Civic Intelligence

School for Advanced Research

990 • Fiscal year 2018 • EIN 85-0125045

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$30,877,545
Liabilities$284,309
Net Assets$30,593,236

Operations Trend

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

2018

Revenue$5,863,976
Expenses$3,367,335
Net Income$2,496,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$11,466,214
Mission and Program Overview

Mission

Innovative research and public education.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownPresident & CEOFT$177,851$60,760$238,611
Sharon TisonVP and Asst TreasurerFT$108,255$5,150$113,405

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,041
Program Service Revenue
$138,084
Investment Income
$3,542,502
Other Revenue
$58,349
All Other Contributions
$1,771,258
Change in Net Assets
$2,496,641

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 Traded6$62,996Fair Market Value (FMV)
Other Non Cash Contri Table27$27,800Fair Market Value (FMV)
Total Noncash Contributions33$90,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,039,643
Revenue Not Reported on Financial Statements
$-175,667
Revenue Not Reported on Form 990
$-2,166,302
Other Revenue Adjustments
$-175,667
Total Revenue per Audited Statements
$3,873,341
Total Revenue per Form 990
$5,863,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,525
Fundraising Gross Income$40,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$125,225$40,925$37,948$2,977
Total Events$125,225$40,925$80,525$-39,600
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 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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Brown
Formed
1942
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
20
Employees
38
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 (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.

Form 990, Part IX, Line 24E

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.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales reclassification -95,143. Fundraising event exp reclassification -80,525. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales reclassification 95,143. Fundraising event exp reclassification 80,525.

Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt1725752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BRENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH ROGHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY SABLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUISE LAMPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE WITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCUS RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16MEG LAMME
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY BERN
IRS990/Form990PartVIISectionAGrp/PersonNm19NED BLACKHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON 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/ReportableCompFromOrgAmt17212859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108255
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP AND ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084300
IRS990/FundraisingDirectExpensesAmt080525
IRS990/FundraisingGrossIncomeAmt040925
IRS990/GainOrLossGrp/OtherAmt01450
IRS990/GainOrLossGrp/SecuritiesAmt02900558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt042927
IRS990/GrantAmt0145000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0214000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0214000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08327128
IRS990/GrossReceiptsAmt011466214
IRS990/GrossRentsGrp/RealAmt042570
IRS990/GrossSalesOfInventoryAmt0132982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027196
IRS990/InformationTechnologyGrp/ProgramServicesAmt058498
IRS990/InformationTechnologyGrp/TotalAmt0101857
IRS990/InsuranceGrp/FundraisingAmt03456
IRS990/InsuranceGrp/ManagementAndGeneralAmt05896
IRS990/InsuranceGrp/ProgramServicesAmt027555
IRS990/InsuranceGrp/TotalAmt036907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0258079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218000
IRS990/InvestmentIncomeGrp/ExclusionAmt0640494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06145577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0946054
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01945744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01945744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019479437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024904868
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06458298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01252348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111966
IRS990/LandBldgEquipCostOrOtherBssAmt07570264
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05426570
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0226556
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030266743
IRS990/NetAssetsOrFundBalancesEOYAmt030593236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02902008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02902008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037839
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2170147
IRS990/NoncashContributionsAmt090796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054674
IRS990/OccupancyGrp/TotalAmt054674
IRS990/OfficeExpensesGrp/FundraisingAmt06305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019146
IRS990/OfficeExpensesGrp/ProgramServicesAmt027701
IRS990/OfficeExpensesGrp/TotalAmt053152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044249
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER COST OF INVENTORY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt032647
IRS990/OtherExpensesGrp/FundraisingAmt12213
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39309
IRS990/OtherExpensesGrp/ProgramServicesAmt0244266
IRS990/OtherExpensesGrp/ProgramServicesAmt141153
IRS990/OtherExpensesGrp/ProgramServicesAmt251694
IRS990/OtherExpensesGrp/ProgramServicesAmt340846
IRS990/OtherExpensesGrp/TotalAmt0289025
IRS990/OtherExpensesGrp/TotalAmt168994
IRS990/OtherExpensesGrp/TotalAmt251694
IRS990/OtherExpensesGrp/TotalAmt350155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03508
IRS990/OtherRevenueTotalAmt03508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376792
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030514
IRS990/PayrollTaxesGrp/ProgramServicesAmt069145

Document Assets

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Filings

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