Civic Intelligence

Michael Fields Agricultural Institute Inc.

990 • Fiscal year 2021 • EIN 39-1449246

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$78,014

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,705,477

Down $500,982 (-12%) from 2020

Net Assets

Down

$3,587,465

Down $245,666 (-6.4%) from 2020

Liabilities

Down

$118,012

Down $255,316 (-68%) from 2020

Revenue

Up

$1,047,953

Up $276,031 (+36%) from 2020

Expenses

Up

$1,293,619

Up $330,837 (+34%) from 2020

Net Income

Down

-$245,666

Down $54,806 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,705,477
Liabilities$118,012
Net Assets$3,587,465

Operations Trend

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

2021

Revenue$1,047,953
Expenses$1,293,619
Net Income-$245,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,382,493
Mission and Program Overview

Mission

We are a non-profit organization with the mission to nurture the ecological, social and economic resiliency of food and farming systems through education, research, policy, and market development.we envision an ever-creative cultural process in which farmers and consumers create agricultural landscapes with healthy regional systems of land use, food production and distribution

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$3,011,565$2,618,743▼ $392,822
Savings and Temporary Cash Investments$606,448$664,340▲ $57,892
Pledges and Grants Receivable$543,359$276,877▼ $266,482
Cash and Non-Interest-Bearing Accounts$24,320$81,862▲ $57,542
Accounts Receivable$2,577$51,044▲ $48,467
Prepaid Expenses and Deferred Charges$18,190$12,611▼ $5,579
Total Assets$4,206,459$3,705,477▼ $500,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,988--
Accounts Payable and Accrued Expenses$92,710$117,437▲ $24,727
Deferred Revenue$39,330--
Other Liabilities$1,300$575▼ $725
Total Liabilities$373,328$118,012▼ $255,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,828,496$3,577,279▼ $251,217
Net Assets With Donor Restrictions$4,635$10,186▲ $5,551
Total Net Assets Fund Balance$3,833,131$3,587,465▼ $245,666
Total Liabilities and Net Assets / Fund Balance$4,206,459$3,705,477▼ $500,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,500$1,891,178$2,972,678
Land$1,455,528-$1,455,528
Equipment$36,674$311,756$348,430
Other Land Buildings$45,041$175,922$220,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$355,122$411,549▲ $731$120,000$647,402
2020$565,773-▲ $1,214$211,865$355,122
2019$18,595$1,162,301▲ $2,877$618,000$565,773
2018$83,448$20,000▲ $147$85,000$18,595
2017$83,282-▲ $166-$83,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BrownExecutive DirectorFT$77,398$616$78,014

Board Members and Trustees

NameTitle
Gregg SanfordPresident
James SyburgVice President
Alyssa HartmanDirector
Halee WepkingDirector
John HallDirector
John WepkingDirector
Jamshed PatelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$753,276
Program Service Revenue
$192,399
Investment Income
$83,602
Other Revenue
$18,676
All Other Contributions
$60,194
Change in Net Assets
$-245,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,953
Total Revenue per Form 990
$1,047,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,239
Salaries, Compensation, and Employee Benefits$561,380
Total Fundraising Expense$13,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,724$82,683$6,135$390,542
Other Expenses$257,850$1,556-$259,406
Fees for Services Accounting-$99,198-$99,198
Depreciation Depletion$40,129$52,767$3,000$95,896
Occupancy$23,089$64,920-$88,009
Current Officers, Directors, Trustees, and Key Employees$60,272$16,517$1,225$78,014
Office Expenses$55,303$6,649$242$62,194
Other Employee Benefits$33,347$9,138$679$43,164
Payroll Taxes$29,347$8,042$597$37,986
Insurance$11,614$20,484$1,095$33,193
Fees for Services Other$20,122$10,655-$30,777
Information Technology$4,644$17,820$25$22,489
Travel$12,344$920-$13,264
Pension Plan Contributions$9,019$2,472$183$11,674
Advertising$9,372$1,306-$10,678
Fees for Services Legal-$8,986-$8,986
Interest$2,398$1,648$182$4,228
All Other Expenses$63$3,858-$3,921
Total Functional Expenses$870,637$409,619$13,363$1,293,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,619
Total Expenses per Audited Statements$1,293,619
Total Expenses per Form 990$1,293,619
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John wepking and halee wepking are on the board of directors and have a family relationship.

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 is conducted by independent members of the governing body and experts in the personnel field. The compensation arrangements are approved by the members of the governing body and the deliberations and decisions about the compensation arrangement documented in the minutes of the meetings of the governing body.

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
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Brown
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, 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.

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IRS990/ActivityOrMissionDesc0MICHAEL FIELDS AGRICULTURAL INSTITUTE PROVIDES A FRAMEWORK FOR POSITIVE CHANGE IN FOOD AND FARMING SYSTEMS, FOOD POLICY, AND FOOD PRODUCTION.
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IRS990/Desc0THE INSTITUTE'S EDUCATIONAL PROGRAMS INCLUDED VIRTUAL WORKSHOPS (FARMERS' LEGAL ISSUES, FARM MANAGEMENT, GRANT WRITING, SEED SWAP), WORKING AND COLLABORATING WITH OUR LOCAL SCHOOLS, COLLEGES AND UNIVERSITIES AND EDUCATING LOW-INCOME YOUTH IN THE MADISON AREA. ALL EDUCATIONAL ACTIVITIES WERE CONSIDERED AS OUTREACH TO THE COMMUNITY, STUDENTS, GARDENERS, FARMERS AND OTHER FOOD RELATED BUSINESSES. THE INSTITUTE'S EDUCATION & OUTREACH PROGRAMS INCLUDED CONFERENCES, WEBINARS, WORKSHOPS, FIELD TOURS, AND OUTREACH ACTIVITIES FOR OVER 2,000 ADULTS AND YOUTH.
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IRS990/NetAssetsOrFundBalancesEOYAmt03587465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081969
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03828496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03577279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064920
IRS990/OccupancyGrp/ProgramServicesAmt023089
IRS990/OccupancyGrp/TotalAmt088009
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06649
IRS990/OfficeExpensesGrp/ProgramServicesAmt055303
IRS990/OfficeExpensesGrp/TotalAmt062194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043164
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OtherExpensesGrp/ProgramServicesAmt0257850
IRS990/OtherExpensesGrp/TotalAmt0259406
IRS990/OtherLiabilitiesGrp/BOYAmt01300
IRS990/OtherLiabilitiesGrp/EOYAmt0575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08042
IRS990/PayrollTaxesGrp/ProgramServicesAmt029347
IRS990/PayrollTaxesGrp/TotalAmt037986
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09019
IRS990/PensionPlanContributionsGrp/TotalAmt011674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012611
IRS990/PrincipalOfficerNm0PERRY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, SALES AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19902
IRS990/ProgSrvcAccomActy2Grp/Desc0MFAI RESEARCH CONTINUES MEASURING IMPACT OF AG PRACTICES ON SOIL HEALTH & PRODUCTIVITY THROUGH COVER CROPS, NO-TILL ORGANIC FARMING AND CONSERVATION PRACTICES, ECONOMIC RESILIENCY & BIODYNAMIC PRACTICES. MFAI'S WORK WITH COVER CROPS EDUCATES THE IMPORTANCE & BENEFITS FOR PROTECTING & ENHANCING THE SOIL, REDUCING EROSION, INCREASING INFILTRATION& SLOWING SURFACE WATER MOVEMENT, INCREASING SOIL STRENGTH AND TO SEQUESTER ATMOSPHERIC CARBON TO COUNTER CLIMATE CHANGE. MFAI PARTICIPATED AS A PARTNER WITH THE MIDWEST HEMP RESEARCH TEAM THAT WAS COLLABORATING WITH UW MADISON & UNIV. OF MICHIGAN. ALSO PROVIDING VIRTUAL LEARNING & DEVELOPMENT WEBINARS/WORKSHOPS FOR WI WOMEN CHAMPIONING CONSERVATION PROGRAM. CORN RESEARCH CONTINUES TO ANALYZE & SELECT BREEDING FOR HIGH METHIONINE & GAMETOPHYTIC INCOMPATIBILITY WHICH PROTECTS ORGANIC HYBRIDS FROM GMO CONTAMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055165
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INSTITUTE'S PUBLIC POLICY ACTIVITIES INCLUDED EDUCATING FARMERS AND OTHERS ABOUT THE FARM BILL POLICY PROCESS, COORDINATING UPLANDS WATERSHED GROUP IN SW WI & FACILITATED DEVELOPMENT OF A VIRTUAL FIELD DAY RE: DUNG BEETLES, ALSO GRANT-WRITING WORKSHOPS AND USING FEDER & STATE PROGRAMS; DEVELOPED & NATIONALLY DISTRIBUTED GUIDE TO FEDERAL PROGRAMS SUPPORTING SUSTAINABLE AGRICULTURE; FACILITATED A NATIONAL LISTENING SESSION ON PRIORITIES FOR RESEARCH RELATED TO INNOVATION; CONVENED NATIONAL GROUP TO ASSESS SOCIETAL BENEFITSFROM SOIL HEALTH PRACTICES AND PRESENT TWICE ON THAT SUBJECT; CONVENED & FACILITATED THE COVER CROPS RESEARCH & OUTREACH PROJECT; OVERSAW PROCESS FOR SURVEYING WI FARMERS & AG EDUCATIONS TO IDENTIFY NEEDS FOR INFO ABOUT COVER CROPS; WORKED TO ADVANCE WI LEGISLATION SUPPORTING PROGRAMS THAT INCREASE COVER CROPS ADOPTION & CAPACITY FOR GRAZING COORDINATORS IN THE STATE; CONDUCTED OUTREACH TO FARMERS IN WI & NEARBY STATES ABOUT COVID-19 FINANCIAL AID PACKAGES FOR FARMERS; PARTICIPATED IN GRASSLAND 2.0 PROJECT INCLUDING A "LEARNING HUB" WITHIN SW WI; FACILITATED PROCESS OF MFAI'S SELF EDUCATION & ENGAGEMENT AROUND ISSUES OF RACIAL EQUITY &ADVOCATED FOR INCREASED PROGRAMMATIC ENGAGEMENT WITH OTHER GROUPS IN WI & NATIONALLY; WORKED WITH AMERICAN FARMLAND TRUST TO DEVELOP A STRONGER USE OF WI'S AG ENTERPRISE AREAS PROGRAM ADVANCED A NATIONAL CAMPAIGN TO INCREASE FUNDING FOR SMALL GRAINS CLEANING & PROCESSING IN WI; COLLABORATED TO DEVELOP A NEW STRUCTURE TO INCREASE PRIVATE & PUBLIC FUNDS SUPPORTING REGENERATIVE FARMING PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INSTITUTE'S FARMING SYSTEMS ACTIVITIES INCLUDED VIRTUAL WORKSHOPS, COVER CROP & SMALL GRAINS FIELD DAYS. FARM AND RESEARCH FIELD DAYS TOOK PLACE AS PART OF THE INSTITUTE'S RESEARCH AND POLICY PROGRAM WORK. A CSI THOUGHTFUL THURSDAY LECTURE SERIES IN COLLABORATION WITH UW-MILWAUKEE TOOK PLACE REGARDING SUSTAINABLE AND ORGANIC AGRICULTURE. THE ONLINE TALK GIVEN BY DR. NICOLE TAUTGES, MFAI AGROECOLOGIST DISCUSSED TECHNOLOGICAL TOOLS AND SOLUTIONS TO ENABLE PRODUCTION OF HEALTHY FOOD WITH THE LEAST AMOUNT OF CHEMICALS AND ENVIRONMENTAL IMPACT POSSIBLE, WHILE MAXIMIZING THE QUALITY OF FOOD PRODUCTS AND RURAL LIVELIHOODS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE INSTITUTE'S FARMING SYSTEMS ACTIVITIES INCLUDED VIRTUAL WORKSHOPS, COVER CROP & INDUSTRIAL HEMP FIELD DAYS. FARM AND RESEARCH FIELD DAYS TOOK PLACE AS PART OF THE INSTITUTE'S RESEARCH AND POLICY PROGRAM WORK. A CSI THOUGHTFUL THURSDAY LECTURE SERIES IN COLABORATION WITH UW-MILWAUKEE TOOK PLACE REGARDING SUSTAINABLE AND ORGANIC AGRICULTURE. THE ONLINE TALK GIVEN BY DR. NICOLE TAUTGES, MFAI AGROECOLOGIST DISCUSSED TECHNOLOGICAL TOOLS AND SOLUTIONS TO ENABLE PRODUCTION OF HEALTHY FOOD WITH THE LEAST AMOUNT OF CHEMICALS AND ENVIRONMENTAL IMPACT POSSIBLE, WHILE MAXIMIZING THE QUALITY OF FOOD PRODUCTS AND RURAL LIVELIHOODS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042832
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03494
IRS990/PYOtherExpensesAmt0455906
IRS990/PYOtherRevenueAmt014345
IRS990/PYProgramServiceRevenueAmt071864
IRS990/PYRevenuesLessExpensesAmt0-190860
IRS990/PYSalariesCompEmpBnftPaidAmt0506876
IRS990/PYTotalExpensesAmt0962782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018676
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664340
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/BoardDesignatedBalanceEOYPct00.99954
IRS990ScheduleD/BuildingsGrp/BookValueAmt01081500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01891178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02972678
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0355122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0411549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0647402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0565773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0211865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01162301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0565773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0618000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293619
IRS990ScheduleD/LandGrp/BookValueAmt01455528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01455528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047953
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02618743
IRS990ScheduleD/TotalExpensesPerForm990Amt01293619
IRS990ScheduleD/TotalLiabilityAmt0575
IRS990ScheduleD/TotalRevenuePerForm990Amt01047953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293619
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN WEPKING AND HALEE WEPKING ARE ON THE BOARD OF DIRECTORS AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY AND EXPERTS IN THE PERSONNEL FIELD. THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND THE DELIBERATIONS AND DECISIONS ABOUT THE COMPENSATION ARRANGEMENT DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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