOR SELECT GROUPS OF SCHOLARS IN ANTHROPOLOGY AND RELATED DISCIPLINES TO MEET AND APPRAISE RESEARCH, SHARE IDEAS, SYNTHESIZE RESULTS, AND DEVELOP NEW AND SIGNIFICANT PERSPECTIVES ON THE HUMAN EXPERIENCE. THE RESIDENT SCHOLAR PROGRAM PROMOTES OUTSTANDING SCHOLARSHIP IN ANTHROPOLOGY AND RELATED DISCIPLINES BY PROVIDING SCHOLARS WITH RESIDENTIAL FELLOWSHIPS SO THAT THEY CAN PREPARE MANUSCRIPTS OR COMPLETE ORIGINAL RESEARCH ON TOPICS THAT FURTHER THE UNDERSTANDING OF THE HUMAN EXPERIENCE. THE STALEY PRIZE PROMOTES EXEMPLARY RESEARCH AND WRITING IN ANTHROPOLOGY BY HONORING THE AUTHORS OF INNOVATIVE, LANDMARK PUBLICATIONS THAT ADD NEW DIMENSIONS TO OUR UNDERSTANDING OF THE HUMAN SPECIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4VERA R CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN W DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC DOBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DON LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN STOLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES TROSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE STANLEY VENNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNNE WITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID E STUART
IRS990/Form990PartVIISectionAGrp/PersonNm19DON BRENNEIS
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm22TSIANINA LOMAWAIMA
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH ROGHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm24STEADMAN UPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25SHARON K TISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP AND ASST TREASURER
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IRS990/FormationYr01942
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09434425
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE SCHOOL FOR ADVANCED RESEARCH PROVIDES A DYNAMIC ENVIRONMENT FOR THE ADVANCED STUDY AND COMMUNICATION OF KNOWLEDGE ABOUT HUMAN CULTURE, EVOLUTION, HISTORY AND CREATIVE EXPRESSION. THE SCHOOL DRAWS ON ITS CENTURY-DEEP ROOTS IN THE AMERICAN SOUTHWEST, ANTHROPOLOGY, AND INDIGENOUS ARTS TO PRESENT PROGRAMS, PUBLICATIONS AND INITIATIVES THAT IMPART THE LEARNING OF SOCIAL SCIENTISTS, HUMANISTS, AND ARTISTS TO INFORM THE THOUGHTS AND ACTIONS OF SCHOLARS, ARTISTS, EDUCATORS, AND THE INTERESTED PUBLIC.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237372
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IRS990/OtherExpensesGrp/ProgramServicesAmt1124743
IRS990/OtherExpensesGrp/ProgramServicesAmt244255
IRS990/OtherExpensesGrp/ProgramServicesAmt344524
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IRS990/OtherExpensesGrp/TotalAmt1124743
IRS990/OtherExpensesGrp/TotalAmt290859
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09518
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,107,549
Liabilities
$999,492
Net assets
$32,108,057
Revenue
$2,751,114
Expenses
$3,610,641
Net income
-$859,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.39$40.4$11.2$4.95$6.23
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.32$31.5$2.54$4.75$2.21
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.26$31.5$5.15$3.95$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.18$35.1$7.48$3.72$3.76
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.57$29.1$3.68$3.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.23$30.5$3.32$3.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$30.9$0.28$30.6$5.86$3.37$2.50
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.22$30.3$4.32$3.54$0.79
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.46$29.4$3.23$3.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$31.6$0.71$30.9$2.68$3.59$0.91
2014Detailed filing. Detailed filing data is available for this year.$33.1$1.00$32.1$2.75$3.61$0.86
2013Summary only. Only limited summary data is available for this year.$32.3$1.52$30.8$4.20$4.61$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.19$31.4$3.54
2011Summary only. Only limited summary data is available for this year.$32.0$0.26$31.8$3.14$3.40$0.25