Civic Intelligence

School for Advanced Research

990 • Fiscal year 2015 • EIN 85-0125045

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.SARWEB.ORG

View Organization Page

PO Box 2188Santa Fe, NM 87504

(505) 954-7200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$114,112

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$31,598,161

Down $1,509,388 (-4.6%) from 2014

Net Assets

Down

$30,887,424

Down $1,220,633 (-3.8%) from 2014

Liabilities

Down

$710,737

Down $288,755 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$2,677,869

Down $73,245 (-2.7%) from 2014

Expenses

Down

$3,591,405

Down $19,236 (-0.5%) from 2014

Net Income

Down

-$913,536

Down $54,009 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$31,598,161
Liabilities$710,737
Net Assets$30,887,424
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$2,677,869
Expenses$3,591,405
Net Income-$913,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$14,525,450
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$18,057,403$16,683,757▼ $1,373,646
Investments Other Securities$9,434,425$9,871,485▲ $437,060
Investments Program Related$1,945,744$1,945,744→ $0
Land, Buildings, and Equipment, Net$1,245,724$1,611,759▲ $366,035
Inventories for Sale or Use$626,846$610,091▼ $16,755
Pledges and Grants Receivable$128,300$364,815▲ $236,515
Savings and Temporary Cash Investments$723,163$335,992▼ $387,171
Cash and Non-Interest-Bearing Accounts$116,482$130,304▲ $13,822
Prepaid Expenses and Deferred Charges$46,846$26,682▼ $20,164
Accounts Receivable$782,616$17,532▼ $765,084
Total Assets$33,107,549$31,598,161▼ $1,509,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,706$526,745▼ $242,961
Accounts Payable and Accrued Expenses$229,786$183,992▼ $45,794
Total Liabilities$999,492$710,737▼ $288,755
Net Assets / Fund Balance
Unrestricted Net Assets$19,040,713$17,923,344▼ $1,117,369
Permanently Rstr Net Assets$11,017,157$11,017,157→ $0
Temporarily Rstr Net Assets$2,050,187$1,946,923▼ $103,264
Total Net Assets Fund Balance$32,108,057$30,887,424▼ $1,220,633
Total Liabilities and Net Assets / Fund Balance$33,107,549$31,598,161▼ $1,509,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,750$5,063,728$6,402,478
Equipment$120,044$904,435$1,024,479
Other Land Buildings$82,965-$82,965
Land$70,000-$70,000
Investment Program Related Org$1,945,744--
Other Securities$3,958,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,901,663-▲ $634,147$1,142,731$25,122,920
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon K TisonVP and Asst TreasurerFT$108,068$6,044$114,112
Michael F BrownPresident & CEOFT$107,413$6,542$113,955

Board Members and Trustees

NameTitle
Dorothy BraceyChair
Susan FooteVice Chair
Ben CraneMember
Brian FosterMember
Carl TrincaMember
Diane Stanley VennemaMember
Don BrenneisMember
Don LammMember
Elizabeth RoghairMember
Jack RatliffMember
James TrostleMember
Joan FortuneMember
Lynne WitheyMember
Steadman UphamMember
Tim EvansMember
Vera R CampbellMember
Wes CowanMember
Angela GonzalesSecretary
Eric DobkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lockwood ConstructionConstruction406 BOTULPH LANE SUITE 3, Santa Fe, NM 87505$427,991
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,170
Program Service Revenue
$25,780
Investment Income
$907,938
Other Revenue
$103,981
All Other Contributions
$1,498,030
Change in Net Assets
$-913,536

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
$2,829,841
Revenue Not Reported on Financial Statements
$-151,972
Revenue Not Reported on Form 990
$-307,097
Other Revenue Adjustments
$-151,972
Total Revenue per Audited Statements
$2,522,744
Total Revenue per Form 990
$2,677,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,095
Other Expenses$1,261,729
Total Fundraising Expense$313,921
Grants and Similar Amounts Paid$192,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,379$269,629$177,377$1,419,385
Current Officers, Directors, Trustees, and Key Employees$51,242$234,544$44,558$330,344
Grants to Domestic Individuals$192,581--$192,581
Fees for Services Other$154,418$11,791$8,103$174,312
Other Employee Benefits$110,511$41,288$21,857$173,656
Depreciation Depletion$119,858$35,572-$155,430
Payroll Taxes$75,609$36,364$16,253$128,226
Information Technology$79,611$33,186$3,665$116,462
Fees for Service Investment Mgmnt Fees$36,215$70,414-$106,629
Pension Plan Contributions$50,406$24,243$10,835$85,484
Office Expenses$50,977$12,422$14,036$77,435
Insurance$27,562$11,830$2,673$42,065
Interest$35,204$4,351-$39,555
Travel$33,885$2,233$928$37,046
Other Expenses$23,774$8,115$1,795$31,889
Fees for Services Accounting$18,674$6,146$20$24,840
Occupancy$17,418$3,388$964$21,770
Advertising$11,381-$434$11,815
Royalties$10,636--$10,636
Conferences and Meetings$4,442$244$244$4,930
Fees for Services Legal-$2,893-$2,893
Total Functional Expenses$2,425,313$852,171$313,921$3,591,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,743,377
Expenses per Audited Statements$3,591,405
Total Expenses per Form 990$3,591,405
Expenses Not Reported on Form 990$151,972
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 before the return is filed.”

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 along with the compensation of any other officers or key employees. Contemporaneous substantiation is maintained of the deliberation and decision. 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

Filer Name
School for Advanced Research
EIN
85-0125045
Phone
5059547200
Address
PO BOX 2188, SANTA FE, NM 87504

Signing Officer

Name
Sharon K Tison
Title
Vice President
Phone
5059547200
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Brown
Formed
1942
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
19
Employees
52
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
500 MARQUETTE NW SUITE 800, ALBUQUERQUE, NM 87102
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax 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 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 in a prior year. 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 sales reclassification -151,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reclassification 151,972.”

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt176542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206044
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1VERA R CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC DOBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES TROSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE STANLEY VENNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE WITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DON BRENNEIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH ROGHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16STEADMAN UPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18WES COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL TRINCA
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON K TISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt17107413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP AND ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0436935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt027300
IRS990/GrantAmt0160871
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192581
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012132544
IRS990/GrossReceiptsAmt014525450
IRS990/GrossRentsGrp/RealAmt018192
IRS990/GrossSalesOfInventoryAmt0194637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03665
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033186
IRS990/InformationTechnologyGrp/ProgramServicesAmt079611
IRS990/InformationTechnologyGrp/TotalAmt0116462
IRS990/InsuranceGrp/FundraisingAmt02673
IRS990/InsuranceGrp/ManagementAndGeneralAmt011830
IRS990/InsuranceGrp/ProgramServicesAmt027562
IRS990/InsuranceGrp/TotalAmt042065
IRS990/InterestGrp/ManagementAndGeneralAmt04351
IRS990/InterestGrp/ProgramServicesAmt035204
IRS990/InterestGrp/TotalAmt039555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0626846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0610091
IRS990/InvestmentIncomeGrp/ExclusionAmt0471003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09434425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09871485
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01945744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01945744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018057403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016683757
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05968163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611759
IRS990/LandBldgEquipCostOrOtherBssAmt07579922
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011695609
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0114840
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0769706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0526745
IRS990/NetAssetsOrFundBalancesBOYAmt032108057
IRS990/NetAssetsOrFundBalancesEOYAmt030887424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0436935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0436935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0964
IRS990/OccupancyGrp/ManagementAndGeneralAmt03388
IRS990/OccupancyGrp/ProgramServicesAmt017418
IRS990/OccupancyGrp/TotalAmt021770
IRS990/OfficeExpensesGrp/FundraisingAmt014036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012422
IRS990/OfficeExpensesGrp/ProgramServicesAmt050977
IRS990/OfficeExpensesGrp/TotalAmt077435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173656
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES/REN
IRS990/OtherExpensesGrp/FundraisingAmt010108
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/FundraisingAmt21795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38115
IRS990/OtherExpensesGrp/ProgramServicesAmt0219085
IRS990/OtherExpensesGrp/ProgramServicesAmt175836
IRS990/OtherExpensesGrp/ProgramServicesAmt253609
IRS990/OtherExpensesGrp/ProgramServicesAmt323774
IRS990/OtherExpensesGrp/TotalAmt0228440
IRS990/OtherExpensesGrp/TotalAmt1102256
IRS990/OtherExpensesGrp/TotalAmt273326
IRS990/OtherExpensesGrp/TotalAmt331889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019355
IRS990/OtherRevenueTotalAmt019355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972379
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036364
IRS990/PayrollTaxesGrp/ProgramServicesAmt075609
IRS990/PayrollTaxesGrp/TotalAmt0128226
IRS990/PensionPlanContributionsGrp/FundraisingAmt010835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050406
IRS990/PensionPlanContributionsGrp/TotalAmt085484
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011017157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011017157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026682

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,598,161
Liabilities
$710,737
Net assets
$30,887,424
Revenue
$2,677,869
Expenses
$3,591,405
Net income
-$913,536
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