Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1283716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,315,000
Up $409,277 (+21%) from 2018
Net Assets
Up$1,944,668
Up $311,034 (+19%) from 2018
Liabilities
Up$370,332
Up $98,243 (+36%) from 2018
Revenue
Up$3,763,738
Up $828,433 (+28%) from 2018
Expenses
Up$3,502,092
Up $730,360 (+26%) from 2018
Net Income
Up$261,646
Up $98,073 (+60%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,006,092 | $1,305,520 | ▲ $299,428 |
| Investments in Publicly Traded Securities | $239,568 | $293,732 | ▲ $54,164 |
| Land, Buildings, and Equipment, Net | $296,954 | $250,898 | ▼ $46,056 |
| Cash and Non-Interest-Bearing Accounts | $9,615 | $170,072 | ▲ $160,457 |
| Savings and Temporary Cash Investments | $271,098 | $133,629 | ▼ $137,469 |
| Inventories for Sale or Use | $60,042 | $122,185 | ▲ $62,143 |
| Prepaid Expenses and Deferred Charges | $22,354 | $38,964 | ▲ $16,610 |
| Total Assets | $1,905,723 | $2,315,000 | ▲ $409,277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $272,089 | $370,332 | ▲ $98,243 |
| Total Liabilities | $272,089 | $370,332 | ▲ $98,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,545,966 | $1,872,505 | ▲ $326,539 |
| Net Assets With Donor Restrictions | $87,668 | $72,163 | ▼ $15,505 |
| Total Net Assets Fund Balance | $1,633,634 | $1,944,668 | ▲ $311,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,905,723 | $2,315,000 | ▲ $409,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $250,898 | $131,859 | $382,757 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Kaye | Executive Director | FT | $90,067 | $90,067 |
| Name | Title |
|---|---|
| Ken Bierly | President |
| Cary Stephens | Vice President |
| Bob Hansen | Board Member |
| Brandy Humphreys | Board Member |
| Carol Savonen | Board Member |
| Debbie Johnson | Board Member |
| Julissa Rosales | Board Member |
| Laurie Halsey | Board Member |
| Sarah Greene | Board Member |
| Deborah Clark | Secretary |
| Steve Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oregon State University - Noaa | - | 321 KERR ADMIN BLDG, Corvallis, OR 97331 | $178,401 |
| Silvestrum Climate Associates LLC | - | 25 TAYLOR ST, San Francisco, CA 94102 | $154,263 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,806,028 |
| Salaries, Compensation, and Employee Benefits | $1,696,064 |
| Total Fundraising Expense | $16,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,082,409 | $239,712 | $10,002 | $1,332,123 |
| Other Employee Benefits | $102,639 | $22,731 | $948 | $126,318 |
| Travel | $103,178 | $10,735 | - | $113,913 |
| Payroll Taxes | $83,425 | $18,475 | $771 | $102,671 |
| Current Officers, Directors, Trustees, and Key Employees | $73,183 | $16,207 | $676 | $90,066 |
| Occupancy | $63,332 | $14,257 | $595 | $78,184 |
| Depreciation Depletion | $57,558 | $12,957 | $541 | $71,056 |
| Pension Plan Contributions | $36,472 | $8,077 | $337 | $44,886 |
| Office Expenses | $7,401 | $30,880 | $1,696 | $39,977 |
| Fees for Services Accounting | $24,213 | $5,451 | $227 | $29,891 |
| Other Expenses | $20,320 | $4,574 | $191 | $25,085 |
| Insurance | $14,321 | $3,224 | $135 | $17,680 |
| Fees for Services Other | $2,496 | $562 | $23 | $3,081 |
| Conferences and Meetings | $392 | $1,739 | - | $2,131 |
| Total Functional Expenses | $3,069,946 | $416,004 | $16,142 | $3,502,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,534,955 |
| Expenses per Audited Statements | $3,502,092 |
| Total Expenses per Form 990 | $3,502,092 |
| Expenses Not Reported on Form 990 | $32,863 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Kaye | Executive Director | Lease Payments on Rental Property for the Main Office. | No | $35,210 |
“The finance committee reviews in detail and presents a summary to the board.”
“The program directors have weekly meetings to bring any new business dealings to the table.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“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.”
“Cost of sales netted with revenue”
“Cost of sales netted with revenue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 272089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1006092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1305520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVES NATIVE SPECIES AND HABITATS THROUGH RESTORATIONS, RESEARCH, AND EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 97361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE FOR APPLIED ECOLOGY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417533099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 563 SW JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORVALLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 973334602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 321 KERR ADMIN BLDG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 TAYLOR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORVALLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OREGON STATE UNIVERSITY - NOAA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SILVESTRUM CLIMATE ASSOCIATES LLC |
| IRS990/CostOfGoodsSoldAmt | 0 | 32863 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3704447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9864 |
| IRS990/CYOtherExpensesAmt | 0 | 1806028 |
| IRS990/CYOtherRevenueAmt | 0 | 49295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1696064 |
| IRS990/CYTotalExpensesAmt | 0 | 3502092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3763738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 541 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71056 |
| IRS990/Desc | 0 | OUR EFFORTS TO RESEARCH, MONITOR AND REINTRODUCE ENDANGERED SPECIES INTO RESTORED HABITATS IN WESTERN OREGON HAS MANY SUCCESSES. WE HAVE ESTABLISHED NEW POPULATIONS OF GOLDEN PAINTBRUSH, KINCAID'S LUPINE, NELSON'S CHECKERMALLOW, BRADSHAW'S LOMATIUM, AND WILLAMETTE DAISY. ALL OF THESE SPECIES WERE ON THE BRINK OF EXTINCTION, BUT DUE TO OUR EFFORTS AND PARTNERSSHIPS WITH OTHER ORGANIZATIONS, ARE NOW BECOMING MORE COMMON ON THE LANSCAPE. THEY ALSO NOW GROWN IN PLACES WHERE LOCAL PEOPLE IN LOCAL COMMUNITITES CAN SEE AND INTERACT WITH THEM REGULARLY, A SEA CHANGE FOR CONSERVATION! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87668 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72163 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 518084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 227 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29891 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN BIERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDY HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SAVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULISSA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS KAYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3607086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3796601 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17680 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60042 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 239568 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 293732 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382757 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INSTITUTE FOR APPLIED ECOLOGY CONSERVES NATIVE SPECIES AND HABITATS THROUGH RESTORATIONS, RESEARCH, AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1633634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1944668 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 49295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1545966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1872505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 595 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126318 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1201272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1201272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1082409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1332123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 771 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102671 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38964 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KAYE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR OVER 20 YEARS, IAE'S MISSION HAS INCLUDED RESTORING RESILIENT ECOSYSTEMS. WE'VE LEARNED THAT TO INCREASE HABITAT RESTORATION IN THE WILLAMETTE VALLEY IS TO INCREASE THE AVAILABILITY OF NATIVE SEEDS AND PLANTS. WE'VE ACCOMPLISHED MUCH BY SUPPORTING THE WILLAMETTE VALLEY NATIVE PLANT PARTNERSHIP AND DEVELOPING A NATIVE PLANT FARM. THE WILLAMETTE VALLEY NATIVE PLANT PARTNERSHIP (WVNPP), STAFFED BY IAE AND FUNDED IN PART BY THE OREGON WATERSHIED ENHANCEMENT BOARD, HAS OVER 30 PUBLIC, PRIVATE, AND NONPROFIT ORGANIZATIONSN AS MEMBERS, INCLUDING WATERSHED COUNCILS, SOIL AND WATER CONSERVATIONS DISTRICTS, LOCAL MUNICIPALITIES, PRIVATE LAND TRUSTS, COMMERCIAL GROWERS, AND STATE AND FEDERAL AGENCIES. THIS YEAR WE'VE SUCCESSFULLY PROPAGATED, RAISED AND HARVESTED SEED FROM NINE NATIVE PLANT SPECIES, TWO OF WHICH ARE ENDANGERED, ON OUR NATIVE PLANT FARM AT OREGON STATE UNIVERSITY. PROGRAM ACCOMPLISHMENT NUMBERS:(-) 1340 ACRES IN RESTORATION ACROSS OREGON(-) 2825 NATIVE TREES AND SHRUBS OUTPLANTED(-) 1746 VOLUNTEER HOURS FOR RESTORATION AND SEED PRODUCTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77272 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DECLINE IN HUMAN CONNECTION WITH NATURE IS FOUND ESPECIALLY IN UNDERSEVED COMMUNITIES WITHIN OUR REGION, INCLUDING INCARCERATED PEOPLE WHO NUMBER OVER 15,000 IN OREGON AND 2.3 MILLION NATIONWIDE. THIS NATURE DEFICIT LEADS TO LOWER HUMAN HEALTH, HIGHER INCIDENTS OF VIOLENCE, AND REDUCED SENSE OF WELL-BEING. FURTHERMORE, THERE IS OFTEN A DISCONNECT BETWEEN ENVIRONMENTAL PROFESSIONALS AND THE DIVERSE COMMUNITIES THAT LIVE IN THE REGION WHERE RESTORATIONS TAKE PLACE. THIS ISOLATION EXCLUDES VALUABLE INSIGHTS FROM PROJECTS AND REDUCES OWNERSHIP OF HABITAT RESTORATIONS BY DIVERSE COMMUNITIES. INCARCERATED PEOPLE AND COMMUNITIES OF DIVERSITY ARE PARTICULARLY DEPRIVED OF OPPORTUNITIES TO INTERACT WITH ECOSYSTEMS AS WELL AS IN ENVIRONMENTAL FIELDS. ONE PROJECT OF OUR ECOLOGICAL EDUCATION PROGRAM IN PARTICUALR, SAGEBUSH IN PRISONS, DEEPLY ENGAGES PRISON INMATES IN HABITAT CONSERVATION BY GIVING THEM VOCATIONAL TRAINING IN NATIVE PLANT NURSERY MANAGEMENT AND A LECTURE SERIES IN CONSERVATION SCIENCE. THESE INCARCERATED ADULTS ARE HEALING THEIR ENVIRONMENT, THEIR COMMUNITITES, AND THEMSELVES.PROGRAM ACCOMPLISHMENT NUMBERS:(-) PLANTED ITS 1 MILLIONTH SAGEBUSH SEEDLING IN IDAHO TO RESORE SAGE-GROUSE HABITAT(-) PROGRAM DIRECOTR STACY MOORE WAS AWARDED AS A 2018 DIFFERENCE MAKERS BY TIAA(-) SPP WAS ACTIVE IN 9 PRISONS IN 5 STATES, WITH 2500+ INMATES RECEIVING ECOLOGICAL EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 201872 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE INSTITUTE FOR APPLIED ECOLOGY (IAE) IS A NON-PROFIT 501 (C) (3) ORGANIZATION WHOSE VISION IS A WORLD WHERE ALL PEOPLE AND WILDLANDS ARE HEALTHY AD INTERACT POSITIVELY, BIOLOGICALY DIVERSITY FLOURISHES, AND EVNIRONMENTAL CHALLENGES ARE MET WITH A SOCIAL COMMITMENT TO SOLIVING PROBLEMS WITH SCIENCE. OUR MISSION IS CONSERVING NATIVE SPECIES AND HABITATS THROUGH RESTORATION, RESEARCH AND EDUCATION. WE PARTNER WITH AND SERVE A DIVERSITY OF GROUPS ACROSS OREGON AND THE WESTERN US, INCLUDING GOVERNMENT AGENCIES, LOCAL MUNICIPALITIES, CONSERVATION ORGANIZATIONS AND NONPROFITS, PRISONS, JUVENILE DETENTION FACILITIES, K-12 SCHOOLS, ALTERNATIVE HIGH SCHOOL PROGRAMS, TRIBES AND PRIVATE INDIVIDUALS. OUR PROJECTS WORK ACROSS THE WESTERN UNITED STATES, WITH OUR MAIN OFFICE IN OREGON AND AN OFFICE IN NEW MEXICO. OUR STRATEGIC PLAN LAYS OUT THREE PROGRAMMING GOALS: RESTORING RESILIENT ECOSYSTEMS, CONSERVING SPECIES, AND CONNECTING PEOPLE WITH NATURE. WE PRESENT AN ACCOMPLISHMENT FROM EACH IN THE SECTIONS ABOVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2272718 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2866435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22215 |
| IRS990/PYOtherExpensesAmt | 0 | 1209447 |
| IRS990/PYOtherRevenueAmt | 0 | 46025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1562285 |
| IRS990/PYTotalExpensesAmt | 0 | 2771732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2935305 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3704447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2866435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3343000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2292734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13545897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -6473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1144679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13545897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3704447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2866435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3343000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2292734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13545897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13591231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382757 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32863 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3502092 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49388 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32863 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32863 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82251 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3763738 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES NETTED WITH REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES NETTED WITH REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3502092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3763738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3845989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3534955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THOMAS KAYE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 35210 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE PAYMENTS ON RENTAL PROPERTY FOR THE MAIN OFFICE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.