Civic Intelligence

Minnesota Agricultural Interpretive Center

990 • Fiscal year 2014 • EIN 41-1326437

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

7367 360th AveWaseca, MN 56093

(507) 835-2052

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,652,713

Down $163,113 (-5.8%) from 2013

Net Assets

Down

$2,637,583

Down $164,671 (-5.9%) from 2013

Liabilities

Up

$15,130

Up $1,558 (+11%) from 2013

Revenue

Down

$354,956

Down $73,033 (-17%) from 2013

Expenses

Up

$519,629

Up $63,354 (+14%) from 2013

Net Income

Down

-$164,673

Down $136,387 (-482%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,095,744Liabilities 2010: $19,353Net Assets 2010: $3,076,3912010Assets 2011: $2,969,759Liabilities 2011: $15,277Net Assets 2011: $2,954,4822011Assets 2012: $2,844,906Liabilities 2012: $14,366Net Assets 2012: $2,830,5402012Assets 2013: $2,815,826Liabilities 2013: $13,572Net Assets 2013: $2,802,2542013Assets 2014: $2,652,713Liabilities 2014: $15,130Net Assets 2014: $2,637,5832014Assets 2015: $2,507,623Liabilities 2015: $36,425Net Assets 2015: $2,471,1982015Assets 2016: $2,377,550Liabilities 2016: $20,817Net Assets 2016: $2,356,7332016Assets 2017: $2,248,208Liabilities 2017: $20,151Net Assets 2017: $2,228,0572017Assets 2018: $2,058,028Liabilities 2018: $7,953Net Assets 2018: $2,050,0752018Assets 2019: $1,873,365Liabilities 2019: $15,094Net Assets 2019: $1,858,2712019Assets 2020: $1,931,588Liabilities 2020: $19,903Net Assets 2020: $1,911,6852020Assets 2021: $2,371,514Liabilities 2021: $18,158Net Assets 2021: $2,353,3562021Assets 2022: $2,408,394Liabilities 2022: $68,578Net Assets 2022: $2,339,8162022Assets 2023: $2,665,203Liabilities 2023: $368,108Net Assets 2023: $2,297,0952023Assets 2024: $2,469,703Liabilities 2024: $279,276Net Assets 2024: $2,190,4272024

Highlighted filing

2014

Assets$2,652,713
Liabilities$15,130
Net Assets$2,637,583

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $412,4832010Expenses 2011: $424,8842011Expenses 2012: $393,0472012Revenue 2013: $427,989Expenses 2013: $456,275Net Income 2013: -$28,2862013Revenue 2014: $354,956Expenses 2014: $519,629Net Income 2014: -$164,6732014Revenue 2015: $416,029Expenses 2015: $582,414Net Income 2015: -$166,3852015Revenue 2016: $407,051Expenses 2016: $521,516Net Income 2016: -$114,4652016Revenue 2017: $378,130Expenses 2017: $506,808Net Income 2017: -$128,6782017Revenue 2018: $295,547Expenses 2018: $473,528Net Income 2018: -$177,9812018Revenue 2019: $350,400Expenses 2019: $542,203Net Income 2019: -$191,8032019Revenue 2020: $536,917Expenses 2020: $514,953Net Income 2020: $21,9642020Revenue 2021: $979,587Expenses 2021: $537,916Net Income 2021: $441,6712021Revenue 2022: $527,551Expenses 2022: $610,537Net Income 2022: -$82,9862022Revenue 2023: $699,088Expenses 2023: $741,809Net Income 2023: -$42,7212023Revenue 2024: $648,179Expenses 2024: $692,165Net Income 2024: -$43,9862024

Highlighted filing

2014

Revenue$354,956
Expenses$519,629
Net Income-$164,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$384,955
Mission and Program Overview

Mission

Preserve and promote the strong heritage of minnesota agriculture

The minnesota agricultural interpretive center (maic) was created by the minnesota legislature in 1978 as an educational entity intended to preserve the rich agricultural heritage of the state and the promise that agriculture holds for the future. Maic is a public-private partnership with facilities on 360 acres of prime prairie land near waseca in south-central minnesota. The not-for-profit irs 501 (c) (3) corporation created to fulfill is governed by an elected 9-15 member board of directors. Board members serve without pay for no more than a maximum of three, three-year overlapping terms. The board employs a small staff and assists in developing its programs and resources and in engaging volunteers to achieve its objectives. Maic does business (dba) and is referred to as farmamerica throughout this document. Values statements:1. Farmamerica values the heritage, present and future of minnesota agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,396$2,272,918▼ $70,478
Cash and Non-Interest-Bearing Accounts$370,847$275,339▼ $95,508
Savings and Temporary Cash Investments$89,976$91,206▲ $1,230
Inventories for Sale or Use$1,611$2,241▲ $630
Accounts Receivable$50$350▲ $300
Total Assets$2,815,826$2,652,713▼ $163,113
Other Assets Total$9,946$10,659▲ $713
Liabilities
Other Liabilities$13,572$15,130▲ $1,558
Total Liabilities$13,572$15,130▲ $1,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,400$2,552,838▲ $828,438
Temporarily Rstr Net Assets$1,077,854$84,745▼ $993,109
Total Net Assets Fund Balance$2,802,254$2,637,583▼ $164,671
Total Liabilities and Net Assets / Fund Balance$2,815,826$2,652,713▼ $163,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,840$2,195,397-
Other Land Buildings$84,003$358,662-
Land$663,447--
Equipment$21,628$169,727-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob ZelenkaChair
Ed FrederickChair Emeritus
Warren FormoVice Chair
Bob ShepardDirector
Greg PittmanDirector
Karen RichterDirector
Kim HalvorsonDirector
Marshall HerfindahlDirector
Megan L RobertsDirector
Richard StromDirector
Ronald WoodDirector
Roy JohnsonDirector
Tom HagertyDirector
Tom RothmanDirector
Vicky SinglestadDirector
Greg BartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,422
Program Service Revenue
$93,416
Investment Income
$1,676
Other Revenue
$65,442
All Other Contributions
$37,822
Change in Net Assets
$-164,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,674
Salaries, Compensation, and Employee Benefits$104,955
Total Fundraising Expense$34,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,246--$121,246
Other Salaries and Wages$67,408$13,482$8,987$89,877
Occupancy$21,424$2,678$2,678$26,780
Insurance$19,188$2,398$2,398$23,984
All Other Expenses$9,322$3,427$7,837$20,586
Advertising$17,687-$1,965$19,652
Fees for Services Other$16,575--$16,575
Fees for Services Accounting$12,091--$12,091
Other Expenses$6,945$2,315$2,315$11,575
Other Employee Benefits$5,886$1,177$785$7,848
Payroll Taxes$5,423$1,085$722$7,230
Office Expenses$3,271$409$409$4,089
Total Functional Expenses$451,678$33,413$34,538$519,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,844
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Maze$15,828$15,828-$15,828
Total Events$20,264$20,264-$20,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick$11,066
Deposits$4,000
Accrued State Unemployment$58
Accrued Sales Tax$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 6

Annual memberships are available to the public.

Form 990, Part VI, Section A, Line 7A

Board members are elected from the membership to various board positions and term limits.

Form 990, Part VI, Section B, Line 11

The 990 is reveiwed by the executive director prior to signature.

Form 990, Part VI, Section B, Line 15

Memberships are available to the public on an annual basis

Form 990, Part VI, Section C, Line 19

All governing and tax related documents are available upon request at or physical location during normal business hours.

Filing and Contact Details

Filer

Filer Name
Minnesota Agricultural Interpretive Center
EIN
41-1326437
Phone
5078352052
Address
7367 360TH AVE, WASECA, MN 56093

Signing Officer

Name
Roger Steinkamp
Title
Executive Director
Phone
5078352052
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Steinkamp
Formed
1978
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
110 2ND AVE SE, WASECA, MN 56093-3041
Preparer
Dale Buytaert
Phone
5078354412
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Farmamerica values the systems that contribute to profitability and potential for economic independence that undergirds success in the agricultural industry. These systems include basic and applied science and technology, transportation, marketing, finance, energy and mechanization, communications, processing and manufacturing, quality assurance, health and nutrition of plants, animals and people, environmental responsibility, research and development and education. More than 300 different careers are directly associated with agriculture, food and natural resources systems. Farmamerica values those individuals who devote their lives to farming and the broad field of agriculture. Farmamerica values agricultural literacy by all people throughout the state and the use of innovative and interactive education systems that support excellence in agricultural awareness and knowledge. Farmamerica values citizenship, social responsibility, and environmental stewardship. Farmamerica values sustainability and intends to model successful sustainability in production agriculture and the food system. Vision statement: farmamerica connects people with agriculture and rural life of the past, present and future. Mission statement: to create opportunities for all to learn the continuing story of minnesota agriculture and its role in providing food, fiber and energy to the people of minnesota and the world.

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IRS990/ActivityOrMissionDesc0THE MINNESOTA AGRICULTURAL INTERPRETIVE CENTER (MAIC) WAS CREATED BY THE MINNESOTA LEGISLATURE IN 1978 AS AN EDUCATIONAL ENTITY INTENDED TO PRESERVE THE RICH AGRICULTURAL HERITAGE OF THE STATE AND THE PROMISE THAT AGRICULTURE HOLDS FOR THE FUTURE. MAIC IS A PUBLIC-PRIVATE PARTNERSHIP WITH FACILITIES ON 360 ACRES OF PRIME PRAIRIE LAND NEAR WASECA IN SOUTH-CENTRAL MINNESOTA. THE NOT-FOR-PROFIT IRS 501 (C) (3) CORPORATION CREATED TO FULFILL IS GOVERNED BY AN ELECTED 9-15 MEMBER BOARD OF DIRECTORS. BOARD MEMBERS SERVE WITHOUT PAY FOR NO MORE THAN A MAXIMUM OF THREE, THREE-YEAR OVERLAPPING TERMS. THE BOARD EMPLOYS A SMALL STAFF AND ASSISTS IN DEVELOPING ITS PROGRAMS AND RESOURCES AND IN ENGAGING VOLUNTEERS TO ACHIEVE ITS OBJECTIVES. MAIC DOES BUSINESS (DBA) AND IS REFERRED TO AS FARMAMERICA THROUGHOUT THIS DOCUMENT. VALUES STATEMENTS:1. FARMAMERICA VALUES THE HERITAGE, PRESENT AND FUTURE OF MINNESOTA AGRICULTURE
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02398
IRS990/InsuranceGrp/ManagementAndGeneralAmt02398
IRS990/InsuranceGrp/ProgramServicesAmt019188
IRS990/InsuranceGrp/TotalAmt023984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02343396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02272918
IRS990/LandBldgEquipCostOrOtherBssAmt04996704
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt023126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE AND PROMOTE THE STRONG HERITAGE OF MINNESOTA AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02802254
IRS990/NetAssetsOrFundBalancesEOYAmt02637583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2458
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043421
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02678
IRS990/OccupancyGrp/ManagementAndGeneralAmt02678
IRS990/OccupancyGrp/ProgramServicesAmt021424
IRS990/OccupancyGrp/TotalAmt026780
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03271
IRS990/OfficeExpensesGrp/TotalAmt04089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09946
IRS990/OtherAssetsTotalGrp/EOYAmt010659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07848
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04009
IRS990/OtherExpensesGrp/FundraisingAmt12433
IRS990/OtherExpensesGrp/FundraisingAmt22315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt093671
IRS990/OtherExpensesGrp/ProgramServicesAmt132076
IRS990/OtherExpensesGrp/ProgramServicesAmt219465
IRS990/OtherExpensesGrp/ProgramServicesAmt36945
IRS990/OtherExpensesGrp/TotalAmt093671
IRS990/OtherExpensesGrp/TotalAmt140094
IRS990/OtherExpensesGrp/TotalAmt224331
IRS990/OtherExpensesGrp/TotalAmt311575
IRS990/OtherLiabilitiesGrp/BOYAmt013572
IRS990/OtherLiabilitiesGrp/EOYAmt015130
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02635
IRS990/OtherRevenueTotalAmt02635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067408
IRS990/OtherSalariesAndWagesGrp/TotalAmt089877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt05423
IRS990/PayrollTaxesGrp/TotalAmt07230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER STEINKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0354625
IRS990/PYOtherRevenueAmt018767
IRS990/PYProgramServiceRevenueAmt015324
IRS990/PYRevenuesLessExpensesAmt0-28286
IRS990/PYSalariesCompEmpBnftPaidAmt0101650
IRS990/PYTotalExpensesAmt0456275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164673
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043421
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01299899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299899
IRS990ScheduleA/TotalSupportAmt01307731
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/BuildingsGrp/BookValueAmt01503840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02195397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03699237
IRS990ScheduleD/EquipmentGrp/BookValueAmt021628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169727
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0191355
IRS990ScheduleD/LandGrp/BookValueAmt0663447
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0663447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358662
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0442665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272918
IRS990ScheduleD/TotalLiabilityAmt015130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN MAZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015828

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.$2.47$0.28$2.19$0.65$0.69$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.37$2.30$0.70$0.74$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$0.53$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.98$0.54$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.54$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.86$0.35$0.54$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.30$0.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$0.38$0.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$0.41$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.42$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$0.35$0.52$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.01$2.80$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$0.41