Civic Intelligence

Enterprise Minnesota Inc.

990 • Fiscal year 2022 • EIN 41-1595930

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

2100 Summer Street NE 150Minneapolis, MN 55413

(612) 373-2900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$261,348

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,826,977

Up $257,284 (+7.2%) from 2021

Net Assets

Up

$2,144,107

Up $871,634 (+68%) from 2021

Liabilities

Down

$1,682,870

Down $614,350 (-27%) from 2021

Revenue

Up

$6,487,386

Up $404,896 (+6.7%) from 2021

Expenses

Up

$5,612,454

Up $199,204 (+3.7%) from 2021

Net Income

Up

$874,932

Up $205,692 (+31%) from 2021

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 2011: $2,915,874Liabilities 2011: $911,796Net Assets 2011: $2,004,0782011Assets 2012: $3,234,183Liabilities 2012: $1,177,429Net Assets 2012: $2,056,7542012Assets 2013: $3,236,606Liabilities 2013: $1,127,754Net Assets 2013: $2,108,8522013Assets 2014: $2,676,937Liabilities 2014: $733,215Net Assets 2014: $1,943,7222014Assets 2015: $2,358,338Liabilities 2015: $1,055,306Net Assets 2015: $1,303,0322015Assets 2016: $1,779,146Liabilities 2016: $916,120Net Assets 2016: $863,0262016Assets 2017: $3,455,352Liabilities 2017: $1,800,318Net Assets 2017: $1,655,0342017Assets 2018: $3,291,167Liabilities 2018: $1,903,550Net Assets 2018: $1,387,6172018Assets 2019: $2,794,012Liabilities 2019: $1,587,556Net Assets 2019: $1,206,4562019Assets 2020: $2,760,287Liabilities 2020: $2,155,498Net Assets 2020: $604,7892020Assets 2021: $3,569,693Liabilities 2021: $2,297,220Net Assets 2021: $1,272,4732021Assets 2022: $3,826,977Liabilities 2022: $1,682,870Net Assets 2022: $2,144,1072022Assets 2023: $3,929,515Liabilities 2023: $1,751,603Net Assets 2023: $2,177,9122023Assets 2024: $4,240,934Liabilities 2024: $1,912,308Net Assets 2024: $2,328,6262024

Highlighted filing

2022

Assets$3,826,977
Liabilities$1,682,870
Net Assets$2,144,107

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,790,4482011Expenses 2012: $4,662,3562012Revenue 2013: $4,854,422Expenses 2013: $4,802,324Net Income 2013: $52,0982013Revenue 2014: $4,387,619Expenses 2014: $4,552,749Net Income 2014: -$165,1302014Revenue 2015: $4,150,227Expenses 2015: $4,673,884Net Income 2015: -$523,6572015Revenue 2016: $4,078,896Expenses 2016: $4,518,902Net Income 2016: -$440,0062016Revenue 2017: $5,860,474Expenses 2017: $5,068,466Net Income 2017: $792,0082017Revenue 2018: $5,298,618Expenses 2018: $5,567,115Net Income 2018: -$268,4972018Revenue 2019: $5,079,232Expenses 2019: $5,268,347Net Income 2019: -$189,1152019Revenue 2020: $4,550,459Expenses 2020: $5,156,461Net Income 2020: -$606,0022020Revenue 2021: $6,082,490Expenses 2021: $5,413,250Net Income 2021: $669,2402021Revenue 2022: $6,487,386Expenses 2022: $5,612,454Net Income 2022: $874,9322022Revenue 2023: $5,860,262Expenses 2023: $5,831,875Net Income 2023: $28,3872023Revenue 2024: $6,718,170Expenses 2024: $6,585,847Net Income 2024: $132,3232024

Highlighted filing

2022

Revenue$6,487,386
Expenses$5,612,454
Net Income$874,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$6,502,017
Mission and Program Overview

Mission

To promote economic growth and job creation through applied research, technology transfer, and productive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,491,591-
Cash and Non-Interest-Bearing Accounts$2,446,434$1,222,387▼ $1,224,047
Land, Buildings, and Equipment, Net$264,909$263,536▼ $1,373
Accounts Receivable$311,369$223,995▼ $87,374
Pledges and Grants Receivable$150,440$168,159▲ $17,719
Prepaid Expenses and Deferred Charges$121,134$85,738▼ $35,396
Savings and Temporary Cash Investments$200,239$29,261▼ $170,978
Total Assets$3,569,693$3,826,977▲ $257,284
Other Assets Total$75,168$342,310▲ $267,142
Liabilities
Accounts Payable and Accrued Expenses$733,602$742,174▲ $8,572
Other Liabilities$1,011,094$600,967▼ $410,127
Deferred Revenue$472,621$339,729▼ $132,892
Mortgage Notes Payable Secured by Investment Property$79,903--
Total Liabilities$2,297,220$1,682,870▼ $614,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,473$2,144,107▲ $871,634
Total Net Assets Fund Balance$1,272,473$2,144,107▲ $871,634
Total Liabilities and Net Assets / Fund Balance$3,569,693$3,826,977▲ $257,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,421$335,619$595,040
Equipment$4,115$154,712$158,827
Other Assets Org$78,847--
Other Securities$1,095,178--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KillPresident & CEOFT$222,262$39,086$261,348
Patricia VasatkaVice President of FinanceFT$129,698$55,548$185,246
Lynn SheltonVice President of MarketingFT$138,997$39,727$178,724
John ConnellyVice President of ConsultingFT$139,471$37,148$176,619
David AhlquistConsultantFT$105,800$52,369$158,169
William MartinsonBusiness DeveloperFT$106,945$48,463$155,408
Abbey HellicksonConsultantFT$108,203$34,166$142,369
Gregory LangfieldConsultantFT$121,176$17,142$138,318
Steven HaarstadConsultantFT$101,890$36,205$138,095

Board Members and Trustees

NameTitle
Mike JensenChair
Steve PalmerVice Chair
Greg BuckDirector
Joe MulfordDirector
Joe PlungerDirector
Mark NelsonDirector
Matt HansonDirector
Paul EbnetDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
WipfliIt Services And Financial AuditPO BOX 3160, Milwaukee, WI 53201$125,470
Revenue and Support

Revenue Composition

Contributions and Grants
$4,155,874
Program Service Revenue
$2,258,769
Investment Income
$72,743
Other Revenue
$0
Change in Net Assets
$874,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,487,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,333
Total Revenue per Audited Statements
$6,482,053
Total Revenue per Form 990
$6,487,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,225,780
Other Expenses$1,386,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,348,976$259,434-$2,608,410
Current Officers, Directors, Trustees, and Key Employees$735,967$81,774-$817,741
Other Employee Benefits$626,243$69,387-$695,630
Fees for Services Other$474,457$52,717-$527,174
Travel$142,929$15,624-$158,553
Depreciation Depletion-$106,270-$106,270
Pension Plan Contributions$85,093$18,906-$103,999
Occupancy$73,732$8,193-$81,925
Office Expenses$58,535$6,501-$65,036
Conferences and Meetings$54,293$5,893-$60,186
Information Technology$39,346$4,372-$43,718
Fees for Services Accounting$16,363$1,818-$18,181
Fees for Services Lobbying$18,000--$18,000
Other Expenses$11,271$1,024-$12,295
Advertising$9,517$1,058-$10,575
All Other Expenses$7,381$327-$7,708
Insurance-$7,467-$7,467
Fees for Services Legal$3,618$402-$4,020
Interest-$2,035-$2,035
Total Functional Expenses$4,958,684$653,770$0$5,612,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,612,454
Expenses per Audited Statements$5,610,419
Total Expenses per Audited Statements$5,610,419
Expenses Not Reported on Financial Statements$2,035
Other Expense Adjustments$2,035
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent/lease Liabilities$352,606
Pension Liabilities$248,361
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
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 B, Line 11B

A copy of form 990 is reviewed by two members of the finance department and approved by the ceo and then forwarded to the board for review prior to filing with the internal revenue service.

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

A director, employee or officer of the organization may not participate in, or vote upon, a decision of the board relating to an organization which the director, employee or officer (or a member of that person's family) has either a direct or indirect financial interest. The chair (or designee) makes the final determination as to whether or not a voting situation presents a conflict of interest. Potential conflicts are noted in advance of a board meeting and proceedings are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

Our hr consultant discusses factors related to ceo compensation with the personnel committee of the board of directors, which is then reviewed by the board of directors and memorialized in an employment agreement. The performance review process is substantiated by a market assessment of certain positions.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are made available to the public at the minnesota office of the legislative auditor and through the federal clearing house. The organization's governing documents are made available to the public upon request. The organization's conflict of interest policy is not made available to the public.

Filing and Contact Details

Filer

Filer Name
Enterprise Minnesota
EIN
41-1595930
Phone
6123732900
Address
2100 SUMMER STREET NE 150, MINNEAPOLIS, MN 55413

Signing Officer

Name
Robert Kill
Title
President & CEO
Phone
6123732900
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kill
Formed
1987
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
8

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors or the board as a whole participates in the selection of our audit firm. They also review the audited financial statements prior to finalization.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the "code") and comparable state law, except on net income derived from unrelated business activities. Contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INTEREST EXPENSE -2,035.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INTEREST EXPENSE 2,035.

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IRS990/Desc0ENTERPRISE MINNESOTA HELPS SMALL AND MID-SIZED MANUFACTURERS DEVELOP AND IMPLEMENT STRATEGIES TO GROW BUSINESS. WHETHER WALKING THROUGH THE LEAN MANUFACTURING PROCESS OR TRAINING ON THE LATEST MANAGEMENT STRATEGIES, WE HELP MANUFACTURING BUSINESSES COMPETE AND GROW PROFITABLY. OUR INDUSTRY EXPERTS ARE LOCATED ACROSS MINNESOTA TO HELP CLIENTS ACHIEVE THEIR GOALS AND BECOME WORLD-CLASS MANUFACTURERS.ENTERPRISE MINNESOTA IS AN AFFILIATE OF THE NATIONAL MEP NETWORK PART OF THE U.S. DEPARTMENT OF COMMERCE'S NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, (NIST) AND ASSISTS SMALL AND MEDIUM SIZED MANUFACTURING COMPANIES BY PROVIDING PRODUCTS AND SERVICES DESIGNED TO HELP THEM SUCCEED. ENTERPRISE MINNESOTA HAS SUCCESSFULLY LEVERAGED THIS FEDERAL SUPPORT FOR MORE THAN 30 YEARS AND ADMINISTRATING THE COOPERATIVE AGREEMENT THAT PROVIDES FOR THE MEP CENTER IN MINNESOTA.IN THE PAST THREE YEARS ALONE WE ACCOMPLISHED THE FOLLOWING:- 482 MINNESOTA COMPANIES RECEIVED CRITICAL BUSINESS ASSISTANCE.- THESE COMPANIES REALIZED A POSITIVE ECONOMIC IMPACT OF $1,011 MILLION TO THEIR BOTTOM LINE IN INCREASED SALES, REDUCED PRODUCTION COSTS, AND IMPROVED EMPLOYEE UTILIZATION.- MORE THAN 5,874 JOBS HAVE BEEN CREATED OR RETAINED.IN ADDITION TO OUR CONSULTING SERVICES, ENTERPRISE MINNESOTA OFFERED THREE GREAT WAYS TO KEEP UP WITH THE LATEST MANUFACTURING NEWS IN MINNESOTA; ENTERPRISE MINNESOTA MAGAZINE, E-TRENDS NEWSLETTER AND THE ANNUAL STATE OF MANUFACTURING POLL, A STATEWIDE RESEARCH PROJECT THAT INCLUDES HUNDREDS OF PHONE SURVEYS AND SEVERAL FOCUS GROUPS WITH MANUFACTURING EXECUTIVES ACROSS THE STATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA VASATKA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID AHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN HAARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY LANGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MARTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ABBEY HELLICKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONSULTANT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0195
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04155874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195
IRS990/GrossReceiptsAmt06502017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt039346
IRS990/InformationTechnologyGrp/TotalAmt043718
IRS990/InsuranceGrp/ManagementAndGeneralAmt07467
IRS990/InsuranceGrp/TotalAmt07467
IRS990/InterestGrp/ManagementAndGeneralAmt02035
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IRS990/InvestmentIncomeGrp/ExclusionAmt06787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01491591
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490331
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263536
IRS990/LandBldgEquipCostOrOtherBssAmt0753867
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014631
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC GROWTH AND JOB CREATION THROUGH APPLIED RESEARCH, TECHNOLOGY TRANSFER, AND PRODUCTIVE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079903
IRS990/NetAssetsOrFundBalancesBOYAmt01272473
IRS990/NetAssetsOrFundBalancesEOYAmt02144107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01272473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02144107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08193
IRS990/OccupancyGrp/ProgramServicesAmt073732
IRS990/OccupancyGrp/TotalAmt081925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06501
IRS990/OfficeExpensesGrp/ProgramServicesAmt058535
IRS990/OfficeExpensesGrp/TotalAmt065036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075168
IRS990/OtherAssetsTotalGrp/EOYAmt0342310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695630
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE MANUFACTURING POL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BOOKS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21024
IRS990/OtherExpensesGrp/ProgramServicesAmt0148849
IRS990/OtherExpensesGrp/ProgramServicesAmt191843
IRS990/OtherExpensesGrp/ProgramServicesAmt212271
IRS990/OtherExpensesGrp/ProgramServicesAmt311271
IRS990/OtherExpensesGrp/TotalAmt0148849
IRS990/OtherExpensesGrp/TotalAmt1102048
IRS990/OtherExpensesGrp/TotalAmt212634
IRS990/OtherExpensesGrp/TotalAmt312295
IRS990/OtherLiabilitiesGrp/BOYAmt01011094
IRS990/OtherLiabilitiesGrp/EOYAmt0600967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02348976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02608410
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085093
IRS990/PensionPlanContributionsGrp/TotalAmt0103999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085738
IRS990/PrincipalOfficerNm0ROBERT KILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES/PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02212173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04227577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06845
IRS990/PYOtherExpensesAmt01207422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01848068
IRS990/PYRevenuesLessExpensesAmt0669240
IRS990/PYSalariesCompEmpBnftPaidAmt04205828
IRS990/PYTotalExpensesAmt05413250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06082490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0874932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02212173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04227577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02641243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02687212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02961272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016673178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt016673178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04155874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04227577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02641243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02687212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02961272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016673178
IRS990ScheduleA/TotalSupportAmt016734574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.91$2.33$6.72$6.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.93$1.75$2.18$5.86$5.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.68$2.14$6.49$5.61$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.30$1.27$6.08$5.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.16$0.60$4.55$5.16$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.59$1.21$5.08$5.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.29$1.90$1.39$5.30$5.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.80$1.66$5.86$5.07$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.92$0.86$4.08$4.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.30$4.15$4.67$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.94$4.39$4.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.13$2.11$4.85$4.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.18$2.06$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.91$2.00$4.79