Civic Intelligence

School for Advanced Research

990 • Fiscal year 2017 • EIN 85-0125045

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$236,394

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$30,489,480

Up $676,520 (+2.3%) from 2016

Net Assets

Up

$30,266,743

Up $913,865 (+3.1%) from 2016

Liabilities

Down

$222,737

Down $237,345 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

Up

$4,323,112

Up $1,091,458 (+34%) from 2016

Expenses

Up

$3,536,710

Up $350,987 (+11%) from 2016

Net Income

Up

$786,402

Up $740,471 (+1612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$30,489,480
Liabilities$222,737
Net Assets$30,266,743
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$4,323,112
Expenses$3,536,710
Net Income$786,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$21,472,431
Mission and Program Overview

Mission

The school for advanced research supports innovative research and public education through seminars, lectures, and residential fellowships focused on the comparative , historically informed study of human societies; promotes indigenous creativity through artist residencies; and stewards one of the world's finest research collections of southwest native american art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,825,655$19,479,437▲ $2,653,782
Investments Other Securities$7,789,184$6,145,577▼ $1,643,607
Investments Program Related$1,945,744$1,945,744→ $0
Land, Buildings, and Equipment, Net$1,444,503$1,252,348▼ $192,155
Pledges and Grants Receivable$1,010,949$760,092▼ $250,857
Savings and Temporary Cash Investments$247,859$293,473▲ $45,614
Inventories for Sale or Use$309,462$258,079▼ $51,383
Cash and Non-Interest-Bearing Accounts$112,775$204,450▲ $91,675
Accounts Receivable$78,916$83,479▲ $4,563
Prepaid Expenses and Deferred Charges$47,913$66,801▲ $18,888
Total Assets$29,812,960$30,489,480▲ $676,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,421$0▼ $270,421
Accounts Payable and Accrued Expenses$189,661$222,737▲ $33,076
Total Liabilities$460,082$222,737▼ $237,345
Net Assets / Fund Balance
Unrestricted Net Assets$16,103,455$17,215,427▲ $1,111,972
Permanently Rstr Net Assets$11,017,157$11,017,157→ $0
Temporarily Rstr Net Assets$2,232,266$2,034,159▼ $198,107
Total Net Assets Fund Balance$29,352,878$30,266,743▲ $913,865
Total Liabilities and Net Assets / Fund Balance$29,812,960$30,489,480▲ $676,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,701$5,354,777$6,402,478
Equipment$81,263$968,844$1,050,107
Land$86,331-$86,331
Other Land Buildings$37,053-$37,053
Investment Program Related Org$1,945,744--
Other Securities$1,620,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,886,887$96,000▲ $1,263,912$1,382,177$23,618,186
2015$25,122,920$236,878▼ $238,001$980,000$23,886,887
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael F BrownPresident & CEOFT$206,717$29,677$236,394
Sharon K TisonVP and Asst TreasurerFT$105,202$10,455$115,657

Board Members and Trustees

NameTitle
Lynne WitheyChair
Elizabeth RoghairCo Vice Chair
Susan FooteCo Vice Chair
C Wesley CowanMember
Donald BrenneisMember
Donald S LammMember
Dorothy BraceyMember
Joe ColvinMember
John CampMember
Julie S RiversMember
Marcus RandolphMember
Meg LammeMember
Nancy BernMember
Tim EvansMember
Diane VennemaMember Then Advisory Member
James TrostleMember Then Advisory Member
Vera CampbellMember to 8/2016
Angela GonzalesSecretary
Douglas L NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,634
Program Service Revenue
$187,166
Investment Income
$2,200,948
Other Revenue
$76,364
All Other Contributions
$1,609,734
Change in Net Assets
$786,402

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$41,674Fair Market Value (FMV)
Total Noncash Contributions5$41,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,743
Revenue Not Reported on Financial Statements
$-107,631
Revenue Not Reported on Form 990
$137,754
Other Revenue Adjustments
$-107,631
Total Revenue per Audited Statements
$4,568,497
Total Revenue per Form 990
$4,323,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,718
Other Expenses$1,391,842
Total Fundraising Expense$345,539
Grants and Similar Amounts Paid$274,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,024$178,233$135,744$1,302,001
Current Officers, Directors, Trustees, and Key Employees$109,246$168,802$86,105$364,153
Grants to Domestic Individuals$274,150--$274,150
Fees for Services Other$111,884$77,581$444$189,909
Depreciation Depletion$149,998$15,939$7,423$173,360
Fees for Service Investment Mgmnt Fees$42,553$76,891$339$119,783
Payroll Taxes$74,966$23,012$14,760$112,738
Office Expenses$21,488$30,429$21,260$73,177
Other Expenses$39,124$25,917$2,567$67,608
All Other Expenses$39,075$18,175$1,763$59,013
Information Technology$29,221$12,678$12,264$54,163
Other Employee Benefits$38,390$6,581$4,106$49,077
Pension Plan Contributions$33,316$5,225$4,208$42,749
Insurance$22,820$11,594$3,420$37,834
Occupancy$33,745--$33,745
Fees for Services Accounting$16,145$6,946$2,397$25,488
Travel$18,541$4,165$1,163$23,869
Advertising$16,018$280$6,161$22,459
Royalties$10,623--$10,623
Conferences and Meetings$3,722$35$441$4,198
Interest$3,218$342$159$3,719
Fees for Services Legal-$141-$141
Total Functional Expenses$2,442,848$748,323$345,539$3,536,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,654,632
Expenses per Audited Statements$3,536,710
Total Expenses per Form 990$3,536,710
Expenses Not Reported on Form 990$117,922
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
No
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 11B

“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 15A

“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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Brown
Formed
1942
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
16
Employees
37
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
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 XI, LINE 9:

“Gaap financial statement inventory writedown -10,237. Misc adjustments -54.”

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. In fiscal year 2013, the school inadvertantly included some non-endowment funds in the endowment fund reporting in part v of schedule d. Fiscal year 2013 column has 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 -107,685. Misc adjustments 54.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reclassification 107,685. Gaap financial statement inventory write-down 10,237.”

Raw XML AppendixShowing 400 of 748 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 SUPPORTS INNOVATIVE RESEARCH AND PUBLIC EDUCATION THROUGH SEMINARS, LECTURES, AND RESIDENTIAL FELLOWSHIPS FOCUSED ON THE COMPARATIVE , HISTORICALLY INFORMED STUDY OF HUMAN SOCIETIES; PROMOTES INDIGENOUS CREATIVITY THROUGH ARTIST RESIDENCIES; AND STEWARDS ONE OF THE WORLD'S FINEST RESEARCH COLLECTIONS OF SOUTHWEST NATIVE AMERICAN ART.
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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
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt923177
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/OtherCompensationAmt2010455
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD S LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES TROSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE WITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD BRENNEIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH ROGHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10C WESLEY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS L NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCUS RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE S RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BERN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MEG LAMME
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE VENNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm19VERA CAMPBELL
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/ReportableCompFromOrgAmt9213217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105202
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER THEN ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER THEN ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER TO 8/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP AND ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01680004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt037424
IRS990/GrantAmt0206050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0274150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0274150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018721638
IRS990/GrossReceiptsAmt021472431
IRS990/GrossRentsGrp/RealAmt036469
IRS990/GrossSalesOfInventoryAmt0134835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012678
IRS990/InformationTechnologyGrp/ProgramServicesAmt029221
IRS990/InformationTechnologyGrp/TotalAmt054163
IRS990/InsuranceGrp/FundraisingAmt03420
IRS990/InsuranceGrp/ManagementAndGeneralAmt011594
IRS990/InsuranceGrp/ProgramServicesAmt022820
IRS990/InsuranceGrp/TotalAmt037834
IRS990/InterestGrp/FundraisingAmt0159
IRS990/InterestGrp/ManagementAndGeneralAmt0342
IRS990/InterestGrp/ProgramServicesAmt03218
IRS990/InterestGrp/TotalAmt03719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0309462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258079
IRS990/InvestmentIncomeGrp/ExclusionAmt0520944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07789184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06145577
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01945744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01945744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016825655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019479437
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06323621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252348
IRS990/LandBldgEquipCostOrOtherBssAmt07575969
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017041634
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0211476
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0270421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt029352878
IRS990/NetAssetsOrFundBalancesEOYAmt030266743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01680004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01680004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137754
IRS990/NoncashContributionsAmt041674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033745
IRS990/OccupancyGrp/TotalAmt033745
IRS990/OfficeExpensesGrp/FundraisingAmt021260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030429
IRS990/OfficeExpensesGrp/ProgramServicesAmt021488
IRS990/OfficeExpensesGrp/TotalAmt073177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049077
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES/REN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt040299
IRS990/OtherExpensesGrp/FundraisingAmt1516
IRS990/OtherExpensesGrp/FundraisingAmt22567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225917
IRS990/OtherExpensesGrp/ProgramServicesAmt0218395
IRS990/OtherExpensesGrp/ProgramServicesAmt1133048
IRS990/OtherExpensesGrp/ProgramServicesAmt215138
IRS990/OtherExpensesGrp/ProgramServicesAmt339124
IRS990/OtherExpensesGrp/TotalAmt0284746
IRS990/OtherExpensesGrp/TotalAmt1133048
IRS990/OtherExpensesGrp/TotalAmt274959
IRS990/OtherExpensesGrp/TotalAmt367608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01714
IRS990/OtherRevenueTotalAmt01714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988024
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302001
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023012
IRS990/PayrollTaxesGrp/ProgramServicesAmt074966
IRS990/PayrollTaxesGrp/TotalAmt0112738
IRS990/PensionPlanContributionsGrp/FundraisingAmt04208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033316
IRS990/PensionPlanContributionsGrp/TotalAmt042749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011017157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011017157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01010949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760092
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,489,480
Liabilities
$222,737
Net assets
$30,266,743
Revenue
$4,323,112
Expenses
$3,536,710
Net income
$786,402
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