Civic Intelligence

Search Institute

990 • Fiscal year 2015 • EIN 41-0811842

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

615 First Avenue NE No 125Minneapolis, MN 55413

(612) 376-8955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,670,731

Flat from 2015

Net Assets

Flat

$1,191,998

Flat from 2015

Liabilities

Flat

$478,733

Flat from 2015

Revenue And Expenses

Revenue

Flat

$2,810,114

Flat from 2015

Expenses

Flat

$2,879,874

Flat from 2015

Net Income

Flat

-$69,760

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,430,170Liabilities 2010: $1,046,733Net Assets 2010: $2,383,4372010Assets 2011: $4,282,962Liabilities 2011: $873,031Net Assets 2011: $3,409,9312011Assets 2012: $1,720,275Liabilities 2012: $756,369Net Assets 2012: $963,9062012Assets 2013: $2,023,338Liabilities 2013: $675,984Net Assets 2013: $1,347,3542013Assets 2014: $1,802,391Liabilities 2014: $538,402Net Assets 2014: $1,263,9892014Assets 2015: $1,670,731Liabilities 2015: $478,733Net Assets 2015: $1,191,9982015Assets 2015: $1,670,731Liabilities 2015: $478,733Net Assets 2015: $1,191,9982015Assets 2016: $2,419,635Liabilities 2016: $407,645Net Assets 2016: $2,011,9902016Assets 2017: $5,118,294Liabilities 2017: $644,664Net Assets 2017: $4,473,6302017Assets 2018: $5,202,286Liabilities 2018: $745,957Net Assets 2018: $4,456,3292018Assets 2019: $4,439,168Liabilities 2019: $661,804Net Assets 2019: $3,777,3642019Assets 2020: $4,025,540Liabilities 2020: $663,109Net Assets 2020: $3,362,4312020Assets 2021: $10,519,414Liabilities 2021: $568,790Net Assets 2021: $9,950,6242021Assets 2022: $11,702,274Liabilities 2022: $976,060Net Assets 2022: $10,726,2142022Assets 2023: $10,219,790Liabilities 2023: $750,253Net Assets 2023: $9,469,5372023Assets 2024: $5,627,804Liabilities 2024: $606,932Net Assets 2024: $5,020,8722024

Highlighted filing

2015

Assets$1,670,731
Liabilities$478,733
Net Assets$1,191,998

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,605,0802010Expenses 2011: $6,090,9132011Expenses 2012: $6,628,5042012Revenue 2013: $5,204,984Expenses 2013: $4,825,600Net Income 2013: $379,3842013Revenue 2014: $4,602,700Expenses 2014: $4,686,201Net Income 2014: -$83,5012014Revenue 2015: $2,810,114Expenses 2015: $2,879,874Net Income 2015: -$69,7602015Revenue 2015: $2,810,114Expenses 2015: $2,879,874Net Income 2015: -$69,7602015Revenue 2016: $3,796,087Expenses 2016: $2,976,794Net Income 2016: $819,2932016Revenue 2017: $6,054,063Expenses 2017: $3,595,246Net Income 2017: $2,458,8172017Revenue 2018: $3,863,928Expenses 2018: $3,878,266Net Income 2018: -$14,3382018Revenue 2019: $3,278,041Expenses 2019: $3,960,046Net Income 2019: -$682,0052019Revenue 2020: $3,111,340Expenses 2020: $3,527,967Net Income 2020: -$416,6272020Revenue 2021: $10,517,632Expenses 2021: $3,911,983Net Income 2021: $6,605,6492021Revenue 2022: $5,844,908Expenses 2022: $5,051,501Net Income 2022: $793,4072022Revenue 2023: $4,195,610Expenses 2023: $5,728,669Net Income 2023: -$1,533,0592023Revenue 2024: $1,897,343Expenses 2024: $6,571,671Net Income 2024: -$4,674,3282024

Highlighted filing

2015

Revenue$2,810,114
Expenses$2,879,874
Net Income-$69,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,951,641
Mission and Program Overview

Mission

Search institute is a nonprofit research organization whose mission is to provide catalytic leadership, breakthrough knowledge, and innovative resources that enable schools, youth programs, families, and communities to help young people thrive.

Search institute is an international leader in discovering what kids need to succeed in their families, school, and communities. Using applied research and improvement solutions, we collaborate with youth programs, schools, and community coalitions to build on young people's strengths and put them on the path to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,085,090$1,133,609▲ $48,519
Accounts Receivable$239,655$118,971▼ $120,684
Inventories for Sale or Use$168,360$118,381▼ $49,979
Pledges and Grants Receivable$0$102,103▲ $102,103
Prepaid Expenses and Deferred Charges$181,025$99,197▼ $81,828
Land, Buildings, and Equipment, Net$100,169$72,609▼ $27,560
Total Assets$1,802,391$1,670,731▼ $131,660
Other Assets Total$28,092$25,861▼ $2,231
Liabilities
Deferred Revenue$295,263$289,016▼ $6,247
Accounts Payable and Accrued Expenses$239,092$189,717▼ $49,375
Other Liabilities$4,047$0▼ $4,047
Total Liabilities$538,402$478,733▼ $59,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,985$680,430▼ $99,555
Unrestricted Net Assets$455,912$485,707▲ $29,795
Permanently Rstr Net Assets$28,092$25,861▼ $2,231
Total Net Assets Fund Balance$1,263,989$1,191,998▼ $71,991
Total Liabilities and Net Assets / Fund Balance$1,802,391$1,670,731▼ $131,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,376$1,184,604$1,200,980
Other Land Buildings$56,233$28,117$84,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent PekelPresident and CEOFT$167,596$21,022$188,618
Eugene RoehlkepartainVice PresidentFT$127,218$30,323$157,541
Peter ScalesSenior FellowFT$136,299$944$137,243
Cheryl MayberryVice PresidentFT$113,158$10,085$123,243
William J MccabeCFOPT$83,766$28,525$112,291

Board Members and Trustees

NameTitle
Morris GoodwinBoard Chair
Carol B TruesdellBoard Vice-chair
Allison Yeung GageBoard Member
Ann Curme ShawBoard Member
Cynthia VincentBoard Member
David MorenoBoard Member
Debra BowersBoard Member
Dee GaeddertBoard Member
Eleanor T ColemanBoard Member
Hedy Lemar WallsBoard Member
Jeff PetersonBoard Member
Michael C RodriguezBoard Member
Sheryl NiebuhrBoard Member
Tom HolmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
James ConwayWorkshop And Training Presenter5210 TOLMAN TERRACE, Madison, WI 53711$122,798
Revenue and Support

Revenue Composition

Contributions and Grants
$874,477
Program Service Revenue
$1,173,331
Investment Income
$798
Other Revenue
$761,508
All Other Contributions
$874,477
Change in Net Assets
$-69,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,641
Revenue Not Reported on Financial Statements
$-141,527
Revenue Not Reported on Form 990
$-2,231
Other Revenue Adjustments
$-141,527
Total Revenue per Audited Statements
$2,949,410
Total Revenue per Form 990
$2,810,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,799
Other Expenses$1,101,075
Total Fundraising Expense$7,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,451$127,778$394$932,623
Current Officers, Directors, Trustees, and Key Employees$394,170$182,830$4,693$581,693
Occupancy$227,191$257,113$444$484,748
Fees for Services Other$236,361$8,795-$245,156
Payroll Taxes$117,935$28,246$475$146,656
Travel$126,075$12,708$195$138,978
Other Employee Benefits$113,887$3,738$202$117,827
Office Expenses$39,423$14,278$512$54,213
Fees for Services Accounting-$43,656-$43,656
Depreciation Depletion$28,117$7,466-$35,583
Advertising$16,884--$16,884
Conferences and Meetings$14,910$1,503$23$16,436
Fees for Services Legal-$15,388-$15,388
Insurance-$10,627-$10,627
Other Expenses$1,198$1,751$139$2,949
Interest-$381-$381
Total Functional Expenses$2,150,178$722,619$7,077$2,879,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,021,401
Total Expenses per Audited Statements$3,021,401
Total Expenses per Form 990$2,879,874
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-141,527
Other Expense Adjustments$-141,527
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
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 A, Line 1

Executive committee consists of the board chair, vice-chair, immediate past chair, secretary-treasurer, and the ceo of search institute. The executive committee performs investigative and information gathering projects on behalf of the board of directors as a whole, and reports its findings and makes recommendations back to the board. The executive committee also performs board administrative tasks on behalf of the board as a whole. The executive committee has limited decision making authority apart from the board as a whole.

Form 990, Part VI, Section B, Line 11

Each individual board member is provided with a draft copy of the completed form 990 prior to filing. Members have sufficient time to complete their individual review and comment before the form is presented to the whole board for approval. The final form is presented for discussion and approval at a regular board meeting. Form 990 is filed after board approval.

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

Each member of the board of directors must annually complete a conflict of interest disclosure form. Completed forms are initially reviewed by the hr manager and returned to the executive committee to determine if any conflict of interest exists, and formulate any recommend action or follow-up. Apparent conflicts are reported to the full board with the executive committee recommendations. The board reviews, discusses and may adopt a resolution or take other action to eliminate a real or potential conflict. Conflicts of interest are decided or resolved by majority vote at a regular board meeting with a quorum, not including the conflicted member, present. The conflicted member may be present for discussion but not advocate for the conflict and must leave for the vote. The process is documented in the meeting minutes of the board. Files of all forms and documents related to conflicts of interest are maintained by search institute's human resources manager.

Form 990, Part VI, Section B, Line 15

The board of directors executive committee annually reviews and approves the president's salary using a number of salary studies for similar positions in comparable organizations. The review process was most recently conducted in 2015 for the president & ceo, k. Pekel. The board of directors executive committee annually reviews and approves the salaries of the vice presidents using a number of salary studies for similar positions in comparable organizations. The review process was most recently conducted in 2015.

Form 990, Part VI, Section C, Line 19

The institute makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public on the institute's website, in the annual report, and upon request.

Filing and Contact Details

Filer

Filer Name
Search Institute
EIN
41-0811842
Phone
6123768955
Address
615 FIRST AVENUE NE NO 125, MINNEAPOLIS, MN 55413

Signing Officer

Name
Kent Pekel
Title
President and CEO
Phone
6123768955
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Pekel
Formed
1958
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
29
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Larry Adams
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B

The form 990 was amended to correct officer compensation as well as to correct schedule a amounts received from disqualified persons.

Form 990, Part III, Line 2

New emphasis on developmental relationships following many years of prgrams, publications and research on developmental assets.

Financial Statement Notes

PART X, LINE 2:

The institute qualifies as a tax-exempt organization described in section 501(c)(3) and is not a private foundation under section 509(a)(2) of the internal revenue code. As such, it is subject to federal and state income taxes on net unrelated business income. The institute currently has no unrelated business income. The institute follows a policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

COGS -141,527.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

COGS -141,527.

Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189717
IRS990/AccountsReceivableGrp/BOYAmt0239655
IRS990/AccountsReceivableGrp/EOYAmt0118971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEARCH INSTITUTE IS AN INTERNATIONAL LEADER IN DISCOVERING WHAT KIDS NEED TO SUCCEED IN THEIR FAMILIES, SCHOOL, AND COMMUNITIES. USING APPLIED RESEARCH AND IMPROVEMENT SOLUTIONS, WE COLLABORATE WITH YOUTH PROGRAMS, SCHOOLS, AND COMMUNITY COALITIONS TO BUILD ON YOUNG PEOPLE'S STRENGTHS AND PUT THEM ON THE PATH TO THRIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt016884
IRS990/AdvertisingGrp/TotalAmt016884
IRS990/AllOtherContributionsAmt0874477
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM J MCCABE
IRS990/BooksInCareOfDetail/PhoneNum06123990232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 FIRST AVENUE NE SUITE 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04693
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0394170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0581693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt023
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01503
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014910
IRS990/ConferencesMeetingsGrp/TotalAmt016436
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0122798
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05210 TOLMAN TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053711
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAMES CONWAY
IRS990/ContractorCompensationGrp/ServicesDesc0WORKSHOP AND TRAINING PRESENTER
IRS990/CostOfGoodsSoldAmt0141527
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0798
IRS990/CYOtherExpensesAmt01101075
IRS990/CYOtherRevenueAmt0761508
IRS990/CYProgramServiceRevenueAmt01173331
IRS990/CYRevenuesLessExpensesAmt0-69760
IRS990/CYSalariesCompEmpBnftPaidAmt01778799
IRS990/CYTotalExpensesAmt02879874
IRS990/CYTotalFundraisingExpenseAmt07077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02810114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0295263
IRS990/DeferredRevenueGrp/EOYAmt0289016
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07466
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028117
IRS990/DepreciationDepletionGrp/TotalAmt035583
IRS990/Desc0RESEARCH AND EDUCATIONAL SERVICES:SEARCH INSTITUTE IS A LEADING GLOBAL INNOVATOR IN DISCOVERING WHAT CHILDREN AND ADOLESCENTS NEED TO BECOME CARING, HEALTHY AND THRIVING ADULTS. OVER ITS FIFTY YEAR HISTORY, SEARCH INSTITUTE HAS SHED LIGHT ON A BROAD RANGE OF ISSUES, INCLUDING RAISING STUDENT ACHIEVEMENT, REDUCING ALCOHOL, TOBACCO, AND OTHER DRUG USE AND PROMOTING YOUTH LEADERSHIP AND SERVICE LEARNING. SEARCH INSTITUTE'S WORK BUILDS ON YOUNG PEOPLE'S STRENGTHS, RATHER THAN EMPHASIZING THEIR PROBLEMS, AND SHEDS LIGHT ON ISSUES AND OPPORTUNITIES IN WAYS THAT ARE USEFUL TO PRACTITIONERS, AND BRING US TOGETHER ACROSS DIFFERENCES TO WORK FOR THE COMMON GOOD FOR EACH AND EVERY YOUNG PERSON.THE WORK OF SEARCH INSTITUTE HAS HAD A SIGNIFICANT REACH WITH OVER 2,000 TRAININGS REACHING MORE 350,000 PEOPLE. TO DATE MORE THAN 5 MILLION YOUNG PEOPLE AROUND THE WORLD HAVE TAKEN THE SURVEYS THAT ARE A KEY COMPONENT OF SEARCH INSTITUTE'S APPLIED RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02150178
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043656
IRS990/FeesForServicesAccountingGrp/TotalAmt043656
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015388
IRS990/FeesForServicesLegalGrp/TotalAmt015388
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236361
IRS990/FeesForServicesOtherGrp/TotalAmt0245156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18944
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT PEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MORRIS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL B TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR T COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE GAEDDERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON YEUNG GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERYL NIEBUHR
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL C RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN CURME SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm14HEDY LEMAR WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm15EUGENE ROEHLKEPARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM J MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER SCALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR FELLOW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02951641
IRS990/GrossRentsGrp/RealAmt0218201
IRS990/GrossSalesOfInventoryAmt0615184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010627
IRS990/InsuranceGrp/TotalAmt010627
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/TotalAmt0381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118381
IRS990/InvestmentIncomeGrp/ExclusionAmt0798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072609
IRS990/LandBldgEquipCostOrOtherBssAmt01285330
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEARCH INSTITUTE IS A NONPROFIT RESEARCH ORGANIZATION WHOSE MISSION IS TO PROVIDE CATALYTIC LEADERSHIP, BREAKTHROUGH KNOWLEDGE, AND INNOVATIVE RESOURCES THAT ENABLE SCHOOLS, YOUTH PROGRAMS, FAMILIES, AND COMMUNITIES TO HELP YOUNG PEOPLE THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01263989
IRS990/NetAssetsOrFundBalancesEOYAmt01191998
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0473657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0473657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0218201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0218201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0444
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257113
IRS990/OccupancyGrp/ProgramServicesAmt0227191
IRS990/OccupancyGrp/TotalAmt0484748
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014278
IRS990/OfficeExpensesGrp/ProgramServicesAmt039423
IRS990/OfficeExpensesGrp/TotalAmt054213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028092
IRS990/OtherAssetsTotalGrp/EOYAmt025861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117827
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11751
IRS990/OtherExpensesGrp/ProgramServicesAmt029576
IRS990/OtherExpensesGrp/ProgramServicesAmt11198
IRS990/OtherExpensesGrp/TotalAmt036076
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherLiabilitiesGrp/BOYAmt04047
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04425
IRS990/OtherRevenueMiscGrp/ExclusionAmt13996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13996
IRS990/OtherRevenueTotalAmt08421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932623
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117935
IRS990/PayrollTaxesGrp/TotalAmt0146656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028092
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099197
IRS990/PrincipalOfficerNm0KENT PEKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01151815
IRS990/PYInvestmentIncomeAmt01171
IRS990/PYOtherExpensesAmt01888336
IRS990/PYOtherRevenueAmt0243687
IRS990/PYProgramServiceRevenueAmt03449442
IRS990/PYRevenuesLessExpensesAmt0-83501
IRS990/PYSalariesCompEmpBnftPaidAmt01646050
IRS990/PYTotalExpensesAmt04686201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04602700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0218201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01646988
IRS990/RoyaltiesRevenueGrp/ExclusionAmt061229
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt061229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01482366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01772162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05152565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.61$5.02$1.90$6.57$4.67
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.75$9.47$4.20$5.73$1.53
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.98$10.7$5.84$5.05$0.79
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.57$9.95$10.5$3.91$6.61
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.66$3.36$3.11$3.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.66$3.78$3.28$3.96$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.75$4.46$3.86$3.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.64$4.47$6.05$3.60$2.46
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.41$2.01$3.80$2.98$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$2.81$2.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$2.81$2.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.54$1.26$4.60$4.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.68$1.35$5.20$4.83$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.76$0.96$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.87$3.41$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.05$2.38$6.61