Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2018 • EIN 85-0125045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$30,877,545
Up $388,065 (+1.3%) from 2017
Net Assets
Up$30,593,236
Up $326,493 (+1.1%) from 2017
Liabilities
Up$284,309
Up $61,572 (+28%) from 2017
Revenue
Up$5,863,976
Up $1,540,864 (+36%) from 2017
Expenses
Down$3,367,335
Down $169,375 (-4.8%) from 2017
Net Income
Up$2,496,641
Up $1,710,239 (+217%) from 2017
Innovative research and public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,479,437 | $24,904,868 | ▲ $5,425,431 |
| Investments Program Related | $1,945,744 | $1,945,744 | → $0 |
| Land, Buildings, and Equipment, Net | $1,252,348 | $1,111,966 | ▼ $140,382 |
| Investments Other Securities | $6,145,577 | $946,054 | ▼ $5,199,523 |
| Savings and Temporary Cash Investments | $293,473 | $826,666 | ▲ $533,193 |
| Pledges and Grants Receivable | $760,092 | $530,712 | ▼ $229,380 |
| Cash and Non-Interest-Bearing Accounts | $204,450 | $248,920 | ▲ $44,470 |
| Inventories for Sale or Use | $258,079 | $218,000 | ▼ $40,079 |
| Prepaid Expenses and Deferred Charges | $66,801 | $79,587 | ▲ $12,786 |
| Accounts Receivable | $83,479 | $65,028 | ▼ $18,451 |
| Total Assets | $30,489,480 | $30,877,545 | ▲ $388,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,737 | $247,084 | ▲ $24,347 |
| Deferred Revenue | - | $37,225 | - |
| Total Liabilities | $222,737 | $284,309 | ▲ $61,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,215,427 | $17,313,524 | ▲ $98,097 |
| Permanently Rstr Net Assets | $11,017,157 | $11,272,157 | ▲ $255,000 |
| Temporarily Rstr Net Assets | $2,034,159 | $2,007,555 | ▼ $26,604 |
| Total Net Assets Fund Balance | $30,266,743 | $30,593,236 | ▲ $326,493 |
| Total Liabilities and Net Assets / Fund Balance | $30,489,480 | $30,877,545 | ▲ $388,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $886,414 | $2,687,461 | $3,573,875 |
| Leasehold Improvements | $68,314 | $2,793,867 | $2,862,181 |
| Equipment | $67,432 | $976,970 | $1,044,402 |
| Land | $86,331 | - | $86,331 |
| Other Land Buildings | $3,475 | - | $3,475 |
| Investment Program Related Org | $1,945,744 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $23,618,186 | $255,000 | ▲ $1,275,379 | $1,058,115 | $23,942,309 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Brown | President & CEO | FT | $177,851 | $60,760 | $238,611 |
| Sharon Tison | VP and Asst Treasurer | FT | $108,255 | $5,150 | $113,405 |
| Name | Title |
|---|---|
| Lynne Withey | Chair |
| Elizabeth Roghair | Vice Chair |
| Angela Gonzales | Member |
| Brian Foster | Member |
| Don Brennis | Member |
| Don Lamm | Member |
| Dorothy Bracey | Member |
| Gregg Smith | Member |
| Jerry Sabloff | Member |
| Jim Robins | Member |
| Joe Colvin | Member |
| John Camp | Member |
| Julie Rivers | Member |
| Louise Lamphere | Member |
| Marcus Randolph | Member |
| Meg Lamme | Member |
| Ned Blackhawk | Member |
| Tim Evans | Member |
| Nancy Bern | Secretary |
| Doug Nelson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $62,996 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 27 | $27,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 33 | $90,796 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,951,640 |
| Other Expenses | $1,201,695 |
| Total Fundraising Expense | $315,675 |
| Grants and Similar Amounts Paid | $214,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $952,617 | $205,401 | $218,774 | $1,376,792 |
| Current Officers, Directors, Trustees, and Key Employees | $79,172 | $247,766 | $37,112 | $364,050 |
| Fees for Services Other | $103,440 | $107,114 | $16,286 | $226,840 |
| Grants to Domestic Individuals | $214,000 | - | - | $214,000 |
| Depreciation Depletion | $139,109 | $14,084 | - | $153,193 |
| Payroll Taxes | $69,145 | $30,514 | $17,241 | $116,900 |
| Information Technology | $58,498 | $27,196 | $16,163 | $101,857 |
| Occupancy | $54,674 | - | - | $54,674 |
| Office Expenses | $27,701 | $19,146 | $6,305 | $53,152 |
| Other Expenses | $40,846 | $9,309 | $0 | $50,155 |
| Pension Plan Contributions | $34,416 | $7,284 | $7,949 | $49,649 |
| Fees for Service Investment Mgmnt Fees | $17,764 | $30,416 | - | $48,180 |
| Other Employee Benefits | $31,048 | $6,372 | $6,829 | $44,249 |
| Travel | $33,965 | $7,697 | $2,248 | $43,910 |
| Insurance | $27,555 | $5,896 | $3,456 | $36,907 |
| Fees for Services Accounting | $20,333 | $4,730 | $480 | $25,543 |
| Advertising | $18,581 | $536 | $697 | $19,814 |
| Royalties | $8,106 | - | - | $8,106 |
| Conferences and Meetings | $5,563 | $35 | - | $5,598 |
| Fees for Services Legal | $221 | $283 | - | $504 |
| All Other Expenses | $16,274 | - | $-52,725 | $-36,451 |
| Total Functional Expenses | $2,290,141 | $761,519 | $315,675 | $3,367,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,546,848 |
| Expenses per Audited Statements | $3,367,335 |
| Total Expenses per Form 990 | $3,367,335 |
| Expenses Not Reported on Form 990 | $179,513 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,525 |
| Fundraising Gross Income | $40,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Dinner | $125,225 | $40,925 | $37,948 | $2,977 |
| Total Events | $125,225 | $40,925 | $80,525 | $-39,600 |
“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.”
“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.”
“The board of directors negotiates the president's salary and contract based on 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.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public through the annual report.”
“The school for advanced research (sar) supports innovative research and public education through seminars, lectures, and residential fellowships focused on the comparative study of human societies; promotes indifenous creativity through artist residencies; and stewards one of the world's finest research collections of southwest native american art.”
“Donated goods: program service expenses 16,274. Management and general expenses 0. Fundraising expenses 27,800. Total expenses 44,074. Less: fundraising expense to pg 9: program service expenses 0. Management and general expenses 0. Fundraising expenses -80,525. Total expenses -80,525.”
“ROUNDING -1.”
“The organization has not changed its oversight or selection process during the tax year.”
“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.”
“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.”
“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.”
“Cost of sales reclassification -95,143. Fundraising event exp reclassification -80,525. Rounding 1.”
“Cost of sales reclassification 95,143. Fundraising event exp reclassification 80,525.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INNOVATIVE RESEARCH AND PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 697 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19814 |
| IRS990/AllOtherContributionsAmt | 0 | 1771258 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -52725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -36451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 GARCIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 84300 |
| IRS990/CostOfGoodsSoldAmt | 0 | 95143 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 214000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3542502 |
| IRS990/CYOtherExpensesAmt | 0 | 1201695 |
| IRS990/CYOtherRevenueAmt | 0 | 58349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2496641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1951640 |
| IRS990/CYTotalExpensesAmt | 0 | 3367335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 315675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5863976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153193 |
| IRS990/Desc | 0 | SCHOLAR 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 LANDMARK PUBLICATIONS THAT ADD NEW DIMENSIONS TO OUR UNDERSTANDING OF THE HUMAN SPECIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 886046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25543 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 504 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16286 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226840 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 17764 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48180 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON BRENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY BRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH ROGHAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY SABLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUISE LAMPHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNNE WITHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCUS RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEG LAMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY BERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NED BLACKHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHARON TISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 212859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP AND ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 84300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40925 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2900558 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 42927 |
| IRS990/GrantAmt | 0 | 145000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 214000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 214000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1450 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8327128 |
| IRS990/GrossReceiptsAmt | 0 | 11466214 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42570 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 132982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16163 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101857 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 258079 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 218000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 640494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 640494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6145577 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 946054 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1945744 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1945744 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19479437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24904868 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6458298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1252348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1111966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7570264 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5426570 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 226556 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30266743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30593236 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2902008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2902008 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39600 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37839 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42570 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2170147 |
| IRS990/NoncashContributionsAmt | 0 | 90796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54674 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44249 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COST OF INVENTORY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2213 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3508 |
| IRS990/OtherRevenueTotalAmt | 0 | 3508 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 218774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 952617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1376792 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69145 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.