Civic Intelligence

School for Advanced Research

990 • Fiscal year 2022 • EIN 85-0125045

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$240,951

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,763,679

Down $3,539,089 (-10%) from 2021

Net Assets

Down

$31,502,572

Down $3,623,579 (-10%) from 2021

Liabilities

Up

$261,107

Up $84,490 (+48%) from 2021

Revenue

Down

$5,150,779

Down $2,331,051 (-31%) from 2021

Expenses

Up

$3,950,274

Up $226,161 (+6.1%) from 2021

Net Income

Down

$1,200,505

Down $2,557,212 (-68%) from 2021

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

2022

Assets$31,763,679
Liabilities$261,107
Net Assets$31,502,572

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

2022

Revenue$5,150,779
Expenses$3,950,274
Net Income$1,200,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$21,397,474
Mission and Program Overview

Mission

Sar advances understanding of humanity through a unique alchemy of creative practice and scholarly research in native american arts, anthropology, and related disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,736,591$25,999,415▼ $3,737,176
Investments Program Related$1,945,744$1,945,744→ $0
Savings and Temporary Cash Investments$416,075$1,518,799▲ $1,102,724
Pledges and Grants Receivable$1,631,549$1,069,816▼ $561,733
Land, Buildings, and Equipment, Net$803,997$838,326▲ $34,329
Investments Other Securities$516,030$0▼ $516,030
Cash and Non-Interest-Bearing Accounts$141,572$271,871▲ $130,299
Prepaid Expenses and Deferred Charges$53,701$72,575▲ $18,874
Inventories for Sale or Use$47,452$44,233▼ $3,219
Accounts Receivable$10,057$2,900▼ $7,157
Total Assets$35,302,768$31,763,679▼ $3,539,089
Liabilities
Accounts Payable and Accrued Expenses$176,617$213,077▲ $36,460
Deferred Revenue$0$48,030▲ $48,030
Total Liabilities$176,617$261,107▲ $84,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,053,585$15,901,570▼ $5,152,015
Net Assets With Donor Restrictions$14,072,566$15,601,002▲ $1,528,436
Total Net Assets Fund Balance$35,126,151$31,502,572▼ $3,623,579
Total Liabilities and Net Assets / Fund Balance$35,302,768$31,763,679▼ $3,539,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,141$3,001,734$3,573,875
Leasehold Improvements$80,637$2,834,239$2,914,876
Equipment$97,217$1,001,813$1,099,030
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
2021$26,609,109-▼ $3,556,420$972,592$21,928,043
2020$22,267,401$41,518▲ $5,497,074$1,025,554$26,609,109
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownPresident, DirectorFT$220,141$20,810$240,951
Alex KalangisVP Fin. and AdminFT$90,293$24,760$115,053

Board Members and Trustees

NameTitle
Ken ColeChair
Elizabeth GlassmanVice Chair
Ann MortonDirector
Brenda ChildDirector
David YoungDirector
Diane VennemaDirector
Don BrennisDirector
Don SiegelDirector
Donald LammDirector
Dorothy BraceyDirector
Estevan Rael-galvezDirector
Greg SmithDirector
Jerry SabloffDirector
Joe ColvinDirector
Julie RiversDirector
June LorenzoDirector
Louise LamphereDirector
Lynne WitheyDirector
Nancy BernDirector
Ned BlackhawkDirector
Scott WaughDirector
Steve RobinsonDirector
Susan FooteDirector
Thomas ConnerDirector
Brian FosterDirector Until 2/2022
Rick VaughanDirector Until 2/2022
Scott SheffieldDirector Until 8/2021
Helen BrooksDirector Until 9/2021
John ArroyoSecretary
Joe BracewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,283,206
Program Service Revenue
$44,992
Investment Income
$827,731
Other Revenue
$-5,150
All Other Contributions
$3,676,165
Change in Net Assets
$1,200,505

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 Traded7$432,768Fair Market Value (FMV)
Other Non Cash Contri Table12$19,547-
Total Noncash Contributions19$452,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,239,201
Revenue Not Reported on Financial Statements
$-88,422
Revenue Not Reported on Form 990
$-4,846,294
Other Revenue Adjustments
$-172,002
Total Revenue per Audited Statements
$392,907
Total Revenue per Form 990
$5,150,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,162,128
Other Expenses$1,537,848
Total Fundraising Expense$664,046
Grants and Similar Amounts Paid$250,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,427$164,030$368,703$1,556,160
Fees for Services Other$392,060$26,628$109,709$528,397
Current Officers, Directors, Trustees, and Key Employees$93,262$206,996$78,880$379,138
Grants to Domestic Individuals$250,298--$250,298
Information Technology$89,488$15,669$45,354$150,511
Payroll Taxes$78,445$24,925$31,278$134,648
Occupancy$46,688$33,257$4,114$84,059
Fees for Service Investment Mgmnt Fees-$83,580-$83,580
Depreciation Depletion$66,377$4,249$5,797$76,423
Office Expenses$23,602$9,020$20,231$52,853
Pension Plan Contributions$32,616$4,682$12,021$49,319
Insurance$34,982$7,704$1,015$43,701
Other Employee Benefits$30,356$285$12,222$42,863
Other Expenses$24,124$1,296$2,330$27,750
Fees for Services Accounting-$26,330-$26,330
Travel$18,407-$614$19,021
Royalties$6,510--$6,510
Advertising$755$3,546$1,092$5,393
All Other Expenses$3,947$6,489$-50,857$-40,421
Total Functional Expenses$2,649,776$636,452$664,046$3,950,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,016,486
Total Expenses per Form 990$3,950,274
Expenses per Audited Statements$3,866,694
Expenses Not Reported on Form 990$149,792
Expenses Not Reported on Financial Statements$83,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,404
Fundraising Gross Income$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iarc Fundraising Event$205,872$8,000$9,120$-1,120
Total Events$205,872$8,000$70,404$-62,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Estevan Rael-galvezBoard MemberDURING THE YEAR ENDED JUNE 30, 2022, THE SCHOOL BEGAN SERVING AS THE FISCAL SPONSOR FOR A $1.5 MILLION RESEARCH PROJECT RELATED TO ITS MISSION. THE PROJECT MANAGER IS FORMER NEW MEXICO STATE HISTORIAN, AND CURRENTLY SERVES AS A MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS.AS THE FISCAL SPONSOR, THE SCHOOL TAKES RESPONSIBILITY TO ACCEPT FUNDING AND ENSURING ALL FUNDS ARE SPENT IN ACCORDANCE WITH ANY RESTRICTIONS ACCOMPANYING RELATED FUNDS.PROGRAM EXPENSES INCURRED IN FISCAL YEAR 6/2022 - $140,826.No$140,826
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
Yes
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. A filing extension is typically requested as board members review the 990 at the semi-annual meeting held at the end of february each year. The 990 is filed following board review.

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. Each board member is covered under the conflict of interest policy administered by the governance committee. If a potential material conflict is idenitfied, the governance committee presents the information to the board for review. The board then votes on what action to take and/or restrictions or disciplinary action to impose. Documentation of any action is recorded in the minutes of the related governance committee meeting.

Form 990, Part VI, Section B, Line 15A

Compensation of the president is reviewed by the governance committee when renewal of the emplyment contract is under consideration. Data from comparable non-proofit entities is utilized to determine the contract terms and compensation package. Contract terms and compensation package proposal is presneted to the executive committee for review, discussion and approval. Discussion and decision are recorded in the executive committee minutes. This was last done in 2022. The president reviews compensation with the vp and the personnel director on an annual basis. Data from local non-profit entities and cost of living is considered. Documentation of compensation decisions is deemed confidential and is retained by the personnel director. This is done annually.

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
Interim VP for Fin. and Admin.
Phone
5059547200
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Brown
Formed
1942
Legal Domicile
Nm
Voting Board Members
28
Independent Board Members
27
Employees
46
Volunteers
47

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) advances understanding of humanity through a unique alchemy of creative practice and scholarly research in native american arts, anthropology, and related disciplines. Its vision is to be a nexus of scholars and artists, creative thinkers and curious learners, where we exchange ideas, bring life to history, explore the present, and broaden perspectives in pursuit of a more informed and equitable society.

Form 990, Part III, Line 4C

Public programs - the creative thought forum (ctf) is the centerpiece of sar's public programs. The goal of the ctf is to provide access to innovative thinkers whose work illuminates topics of broad public concern, ranging from climate change and growing social inequality to the unanticipated risks posed by new technologies. Other speakers may be working on projects of no immediate utility, but which challenge our imagination and expand our sense of the possible. The ctf initiative complements sar's longstanding commitment to programming focused on the history and diverse cultures of the southwest. Through sar's public programs, members and the general public are offered the opportunity to participate in public lectures, salons, scholar colloquia, artists' presentations, field trips, and other programs both virtually and on the sar campus. Sar strives to make programming available and engage inquiring minds with the work of emerging thought-leaders.

Form 990, Part IX, Line 11G

Other services: program service expenses 392,060. Management and general expenses 26,628. Fundraising expenses 109,709. Total expenses 528,397.

Form 990, Part IX, Line 24E

In-kind expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,547. Total expenses 19,547. Equipment purchases and rental: program service expenses 3,947. Management and general expenses 6,489. Fundraising expenses 0. Total expenses 10,436. Less fundraising event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses -70,404. Total expenses -70,404.

FORM 990, PART XI, LINE 9:

Gaap fin. Stmt. Inventory adjustment 22,210. Rounding 1.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

Schedule B, Part II Noncash Property

Noncash contribution detail for contributer #8: 153 shares of aapl 15 shares of ale 138 shares of amcr 12 shares of bby 30 shares of bmy 3 shares of brkb 42 shares of cl 30 shares of csco 9 shares of dminion 60 shares of eqnr 49.347 shares of facdx 111.224 shares of fadtx 207.831 shares of fbtax 1,292.033 shares of fjmnx 18 shares of gd 9 shares of gsk 30 shares of hpe 30 shares of hpq 30 shares of intc 120 shares of ive 468 shares of ivw 24 shares of jnj 30 shares of ko 12 shares of lin 75 shares of luv 27 shares of mdt 48 shares of mmm 30 shares of mrk 30 shares of msft 6 shares of nflx 3 shares of ogn 30 shares of pfe 18 shares of siegy 30 shares of syy 111 shares of t 24 shares of tgt 18 shares of trv 30 shares of txn 30 shares of usb 3 shares of vtrs 42 shares of vz 432 shares of wfc 84 shares of xel 41 shares of xom

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 2D - OTHER ADJUSTMENTS:

ROUNDING 2.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales reclassification -101,598. Fundraising event expense reclassification -70,404.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaap fin. Stmt. Inventory adjustment -22,210. Cost of sales reclassification 101,598. Fundraising event expense reclassification 70,404.

Raw XML AppendixShowing 400 of 859 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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BERN
IRS990/Form990PartVIISectionAGrp/PersonNm2NED BLACKHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUISE LAMPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY SABLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE VENNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE BRACEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DOROTHY BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNNE WITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20HELEN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JUNE LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm25DON BRENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRENDA CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm27ESTEVAN RAEL-GALVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DON SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm31ALEX KALANGIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3190293
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 2/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 8/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR UNTIL 9/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR UNTIL 2/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP FIN. AND ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197872
IRS990/FundraisingDirectExpensesAmt070404
IRS990/FundraisingGrossIncomeAmt08000
IRS990/GainOrLossGrp/SecuritiesAmt0280025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0139584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016354718
IRS990/GrossReceiptsAmt021397474
IRS990/GrossRentsGrp/RealAmt039322
IRS990/GrossSalesOfInventoryAmt098037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015669
IRS990/InformationTechnologyGrp/ProgramServicesAmt089488
IRS990/InformationTechnologyGrp/TotalAmt0150511
IRS990/InsuranceGrp/FundraisingAmt01015
IRS990/InsuranceGrp/ManagementAndGeneralAmt07704
IRS990/InsuranceGrp/ProgramServicesAmt034982
IRS990/InsuranceGrp/TotalAmt043701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044233
IRS990/InvestmentIncomeGrp/ExclusionAmt0547706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0516030
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01945744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01945744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029736591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025999415
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06837786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838326
IRS990/LandBldgEquipCostOrOtherBssAmt07676112
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016074693
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0269585
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035126151
IRS990/NetAssetsOrFundBalancesEOYAmt031502572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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