Civic Intelligence

School for Advanced Research

990 • Fiscal year 2020 • EIN 85-0125045

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.SARWEB.ORG

View Organization Page

PO Box 2188Santa Fe, NM 87504

(505) 954-7200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.16x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$239,324

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$29,688,882

Down $1,089,241 (-3.5%) from 2019

Net Assets

Down

$29,117,811

Down $1,426,915 (-4.7%) from 2019

Liabilities

Up

$571,071

Up $337,674 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$3,684,317

Up $362,528 (+11%) from 2019

Expenses

Up

$3,639,955

Up $58,360 (+1.6%) from 2019

Net Income

Up

$44,362

Up $304,168 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$29,688,882
Liabilities$571,071
Net Assets$29,117,811
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$3,684,317
Expenses$3,639,955
Net Income$44,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,885,274
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$24,958,907$24,338,119▼ $620,788
Investments Program Related$1,945,744$1,945,744→ $0
Cash and Non-Interest-Bearing Accounts$618,197$982,915▲ $364,718
Land, Buildings, and Equipment, Net$1,013,633$895,914▼ $117,719
Pledges and Grants Receivable$462,855$502,963▲ $40,108
Savings and Temporary Cash Investments$613,997$496,001▼ $117,996
Investments Other Securities$840,691$405,348▼ $435,343
Inventories for Sale or Use$182,246$75,446▼ $106,800
Prepaid Expenses and Deferred Charges$77,424$42,615▼ $34,809
Accounts Receivable$64,429$3,817▼ $60,612
Total Assets$30,778,123$29,688,882▼ $1,089,241
Liabilities
Unsecured Notes Loans Payable-$359,752-
Accounts Payable and Accrued Expenses$233,397$211,319▼ $22,078
Total Liabilities$233,397$571,071▲ $337,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,832,948$15,325,119▼ $1,507,829
Net Assets With Donor Restrictions$13,711,778$13,792,692▲ $80,914
Total Net Assets Fund Balance$30,544,726$29,117,811▼ $1,426,915
Total Liabilities and Net Assets / Fund Balance$30,778,123$29,688,882▼ $1,089,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,738$2,871,137$3,573,875
Leasehold Improvements$62,676$2,820,355$2,883,031
Equipment$42,169$977,953$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
2019$23,676,052$5,000▼ $259,151$994,875$22,267,401
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownPresident, DirectorFT$228,798$10,526$239,324
Alex KalangisVP Fin. and AdminFT$53,531$6,700$60,231

Board Members and Trustees

NameTitle
Doug NelsonChair to 9/19, Director to 3/20
Joe ColvinTreasurer Then Vice Chair, Director
Elizabeth RoghairVice Chair, Chair 9/19, Director
Julie RiversBecame Secretary, Director
Ann MortonDirector
Anne ChognardDirector
Brian FosterDirector
Diane VennemaDirector
Don BrenneisDirector
Donald LammDirector
Dorothy BraceyDirector
Greg SmithDirector
Jerry SabloffDirector
Jim RobinsDirector
John Nieto-phillipsDirector
Ken ColeDirector
Louise LamphereDirector
Lynne WitheyDirector
Ned BlackhawkDirector
Scott SheffieldDirector
Susan FooteDirector
Thomas ConnerDirector
Marcus RandolphDirector (resigned 8/2019)
Nancy BernSecy Then Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,353
Program Service Revenue
$86,631
Investment Income
$1,097,103
Other Revenue
$55,230
All Other Contributions
$2,184,929
Change in Net Assets
$44,362

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$110,492Fair Market Value (FMV)
Total Noncash Contributions6$110,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,685
Revenue Not Reported on Financial Statements
$-8,368
Revenue Not Reported on Form 990
$-1,383,453
Other Revenue Adjustments
$-55,888
Total Revenue per Audited Statements
$2,309,232
Total Revenue per Form 990
$3,684,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,770
Other Expenses$1,188,635
Total Fundraising Expense$637,231
Grants and Similar Amounts Paid$242,955
Professional Fundraising Fees$68,595

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,978$213,601$283,706$1,515,285
Current Officers, Directors, Trustees, and Key Employees$95,400$191,882$83,301$370,583
Grants to Domestic Individuals$242,955--$242,955
Fees for Services Other$188,204$5,031$19,119$212,354
Payroll Taxes$76,552$27,339$25,075$128,966
Depreciation Depletion$101,752$6,769$9,200$117,721
Information Technology$37,240$21,940$27,135$86,315
Occupancy$52,802$20,807$5,488$79,097
Other Employee Benefits$44,396$14,005$14,205$72,606
Fees for Services Professional Fundraising--$68,595$68,595
Office Expenses$12,633$16,093$32,441$61,167
Pension Plan Contributions$35,798$6,791$9,741$52,330
Fees for Service Investment Mgmnt Fees-$47,520-$47,520
Advertising$40,150$4,710$1,656$46,516
Insurance$38,039$2,530$3,439$44,008
Travel$32,140$1,514$1,367$35,021
All Other Expenses$24,003$1,730$1,739$27,472
Other Expenses$25,244$20,386$38,490$25,244
Fees for Services Accounting-$21,450-$21,450
Royalties$7,138--$7,138
Fees for Services Legal-$813-$813
Total Functional Expenses$2,368,457$634,267$637,231$3,639,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,736,147
Total Expenses per Form 990$3,639,955
Expenses per Audited Statements$3,592,435
Expenses Not Reported on Form 990$143,712
Expenses Not Reported on Financial Statements$47,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,595
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 35% controlled entity
No
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
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Brown
Formed
1942
Legal Domicile
Nm
Voting Board Members
24
Independent Board Members
23
Employees
42
Volunteers
64

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“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 indigenous 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

“Staff development: program service expenses 13,144. Management and general expenses 1,420. Fundraising expenses 1,676. Total expenses 16,240. Equipment purchases and rental: program service expenses 10,859. Management and general expenses 310. Fundraising expenses 63. Total expenses 11,232.”

FORM 990, PART XI, LINE 9:

“Gaap fin. Stmt. Inventory writedown -87,825. 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 -55,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap fin. Stmt. Inventory writedown 87,825. Cost of sales reclassification 55,888. Rounding -1.”

Raw XML AppendixShowing 400 of 795 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010526
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256700
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BERN
IRS990/Form990PartVIISectionAGrp/PersonNm2NED BLACKHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BRENNEIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE CHOGNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE LAMPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCUS RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH ROGHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY SABLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE VENNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN NIETO-PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm22DOROTHY BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm23DONALD LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNNE WITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX KALANGIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0228798
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2553531
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY THEN TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER THEN VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR TO 9/19, DIRECTOR TO 3/20
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (RESIGNED 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BECAME SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR, CHAIR 9/19, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FIN. AND ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0495500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt035129
IRS990/GrantAmt0242955
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0242955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0242955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01640569
IRS990/GrossReceiptsAmt04885274
IRS990/GrossRentsGrp/RealAmt08687
IRS990/GrossSalesOfInventoryAmt081030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021940
IRS990/InformationTechnologyGrp/ProgramServicesAmt037240
IRS990/InformationTechnologyGrp/TotalAmt086315
IRS990/InsuranceGrp/FundraisingAmt03439
IRS990/InsuranceGrp/ManagementAndGeneralAmt02530
IRS990/InsuranceGrp/ProgramServicesAmt038039
IRS990/InsuranceGrp/TotalAmt044008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075446
IRS990/InvestmentIncomeGrp/ExclusionAmt0601603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0840691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0405348
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01945744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01945744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024958907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024338119
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06669445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895914
IRS990/LandBldgEquipCostOrOtherBssAmt07565359
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01145069
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0225295
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030544726
IRS990/NetAssetsOrFundBalancesEOYAmt029117811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0495500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0495500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025142
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1383453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016832948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015325119
IRS990/NoncashContributionsAmt0110492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05488
IRS990/OccupancyGrp/ManagementAndGeneralAmt020807
IRS990/OccupancyGrp/ProgramServicesAmt052802
IRS990/OccupancyGrp/TotalAmt079097
IRS990/OfficeExpensesGrp/FundraisingAmt032441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016093
IRS990/OfficeExpensesGrp/ProgramServicesAmt012633
IRS990/OfficeExpensesGrp/TotalAmt061167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-87824
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072606
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS AND PROJ
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER COST OF INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt012534
IRS990/OtherExpensesGrp/FundraisingAmt138490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120386
IRS990/OtherExpensesGrp/ProgramServicesAmt0138181
IRS990/OtherExpensesGrp/ProgramServicesAmt151655
IRS990/OtherExpensesGrp/ProgramServicesAmt2106197
IRS990/OtherExpensesGrp/ProgramServicesAmt325244
IRS990/OtherExpensesGrp/TotalAmt0160071

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,688,882
Liabilities
$571,071
Net assets
$29,117,811
Revenue
$3,684,317
Expenses
$3,639,955
Net income
$44,362
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