Civic Intelligence

Michael Fields Agricultural Institute Inc.

990 • Fiscal year 2016 • EIN 39-1449246

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MICHAELFIELDS.ORG
PO Box 990East Troy, WI 53120-0990

(262) 642-3303

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,409

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

188%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,379,332

Up $1,824,725 (+51%) from 2015

Net Assets

Up

$5,020,750

Up $1,838,814 (+58%) from 2015

Liabilities

Down

$358,582

Down $14,089 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$2,967,551

Up $1,935,510 (+188%) from 2015

Expenses

Up

$1,128,737

Up $76,810 (+7.3%) from 2015

Net Income

Up

$1,838,814

Up $1,858,700 (+9347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,122,056Liabilities 2010: $715,604Net Assets 2010: $1,406,4522010Assets 2011: $2,039,893Liabilities 2011: $550,260Net Assets 2011: $1,489,6332011Assets 2012: $2,143,416Liabilities 2012: $501,608Net Assets 2012: $1,641,8082012Assets 2013: $3,638,261Liabilities 2013: $454,126Net Assets 2013: $3,184,1352013Assets 2014: $3,752,792Liabilities 2014: $550,970Net Assets 2014: $3,201,8222014Assets 2015: $3,554,607Liabilities 2015: $372,671Net Assets 2015: $3,181,9362015Assets 2016: $5,379,332Liabilities 2016: $358,582Net Assets 2016: $5,020,7502016Assets 2017: $5,155,479Liabilities 2017: $317,318Net Assets 2017: $4,838,1612017Assets 2018: $5,168,897Liabilities 2018: $330,895Net Assets 2018: $4,838,0022018Assets 2019: $4,318,093Liabilities 2019: $294,102Net Assets 2019: $4,023,9912019Assets 2020: $4,206,459Liabilities 2020: $373,328Net Assets 2020: $3,833,1312020Assets 2021: $3,705,477Liabilities 2021: $118,012Net Assets 2021: $3,587,4652021Assets 2022: $3,085,215Liabilities 2022: $229,847Net Assets 2022: $2,855,3682022Assets 2023: $3,282,725Liabilities 2023: $364,426Net Assets 2023: $2,918,2992023Assets 2024: $3,483,758Liabilities 2024: $478,305Net Assets 2024: $3,005,4532024

Highlighted filing

2016

Assets$5,379,332
Liabilities$358,582
Net Assets$5,020,750
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,018,5822010Expenses 2011: $1,080,7092011Expenses 2012: $1,012,4722012Revenue 2013: $2,591,151Expenses 2013: $1,048,824Net Income 2013: $1,542,3272013Revenue 2014: $1,054,693Expenses 2014: $1,037,006Net Income 2014: $17,6872014Revenue 2015: $1,032,041Expenses 2015: $1,051,927Net Income 2015: -$19,8862015Revenue 2016: $2,967,551Expenses 2016: $1,128,737Net Income 2016: $1,838,8142016Revenue 2017: $850,855Expenses 2017: $1,024,964Net Income 2017: -$174,1092017Revenue 2018: $1,012,881Expenses 2018: $1,013,040Net Income 2018: -$1592018Revenue 2019: $199,318Expenses 2019: $1,013,329Net Income 2019: -$814,0112019Revenue 2020: $771,922Expenses 2020: $962,782Net Income 2020: -$190,8602020Revenue 2021: $1,047,953Expenses 2021: $1,293,619Net Income 2021: -$245,6662021Revenue 2022: $722,656Expenses 2022: $1,520,305Net Income 2022: -$797,6492022Revenue 2023: $2,016,151Expenses 2023: $2,103,511Net Income 2023: -$87,3602023Revenue 2024: $2,533,841Expenses 2024: $2,461,248Net Income 2024: $72,5932024

Highlighted filing

2016

Revenue$2,967,551
Expenses$1,128,737
Net Income$1,838,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,079,734
Mission and Program Overview

Mission

NONE

Michael fields agricultural institute provides a framework for positive change in food and farming systems, food policy, and food production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,213,425$4,805,057▲ $1,591,632
Cash and Non-Interest-Bearing Accounts$236,838$268,260▲ $31,422
Pledges and Grants Receivable$63,351$180,738▲ $117,387
Savings and Temporary Cash Investments-$83,282-
Prepaid Expenses and Deferred Charges$30,841$35,949▲ $5,108
Accounts Receivable$10,152$6,046▼ $4,106
Total Assets$3,554,607$5,379,332▲ $1,824,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,242$311,289▼ $37,953
Accounts Payable and Accrued Expenses$23,429$36,449▲ $13,020
Deferred Revenue-$10,844-
Total Liabilities$372,671$358,582▼ $14,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,098,052$4,784,403▲ $1,686,351
Temporarily Rstr Net Assets$83,884$236,047▲ $152,163
Permanently Rstr Net Assets-$300-
Total Net Assets Fund Balance$3,181,936$5,020,750▲ $1,838,814
Total Liabilities and Net Assets / Fund Balance$3,554,607$5,379,332▲ $1,824,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,881$1,767,859$3,448,740
Other Land Buildings$3,106,102$166,096$3,272,198
Equipment$18,074$270,691$288,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$83,278▲ $4-$83,282
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndrewsExecutive DirectorFT$101,562$7,847$109,409

Board Members and Trustees

NameTitle
Laura PainePresident
Ed ErdmannVice President
Anders GurdaDirector
Bob BowerDirector
Brian WickertDirector
Lali WattDirector
Leslie HarrisDirector
Mark FinserDirector
Jamshed PatelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,422
Program Service Revenue
$257,312
Investment Income
$-19,183
Other Revenue
$0
All Other Contributions
$2,503,107
Change in Net Assets
$1,838,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$340,000Appraisal
Total Noncash Contributions1$340,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,734
Revenue Not Reported on Financial Statements
$-19,183
Revenue Not Reported on Form 990
$75
Other Revenue Adjustments
$-19,183
Total Revenue per Audited Statements
$2,986,809
Total Revenue per Form 990
$2,967,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,821
Salaries, Compensation, and Employee Benefits$496,916
Total Fundraising Expense$43,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,237$98,066$16,298$313,601
Office Expenses$223,832$24,470$4,984$253,286
Current Officers, Directors, Trustees, and Key Employees$69,509$34,214$5,686$109,409
Depreciation Depletion$87,761$12,817$5,200$105,778
Occupancy$54,046$42,490$2,990$99,526
Fees for Services Accounting-$46,724-$46,724
Payroll Taxes$23,347$11,492$1,910$36,749
Fees for Services Other$28,024$8,087-$36,111
Other Employee Benefits$19,773$9,733$1,617$31,123
Travel$21,837$5,458$619$27,914
Insurance$12,975$4,273$871$18,119
Information Technology$11,430$4,765$1,084$17,279
Interest$12,016$2,735$763$15,514
Advertising$5,554$3,652$1,195$10,401
Pension Plan Contributions$3,833$1,887$314$6,034
All Other Expenses$422$747-$1,169
Total Functional Expenses$773,596$311,610$43,531$1,128,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,995
Expenses per Audited Statements$1,128,737
Total Expenses per Form 990$1,128,737
Expenses Not Reported on Form 990$19,258
Expenses Not Reported on Financial Statements$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
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
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 prepared form 990 is reviewed and approved by the governing body before the return is filed with the irs.”

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

“The members of the governing body annually complete a conflict of interest statement. The governing body reviews any potential conflicts of interest and any person with a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“A review of the executive director's compensation was conducted by birl lowery, an independent person and an expert in the personnel field. The compensation arrangement was approved by the members of the governing body and the deliberations and decisions about the compensation arrangement were documented in the minutes of the meetings of the governing body. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Michael Fields Agricultural Institute
EIN
39-1449246
Phone
2626423303
Address
PO BOX 990, EAST TROY, WI 53120-0990

Signing Officer

Name
Perry Brown
Title
Executive Director
Phone
2626423303
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Brown
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to maintain sufficient cash reserves to provide liquidity and to meet needs without loss of capital value of assets.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reported on form 990, part viii, line 7d -19,183.”

Raw XML AppendixShowing 400 of 528 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/NetAssetsOrFundBalancesBOYAmt03181936
IRS990/NetAssetsOrFundBalancesEOYAmt05020750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0340000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02990
IRS990/OccupancyGrp/ManagementAndGeneralAmt042490
IRS990/OccupancyGrp/ProgramServicesAmt054046
IRS990/OccupancyGrp/TotalAmt099526
IRS990/OfficeExpensesGrp/FundraisingAmt04984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223832
IRS990/OfficeExpensesGrp/TotalAmt0253286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011492
IRS990/PayrollTaxesGrp/ProgramServicesAmt023347
IRS990/PayrollTaxesGrp/TotalAmt036749
IRS990/PensionPlanContributionsGrp/FundraisingAmt0314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03833
IRS990/PensionPlanContributionsGrp/TotalAmt06034
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035949
IRS990/PrincipalOfficerNm0PERRY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION, SALES AND FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017873
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262384
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE'S PUBLIC POLICY ACTIVITIES INCLUDED WORKSHOPS, SPEAKING ENGAGEMENTS AT CONFERENCES, THE INSTITUTE'S WORKSHOPS, AND FIELD DAYS FOR OVER 1,500 PARTICIPANTS. THE MAJORITY OF THESE EVENTS WERE ATTENDED BY 20 OR MORE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01974
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INSTITUTE'S FARM AND FOOD EDUCATION PROGRAM INCLUDED CONFERENCES, EDUCATIONAL COURSES, WORKSHOPS, GUIDED TOURS, AND OUTREACH ACTIVITIES FOR OVER 2,000 ADULTS, SCHOOL CHILDREN, AND YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INSTITUTE'S EDUCATIONAL PROGRAMS INCLUDED WORKSHOPS, GUIDED GARDEN TOURS, WORK WITH LOCAL SCHOOLS, AND COLLABORATIONS WITH LOCAL COLLEGES AND UNIVERSITIES. ALL EDUCATIONAL ACTIVITIES WERE CONSIDERED AS OUTREACH TO THE COMMUNITY, TO GARDENERS, AND TO FARMERS. THE INSTITUTE DID PROVIDE BUSINESS PLANNING WORKSHOPS FOR FARMERS AND THOSE WANTING TO BETTER MANAGE THEIR OWN FARM-RELATED BUSINESS. FARM TO TABLE DINNERS WERE ALSO HELD WITH HOPES OF CONNECTING AND EDUCATING THE COMMUNITY WITH LOCAL FRESH GROWN FOOD AND FARMERS. ATTENDANCE AT THESE WORKSHOPS RANGED FROM 20-100 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE INSTITUTE'S FARMING SYSTEMS ACTIVITIES INCLUDED WORKSHOPS AND COVER CROP FIELD DAYS. FARM AND RESEARCH FIELD DAYS TOOK PLACE AS PART OF THE INSTITUTE'S RESEARCH AND POLICY PROGRAM WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052526
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1126340
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0558863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211427
IRS990/PYRevenuesLessExpensesAmt0-19886
IRS990/PYSalariesCompEmpBnftPaidAmt0493064
IRS990/PYTotalExpensesAmt01051927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01838814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083282
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99640
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075
IRS990ScheduleD/DonatedServicesUseFcltsAmt075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288765
IRS990ScheduleD/ExpensesNotReportedAmt019258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128737
IRS990ScheduleD/LossesReportedAmt019183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03106102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03272198
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19183
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00360
IRS990ScheduleD/RevenueNotReportedAmt075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19183
IRS990ScheduleD/RevenueSubtotalAmt02986734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO MAINTAIN SUFFICIENT CASH RESERVES TO PROVIDE LIQUIDITY AND TO MEET NEEDS WITHOUT LOSS OF CAPITAL VALUE OF ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS REPORTED ON FORM 990, PART VIII, LINE 7D -19,183.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04805057
IRS990ScheduleD/TotalExpensesPerForm990Amt01128737
IRS990ScheduleD/TotalRevenuePerForm990Amt02967551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02986809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147995
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE'S NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION IN ACCORDANCE WITH SECTION 4.03(1)(A) OF REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE RECEIVES GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND OTHER GOVERNMENT AGENCIES PRIMARILY FOR AGRICULTURAL RESEARCH. COPIES OF REPORTS PROVIDED TO GOVERNMENT AGENCIES ARE GENERALLY MAINTAINED IN ACCORDANCE WITH THE PROVISIONS OF THE GRANT AGREEMENTS AS WELL AS THE INSTITUTE'S RECORD RETENTION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0340000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. THE GOVERNING BODY REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS CONDUCTED BY BIRL LOWERY, AN INDEPENDENT PERSON AND AN EXPERT IN THE PERSONNEL FIELD. THE COMPENSATION ARRANGEMENT WAS APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND THE DELIBERATIONS AND DECISIONS ABOUT THE COMPENSATION ARRANGEMENT WERE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,379,332
Liabilities
$358,582
Net assets
$5,020,750
Revenue
$2,967,551
Expenses
$1,128,737
Net income
$1,838,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.48$3.01$2.53$2.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.36$2.92$2.02$2.10$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.23$2.86$0.72$1.52$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$1.05$1.29$0.25
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.37$3.83$0.77$0.96$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.29$4.02$0.20$1.01$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.33$4.84$1.01$1.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.32$4.84$0.85$1.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.36$5.02$2.97$1.13$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.37$3.18$1.03$1.05$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.55$3.20$1.05$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.45$3.18$2.59$1.05$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.50$1.64$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.55$1.49$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.72$1.41$1.02
Peer Organizations

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