Civic Intelligence

School for Advanced Research

990 • Fiscal year 2019 • EIN 85-0125045

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$227,128

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$30,778,123

Down $99,422 (-0.3%) from 2018

Net Assets

Down

$30,544,726

Down $48,510 (-0.2%) from 2018

Liabilities

Down

$233,397

Down $50,912 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin18th percentile

Revenue

Down

$3,321,789

Down $2,542,187 (-43%) from 2018

Expenses

Up

$3,581,595

Up $214,260 (+6.4%) from 2018

Net Income

Down

-$259,806

Down $2,756,447 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$30,778,123
Liabilities$233,397
Net Assets$30,544,726
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

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

Highlighted filing

2019

Revenue$3,321,789
Expenses$3,581,595
Net Income-$259,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,816,952
Mission and Program Overview

Mission

To advance creative thought and innovative work in the social sciences, humanities, and native american arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,904,868$24,958,907▲ $54,039
Investments Program Related$1,945,744$1,945,744→ $0
Land, Buildings, and Equipment, Net$1,111,966$1,013,633▼ $98,333
Investments Other Securities$946,054$840,691▼ $105,363
Cash and Non-Interest-Bearing Accounts$248,920$618,197▲ $369,277
Savings and Temporary Cash Investments$826,666$613,997▼ $212,669
Pledges and Grants Receivable$530,712$462,855▼ $67,857
Inventories for Sale or Use$218,000$182,246▼ $35,754
Prepaid Expenses and Deferred Charges$79,587$77,424▼ $2,163
Accounts Receivable$65,028$64,429▼ $599
Total Assets$30,877,545$30,778,123▼ $99,422
Liabilities
Accounts Payable and Accrued Expenses$247,084$233,397▼ $13,687
Deferred Revenue$37,225$0▼ $37,225
Total Liabilities$284,309$233,397▼ $50,912
Net Assets / Fund Balance
Unrestricted Net Assets$17,313,524$16,832,948▼ $480,576
Permanently Rstr Net Assets$11,272,157$11,305,910▲ $33,753
Temporarily Rstr Net Assets$2,007,555$2,405,868▲ $398,313
Total Net Assets Fund Balance$30,593,236$30,544,726▼ $48,510
Total Liabilities and Net Assets / Fund Balance$30,877,545$30,778,123▼ $99,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,926$2,783,949$3,573,875
Leasehold Improvements$73,128$2,809,903$2,883,031
Equipment$62,248$957,874$1,020,122
Land$86,331-$86,331
Other Land Buildings$2,000-$2,000
Investment Program Related Org$1,945,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,942,309$33,753▲ $768,979$881,568$23,676,052
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownPresident & CEOFT$215,237$11,891$227,128
Sharon TisonVP Fin. and Admin/asst TreasurerFT$107,689$5,458$113,147

Board Members and Trustees

NameTitle
Doug NelsonChair
Elizabeth RoghairVice Chair
Ann MortonDirector
Anne ChognardDirector
Brian FosterDirector
Diane VennemaDirector
Don BrenneisDirector
Greg SmithDirector
Jerry SabloffDirector
Jim RobinsDirector
John CampDirector
Julie RiversDirector
Ken ColeDirector
Louise LamphereDirector
Marcus RandolphDirector
Meg LammeDirector
Ned BlackhawkDirector
Scott SheffieldDirector
Susan FooteDirector
Angela GonzalesDirector to 8/2018
Nancy BernSecretary
Joe ColvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,361,847
Program Service Revenue
$137,433
Investment Income
$702,046
Other Revenue
$120,463
All Other Contributions
$2,085,941
Change in Net Assets
$-259,806

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 Traded4$31,681Fair Market Value (FMV)
Total Noncash Contributions4$31,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,726
Revenue Not Reported on Financial Statements
$-13,937
Revenue Not Reported on Form 990
$229,270
Other Revenue Adjustments
$-61,569
Total Revenue per Audited Statements
$3,564,996
Total Revenue per Form 990
$3,321,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,077,538
Other Expenses$1,226,929
Total Fundraising Expense$480,098
Grants and Similar Amounts Paid$277,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,246$164,013$267,055$1,483,314
Current Officers, Directors, Trustees, and Key Employees$84,263$226,410$48,360$359,033
Grants to Domestic Individuals$277,128--$277,128
Fees for Services Other$148,621$52,778$30,119$231,518
Depreciation Depletion$112,846$14,046$8,605$135,497
Payroll Taxes$79,348$26,597$21,935$127,880
Information Technology$39,102$13,708$15,947$68,757
Other Expenses$37,161$27,041$626$64,828
Other Employee Benefits$39,406$11,269$10,603$61,278
Office Expenses$25,088$13,491$10,633$49,212
Fees for Service Investment Mgmnt Fees$17,474$29,794$364$47,632
Travel$38,314$5,875$3,366$47,555
Pension Plan Contributions$33,831$3,800$8,402$46,033
Insurance$29,432$8,675$3,399$41,506
Advertising$25,149$952$6,938$33,039
Fees for Services Accounting$18,382$5,494$2,122$25,998
All Other Expenses$6,072$134$14$6,220
Royalties$4,948--$4,948
Conferences and Meetings$2,221$35-$2,256
Total Functional Expenses$2,449,657$651,840$480,098$3,581,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,613,506
Total Expenses per Form 990$3,581,595
Expenses per Audited Statements$3,533,963
Expenses Not Reported on Form 990$79,543
Expenses Not Reported on Financial Statements$47,632
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 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
Alex Kalangis
Title
VP of Finance and Admin.
Phone
5059547200
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Brown
Formed
1942
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
21
Employees
43
Volunteers
74

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

“Equipment purchases and rental: program service expenses 6,072. Management and general expenses 134. Fundraising expenses 14. Total expenses 6,220.”

FORM 990, PART XI, LINE 9:

“Gaap fin. Stmt. Inventory writedown -17,973. 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 -61,570. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap fin. Stmt. Inventory writedown 17,973. Cost of sales reclassification 61,570.”

Raw XML AppendixShowing 400 of 767 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/Desc0SCHOLAR PROGRAMS - THE ADVANCED SEMINAR PROGRAM PROVIDES OPPORTUNITIES FOR SELECT GROUPS OF SCHOLARS IN ANTHROPOLOGY AND RELATED DISCIPLINES TO MEET AND APPRAISE RESEARCH, SHARE IDEAS, SYNTHESIZE RESULTS, AND DEVELOP NEW AND SIGNIFICANT PERSPECTIVES ON THE HUMAN EXPERIENCE. THE RESIDENT SCHOLAR PROGRAM PROMOTES OUTSTANDING SCHOLARSHIP IN ANTHROPOLOGY AND RELATED DISCIPLINES BY PROVIDING SCHOLARS WITH RESIDENTIAL FELLOWSHIPS SO THAT THEY CAN PREPARE MANUSCRIPTS OR COMPLETE ORIGINAL RESEARCH ON TOPICS THAT FURTHER THE UNDERSTANDING OF THE HUMAN EXPERIENCE. THE STALEY PRIZE PROMOTES EXEMPLARY RESEARCH AND WRITING IN ANTHROPOLOGY BY HONORING THE AUTHORS OF LANDMARK PUBLICATIONS THAT ADD NEW DIMENSIONS TO OUR UNDERSTANDING OF THE HUMAN SPECIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235458
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BERN
IRS990/Form990PartVIISectionAGrp/PersonNm2NED BLACKHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BRENNEIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE CHOGNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm11MEG LAMME
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUISE LAMPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCUS RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH ROGHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY SABLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE VENNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON TISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215237
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107689
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR TO 8/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FIN. AND ADMIN/ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt0124443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt034521
IRS990/GrantAmt0217258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277128
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03558036
IRS990/GrossReceiptsAmt06816952
IRS990/GrossRentsGrp/RealAmt064061
IRS990/GrossSalesOfInventoryAmt086126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015947
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013708
IRS990/InformationTechnologyGrp/ProgramServicesAmt039102
IRS990/InformationTechnologyGrp/TotalAmt068757
IRS990/InsuranceGrp/FundraisingAmt03399
IRS990/InsuranceGrp/ManagementAndGeneralAmt08675
IRS990/InsuranceGrp/ProgramServicesAmt029432
IRS990/InsuranceGrp/TotalAmt041506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182246
IRS990/InvestmentIncomeGrp/ExclusionAmt0575103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0946054
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0840691
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01945744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01945744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024904868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024958907
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06551726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013633
IRS990/LandBldgEquipCostOrOtherBssAmt07565359
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03433593
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0241385
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030593236
IRS990/NetAssetsOrFundBalancesEOYAmt030544726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126943
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229270
IRS990/NoncashContributionsAmt031681
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013491
IRS990/OfficeExpensesGrp/ProgramServicesAmt025088
IRS990/OfficeExpensesGrp/TotalAmt049212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17974
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061278
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER COST OF INVENTORY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt039419
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22191
IRS990/OtherExpensesGrp/FundraisingAmt3626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327041
IRS990/OtherExpensesGrp/ProgramServicesAmt0249089
IRS990/OtherExpensesGrp/ProgramServicesAmt173187
IRS990/OtherExpensesGrp/ProgramServicesAmt256349
IRS990/OtherExpensesGrp/ProgramServicesAmt337161
IRS990/OtherExpensesGrp/TotalAmt0329693
IRS990/OtherExpensesGrp/TotalAmt173187
IRS990/OtherExpensesGrp/TotalAmt265083
IRS990/OtherExpensesGrp/TotalAmt364828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014256
IRS990/OtherRevenueTotalAmt014256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483314

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,778,123
Liabilities
$233,397
Net assets
$30,544,726
Revenue
$3,321,789
Expenses
$3,581,595
Net income
-$259,806
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