Civic Intelligence

Institute for Applied Ecology

990 • Fiscal year 2017 • EIN 93-1283716

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileAPPLIEDECO.ORG

View Organization Page

563 SW Jefferson AvenueCorvallis, OR 97333-4602

(541) 753-3099

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,985

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,784,209

Up $562,284 (+46%) from 2016

Net Assets

Up

$1,496,466

Up $548,321 (+58%) from 2016

Liabilities

Up

$287,743

Up $13,963 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$3,508,949

Up $1,145,092 (+48%) from 2016

Expenses

Up

$2,974,694

Up $640,992 (+27%) from 2016

Net Income

Up

$534,255

Up $504,100 (+1672%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $660,217Liabilities 2011: $35,131Net Assets 2011: $625,0862011Assets 2012: $627,571Liabilities 2012: $52,117Net Assets 2012: $575,4542012Assets 2013: $817,970Liabilities 2013: $161,272Net Assets 2013: $656,6982013Assets 2014: $1,033,856Liabilities 2014: $152,790Net Assets 2014: $881,0662014Assets 2015: $990,178Liabilities 2015: $72,188Net Assets 2015: $917,9902015Assets 2016: $1,221,925Liabilities 2016: $273,780Net Assets 2016: $948,1452016Assets 2017: $1,784,209Liabilities 2017: $287,743Net Assets 2017: $1,496,4662017Assets 2018: $1,905,723Liabilities 2018: $272,089Net Assets 2018: $1,633,6342018Assets 2019: $2,315,000Liabilities 2019: $370,332Net Assets 2019: $1,944,6682019Assets 2020: $2,479,105Liabilities 2020: $180,115Net Assets 2020: $2,298,9902020Assets 2021: $3,326,897Liabilities 2021: $576,596Net Assets 2021: $2,750,3012021Assets 2022: $3,625,104Liabilities 2022: $610,173Net Assets 2022: $3,014,9312022Assets 2023: $4,069,374Liabilities 2023: $602,411Net Assets 2023: $3,466,9632023Assets 2024: $4,469,913Liabilities 2024: $1,286,376Net Assets 2024: $3,183,5372024

Highlighted filing

2017

Assets$1,784,209
Liabilities$287,743
Net Assets$1,496,466
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,569,702Expenses 2011: $1,452,190Net Income 2011: $117,5122011Revenue 2012: $1,189,162Expenses 2012: $1,128,390Net Income 2012: $60,7722012Revenue 2013: $1,459,606Expenses 2013: $1,423,976Net Income 2013: $35,6302013Revenue 2014: $2,035,162Expenses 2014: $1,804,657Net Income 2014: $230,5052014Revenue 2015: $2,131,874Expenses 2015: $2,097,241Net Income 2015: $34,6332015Revenue 2016: $2,363,857Expenses 2016: $2,333,702Net Income 2016: $30,1552016Revenue 2017: $3,508,949Expenses 2017: $2,974,694Net Income 2017: $534,2552017Revenue 2018: $2,935,305Expenses 2018: $2,771,732Net Income 2018: $163,5732018Revenue 2019: $3,763,738Expenses 2019: $3,502,092Net Income 2019: $261,6462019Revenue 2020: $3,688,619Expenses 2020: $3,360,801Net Income 2020: $327,8182020Revenue 2021: $4,624,176Expenses 2021: $4,210,052Net Income 2021: $414,1242021Revenue 2022: $4,923,662Expenses 2022: $4,589,213Net Income 2022: $334,4492022Revenue 2023: $6,684,486Expenses 2023: $6,253,007Net Income 2023: $431,4792023Revenue 2024: $6,367,319Expenses 2024: $6,662,277Net Income 2024: -$294,9582024

Highlighted filing

2017

Revenue$3,508,949
Expenses$2,974,694
Net Income$534,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,546,451
Mission and Program Overview

Mission

The institute for applied ecology conserves native species and habitats through restorations, research, and education

Conserves native species and habitats through restorations, research, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$561,071$723,007▲ $161,936
Savings and Temporary Cash Investments$254,726$662,833▲ $408,107
Land, Buildings, and Equipment, Net$29,307$298,869▲ $269,562
Prepaid Expenses and Deferred Charges$77,529$54,265▼ $23,264
Inventories for Sale or Use$24,031$28,020▲ $3,989
Cash and Non-Interest-Bearing Accounts$275,261$17,215▼ $258,046
Total Assets$1,221,925$1,784,209▲ $562,284
Liabilities
Accounts Payable and Accrued Expenses$224,319$287,743▲ $63,424
Deferred Revenue$49,461--
Total Liabilities$273,780$287,743▲ $13,963
Net Assets / Fund Balance
Unrestricted Net Assets$948,145$1,496,466▲ $548,321
Total Net Assets Fund Balance$948,145$1,496,466▲ $548,321
Total Liabilities and Net Assets / Fund Balance$1,221,925$1,784,209▲ $562,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,869$31,588$330,457
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KayeExecutive DirectorFT$89,852$4,133$93,985

Board Members and Trustees

NameTitle
Ken BierlyPresident
Cary StephensVice President
Bob HansenBoard Member
Brandy HumphreysBoard Member
Carol SavonenBoard Member
Debbie JohnsonBoard Member
Julissa RosalesBoard Member
Laurie HalseyBoard Member
Sarah GreeneBoard Member
Deborah ClarkSecretary
Steve SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,343,000
Program Service Revenue
$105,009
Investment Income
$6,269
Other Revenue
$54,671
All Other Contributions
$50,452
Change in Net Assets
$534,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,508,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,067
Total Revenue per Audited Statements
$3,523,016
Total Revenue per Form 990
$3,508,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,247
Salaries, Compensation, and Employee Benefits$1,467,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,857$240,613-$1,138,470
Office Expenses$252,955$29,632-$282,587
Other Employee Benefits$78,607$21,065-$99,672
Payroll Taxes$75,933$20,349-$96,282
Current Officers, Directors, Trustees, and Key Employees$74,121$19,864-$93,985
Travel$79,763$4,492-$84,255
Conferences and Meetings$68,771$6,196-$74,967
Occupancy$41,813$11,205-$53,018
Pension Plan Contributions$30,787$8,251-$39,038
Other Expenses$22,612$6,060-$28,672
Fees for Services Accounting$18,204$4,878-$23,082
Fees for Services Other$8,948$2,398-$11,346
Insurance$8,122$2,177-$10,299
Depreciation Depletion$6,329$1,696-$8,025
Fees for Services Legal$154$41-$195
Total Functional Expenses$2,595,777$378,917$0$2,974,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,974,694
Total Expenses per Audited Statements$2,974,694
Total Expenses per Form 990$2,974,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas KayeExecutive DirectorLease Payments on Rental Property for the Main Office.No$32,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 finance committee reviews in detail and presents a summary to the board.”

Form 990, Part VI, Section B, Line 12C

“The program directors have weekly meetings to bring any new business dealings to the table.”

Form 990, Part VI, Section B, Line 15

“The board researches and votes on the executive director's salary each year and the executive director researches salaries of comparable trades for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Applied Ecology
EIN
93-1283716
Phone
5417533099
Address
563 SW JEFFERSON AVENUE, CORVALLIS, OR 97333-4602

Signing Officer

Name
Thomas Kaye
Title
Executive Director
Phone
5417533099
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kaye
Formed
1999
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
60

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of unemployment insurance fund 4,360.”

FORM 990, PART XII, LINE 2C:

“The process had not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the institute's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of unemployment insurance fund”

Raw XML AppendixShowing 400 of 462 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02177
IRS990/InsuranceGrp/ProgramServicesAmt08122
IRS990/InsuranceGrp/TotalAmt010299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028020
IRS990/InvestmentIncomeGrp/ExclusionAmt06269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298869
IRS990/LandBldgEquipCostOrOtherBssAmt0330457
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE FOR APPLIED ECOLOGY CONSERVES NATIVE SPECIES AND HABITATS THROUGH RESTORATIONS, RESEARCH, AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948145
IRS990/NetAssetsOrFundBalancesEOYAmt01496466
IRS990/NetIncomeOrLossGrp/ExclusionAmt054671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011205
IRS990/OccupancyGrp/ProgramServicesAmt041813
IRS990/OccupancyGrp/TotalAmt053018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252955
IRS990/OfficeExpensesGrp/TotalAmt0282587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099672
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16060
IRS990/OtherExpensesGrp/ProgramServicesAmt0930801
IRS990/OtherExpensesGrp/ProgramServicesAmt122612
IRS990/OtherExpensesGrp/TotalAmt0930801
IRS990/OtherExpensesGrp/TotalAmt128672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020349
IRS990/PayrollTaxesGrp/ProgramServicesAmt075933
IRS990/PayrollTaxesGrp/TotalAmt096282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030787
IRS990/PensionPlanContributionsGrp/TotalAmt039038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054265
IRS990/PrincipalOfficerNm0THOMAS KAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105009
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SPECIES ARE THE BUILDING BLOCKS OF ECOSYSTEMS AND PROVIDE THE DIVERSITY THAT MAKE THEM RESILIENT TO CLIMATE CHANGE AND RESISTANT TO INVASIVE SPECIES. SPECIES HAVE INTRINSIC AND ESTHETIC VALUE, AND MAY ALSO PROVIDE ECONOMIC AND MEDICINAL VALUES TO PEOPLE. BUT MANY SPECIES ARE NOW AT RISK AND EXTINCTION IS ACCELERATING. ABOUT 940 OF THE PLANTS IN THE US (5% OF THE FLORA) ARE LISTED AS THREATENED OR ENDANGERED. LOSS OF HABITATS, COMPETITION FROM INVASIVE SPECIES, AND SHIFTING CLIMATES ARE TOGETHER REDUCING THE VIABILITY OF MANY SPECIES. TODAY THE NEED IS URGENT TO PROTECT SPECIES FROM EXTINCTION, INCLUDING MANAGING THEIR HABITATS AND REWILDING SPECIES THAT HAVE BECOME SO RARE THAT THEY ARE NOW LARGELY ABSENT FROM THE LANDSCAPE. TECHNIQUES FOR SUCCESSFUL INTRODUCTIONS OF POPULATIONS ARE LARGELY IDIOSYNCRATIC ACROSS SPECIES AND HABITATS, SO RESEARCH IS NEEDED TO DEVELOP METHODS THAT ARE EFFICIENT AND EFFECTIVE FOR EACH SPECIES. FOR SOME SPECIES, INFORMATION ON THEIR BASIC BIOLOGY IS LACKING, AND ASSESSMENTS OF OPTIMAL METHODS FOR HABITAT MANAGEMENT TO SUPPORT POPULATION GROWTH ARE UNAVAILABLE. OUR STRATEGIC ACTIONS WILL FOCUS ON REDUCING EXTINCTION RISK AND PROMOTING POPULATION EXPANSION OF AT-RISK SPECIES. SOME ACCOMPLISHMENTS INCLUDE: 2400 THREATENED AND ENDANGERED SPECIES RELEASED INTO THE WILD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468357
IRS990/ProgSrvcAccomActy3Grp/Desc0PEOPLE AND NATURE NEED ONE ANOTHER. PEOPLE BENEFIT MEASURABLY FROM NATURE, ESPECIALLY WHEN THEY SPEND TIME OUT OF DOORS WHERE THEY CAN INTERACT WITH THE NATURAL WORLD. THE IMPACTS OF NATURE ON HUMAN HEALTH AND WELLBEING ARE WELL DOCUMENTED. RESEARCH SHOWS THAT PEOPLE VIEWING NATURAL LANDSCAPE SETTINGS REPORT "FEELINGS OF TRANQUILITY, PEACEFULNESS, OR RELAXATION, AND SPENDING TIME IN NATURE HAS POSITIVE HEALTH IMPACTS. THE THREATS FACING NATURE ARE LARGELY HUMAN-DRIVEN, AND CONNECTING PEOPLE WITH NATURE PROVIDES EDUCATIONAL OPPORTUNITIES AND ENHANCES COMMUNITY OWNERSHIP OF WILD SPACES AND THE NATURAL WORLD. ENGAGING THE PUBLIC IN LAND CONSERVATION IS CRUCIAL BECAUSE SO MUCH LAND IS IN PRIVATE MANAGEMENT. FOR EXAMPLE, IN OREGON'S WILLAMETTE VALLEY, 97% OF LANDS ARE PRIVATELY OWNED. AS PEOPLE LEARN MORE ABOUT THE NATURAL ENVIRONMENT, THEY ARE MORE LIKELY TO ENGAGE AND WITH IT AND PROTECT IT. BUT OPPORTUNITIES TO INTERACT WITH NATURE ARE IN DECLINE IN OUR INCREASINGLY DIGITAL LIVES, AND RESOURCES TO SUPPORT CONSERVATION PRACTICES BY PRIVATE LANDOWNERS ARE OFTEN LACKING. CHILDREN AND ADULTS ALIKE EXPERIENCE A SCARCITY OF EXPOSURE TO WILD LIVING THINGS, AND IN COMMUNITIES OF DIVERSITY THIS DEFICIT IS EVEN MORE PRONOUNCED. OUR STRATEGY ADDRESSES THE NEED FOR HUMAN INTERACTION WITH NATURE BY IDENTIFYING OPPORTUNITIES FOR COMMUNITY ENGAGEMENT AND IMPROVED EQUITY AND DIVERSITY OF THE NATURAL RESOURCES FIELD. SOME ACCOMPLISHMENTS INCLUDE: 2400 THREATENED AND ENDANGERED SPECIES RELEASED INTO THE WILD PROVIDED OVER 2500 HOURS OF INQUIRY BASED ENVIRONMENTAL EDUCATION TO 391 STUDENTS PUBLISHED THE PROJECT BOTANY NATIONAL CURRICULUM ENGAGED 13 PRISONS IN 6 WESTERN STATES IN THE SAGEBRUSH IN PRISONS PROJECT, WITH 3000+ INMATES LEARNING ABOUT AND GROWING VITAL HABITAT FOR GREATER SAGE-GROUSE HOSTED THE NATIONAL NATIVE SEED CONFERENCE IN WASHINGTON DC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0854747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02313060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013458
IRS990/PYOtherExpensesAmt0937829
IRS990/PYOtherRevenueAmt027703
IRS990/PYProgramServiceRevenueAmt09636
IRS990/PYRevenuesLessExpensesAmt030155
IRS990/PYSalariesCompEmpBnftPaidAmt01395873
IRS990/PYTotalExpensesAmt02333702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02363857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03343000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02292734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01339281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09194092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02138196
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt09194092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03343000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02292734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01339281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09194092
IRS990ScheduleA/TotalSupportAmt09222061
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02974694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09706
IRS990ScheduleD/OtherRevenueAmt04361
IRS990ScheduleD/RevenueNotReportedAmt014067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03508949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF UNEMPLOYMENT INSURANCE FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298869
IRS990ScheduleD/TotalExpensesPerForm990Amt02974694
IRS990ScheduleD/TotalRevenuePerForm990Amt03508949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03523016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02974694
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS KAYE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE PAYMENTS ON RENTAL PROPERTY FOR THE MAIN OFFICE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS IN DETAIL AND PRESENTS A SUMMARY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM DIRECTORS HAVE WEEKLY MEETINGS TO BRING ANY NEW BUSINESS DEALINGS TO THE TABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHES AND VOTES ON THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR AND THE EXECUTIVE DIRECTOR RESEARCHES SALARIES OF COMPARABLE TRADES FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF UNEMPLOYMENT INSURANCE FUND 4,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01221925
IRS990/TotalAssetsEOYAmt01784209
IRS990/TotalAssetsGrp/BOYAmt01221925
IRS990/TotalAssetsGrp/EOYAmt01784209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03343000
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02595777
IRS990/TotalFunctionalExpensesGrp/TotalAmt02974694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273780
IRS990/TotalLiabilitiesEOYAmt0287743
IRS990/TotalLiabilitiesGrp/BOYAmt0273780
IRS990/TotalLiabilitiesGrp/EOYAmt0287743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496466
IRS990/TotalOtherCompensationAmt04133

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,209
Liabilities
$287,743
Net assets
$1,496,466
Revenue
$3,508,949
Expenses
$2,974,694
Net income
$534,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.29$3.18$6.37$6.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.60$3.47$6.68$6.25$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.61$3.01$4.92$4.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.58$2.75$4.62$4.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$3.69$3.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.94$3.76$3.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.63$2.94$2.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.50$3.51$2.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$2.36$2.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$2.13$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$2.04$1.80$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$1.46$1.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$1.19$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.63$1.57$1.45$0.12