Civic Intelligence

Agricultural Utilization Research Institute

990 • Fiscal year 2019 • EIN 41-1635043

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

510 County Road 71 Ste 120Crookston, MN 56716

(218) 281-7600

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$192,005

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,704,852

Down $241,248 (-4.9%) from 2018

Net Assets

Down

$4,333,069

Down $229,907 (-5.0%) from 2018

Liabilities

Down

$371,783

Down $11,341 (-3.0%) from 2018

Revenue

Down

$4,467,171

Down $27,675 (-0.6%) from 2018

Expenses

Up

$4,675,841

Up $83,091 (+1.8%) from 2018

Net Income

Down

-$208,670

Down $110,766 (-113%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,139,076Liabilities 2011: $2,542,311Net Assets 2011: $6,596,7652011Assets 2012: $8,158,450Liabilities 2012: $2,583,045Net Assets 2012: $5,575,4052012Assets 2013: $7,967,326Liabilities 2013: $3,395,209Net Assets 2013: $4,572,1172013Assets 2014: $7,650,400Liabilities 2014: $3,165,626Net Assets 2014: $4,484,7742014Assets 2015: $7,733,964Liabilities 2015: $3,117,458Net Assets 2015: $4,616,5062015Assets 2016: $7,880,191Liabilities 2016: $3,069,609Net Assets 2016: $4,810,5822016Assets 2017: $5,079,586Liabilities 2017: $314,258Net Assets 2017: $4,765,3282017Assets 2018: $4,946,100Liabilities 2018: $383,124Net Assets 2018: $4,562,9762018Assets 2019: $4,704,852Liabilities 2019: $371,783Net Assets 2019: $4,333,0692019Assets 2020: $5,668,171Liabilities 2020: $1,001,844Net Assets 2020: $4,666,3272020Assets 2021: $5,866,335Liabilities 2021: $594,667Net Assets 2021: $5,271,6682021Assets 2022: $6,538,023Liabilities 2022: $1,228,558Net Assets 2022: $5,309,4652022Assets 2023: $6,675,740Liabilities 2023: $1,105,721Net Assets 2023: $5,570,0192023

Highlighted filing

2019

Assets$4,704,852
Liabilities$371,783
Net Assets$4,333,069

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: $4,015,6742011Expenses 2012: $4,626,2142012Revenue 2013: $4,088,581Expenses 2013: $4,852,166Net Income 2013: -$763,5852013Revenue 2014: $4,704,011Expenses 2014: $4,753,106Net Income 2014: -$49,0952014Revenue 2015: $4,791,391Expenses 2015: $4,616,278Net Income 2015: $175,1132015Revenue 2016: $4,253,929Expenses 2016: $4,019,734Net Income 2016: $234,1952016Revenue 2017: $3,056,376Expenses 2017: $3,030,398Net Income 2017: $25,9782017Revenue 2018: $4,494,846Expenses 2018: $4,592,750Net Income 2018: -$97,9042018Revenue 2019: $4,467,171Expenses 2019: $4,675,841Net Income 2019: -$208,6702019Revenue 2020: $5,073,559Expenses 2020: $4,709,500Net Income 2020: $364,0592020Revenue 2021: $5,389,230Expenses 2021: $4,722,058Net Income 2021: $667,1722021Revenue 2022: $5,034,016Expenses 2022: $4,961,957Net Income 2022: $72,0592022Revenue 2023: $6,457,680Expenses 2023: $6,243,627Net Income 2023: $214,0532023

Highlighted filing

2019

Revenue$4,467,171
Expenses$4,675,841
Net Income-$208,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$4,467,171
Mission and Program Overview

Mission

Auri was created and funded by the minnesota legislature to foster long-term economic benefit through value-added agricultural products.

The agricultural utilization research institute (auri) is a non-for-profit corporation created by the minnesota legislature and was chartered on october 1, 1989. Auri provided technical assistance and financial resources in support of the creation and development of value-added processing capacity across minnesota. Auri assists agri-processors, commodity groups, farmers, farmer-owned cooperatives, and entrepreneurs in the development of new uses and value improvements for agricultural commodities and commodity co-products. Services are delivered through offices located in minnesota including crookston, marshall, waseca and st. Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,127,375$0▼ $4,127,375
Investments Program Related-$3,987,393-
Savings and Temporary Cash Investments$202,816$309,860▲ $107,044
Land, Buildings, and Equipment, Net$355,524$226,038▼ $129,486
Accounts Receivable$89,721$94,889▲ $5,168
Prepaid Expenses and Deferred Charges$20,000$40,242▲ $20,242
Cash and Non-Interest-Bearing Accounts$91,337$13,656▼ $77,681
Pledges and Grants Receivable$55,657$7,673▼ $47,984
Total Assets$4,946,100$4,704,852▼ $241,248
Other Assets Total$3,670$25,101▲ $21,431
Liabilities
Accounts Payable and Accrued Expenses$383,124$371,783▼ $11,341
Total Liabilities$383,124$371,783▼ $11,341
Net Assets / Fund Balance
Unrestricted Net Assets$4,562,976$4,333,069▼ $229,907
Total Net Assets Fund Balance$4,562,976$4,333,069▼ $229,907
Total Liabilities and Net Assets / Fund Balance$4,946,100$4,704,852▼ $241,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,998$2,374,127$2,529,125
Leasehold Improvements$44,116$954,294$998,410
Other Land Buildings$26,924$144,256$171,180
Investment Program Related Org$200,134--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SchlechtExecutive DirectorFT$160,580$31,425$192,005
Jennifer Wagner-lahrSr Director of CommerceFT$109,709$28,018$137,727
Rodney LarkinsSr. Director of Science &FT$120,837$15,475$136,312
Adam StrattonSr. Director of OperationsFT$113,516$14,688$128,204
Larry JohnsonSecretary/treasurer-$3,565-$3,565
Ron ObermollerChairPT$3,069-$3,069
Jerry HasnedlVice Chair-$2,005-$2,005
Kenneth AspBoard Member-$865-$865
John SchaferBoard Member-$736-$736
Carolyn OlsonBoard Member-$645-$645

Board Members and Trustees

NameTitle
Jon VeldhouseBoard Member
Representative Jeanne PoppeBoard Member
Senator Rich DraheimBoard Member
Federico TripodiBoard Memeber - at Large
Jill ZulloFormer Board Member
Representative Debra KielFormer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell HerderCommunications & Marketing275 MARKET STREET, Minneapolis, MN 55405$127,605
Revenue and Support

Revenue Composition

Contributions and Grants
$4,011,263
Program Service Revenue
$313,400
Investment Income
$124,753
Other Revenue
$17,755
All Other Contributions
$100,608
Change in Net Assets
$-208,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,467,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,237
Total Revenue per Audited Statements
$4,445,934
Total Revenue per Form 990
$4,467,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,127,174
Other Expenses$1,548,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,706$696,217-$1,819,923
Current Officers, Directors, Trustees, and Key Employees$281,486$359,624-$641,110
Fees for Services Other$378,549$158,069-$536,618
Other Employee Benefits$223,817$144,870-$368,687
Travel$133,666$85,438-$219,104
Occupancy$138,025$76,709-$214,734
Payroll Taxes$100,426$68,933-$169,359
Depreciation Depletion$82,618$82,544-$165,162
Pension Plan Contributions$86,219$41,876-$128,095
Office Expenses$19,806$51,740-$71,546
Insurance-$58,609-$58,609
All Other Expenses$24,862$13,550-$38,412
Fees for Services Lobbying-$30,500-$30,500
Other Expenses$12,123$17,421-$29,544
Advertising$16,287$9,423-$25,710
Fees for Services Accounting-$23,390-$23,390
Conferences and Meetings$7,429$12,677-$20,106
Fees for Services Legal-$2,703-$2,703
Total Functional Expenses$2,723,977$1,951,864$0$4,675,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,675,841
Total Expenses per Audited Statements$4,675,841
Total Expenses per Form 990$4,675,841
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron ObermollerBoard MemberMr. Obermoller Represents Minnesota Soybean Research & Promotion Council. Mn Soybean Is an Organization Which May Collaborate With Auri on Certain Projects.No$109,521
Kenneth AspBoard MemberMr. Asp Represents Minnesota Wheat Research & Promotional Council. Mn Wheat Is an Organization Which May Collaborate With Auri on Certain Projects.No$3,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2

Mr. Kenneth asp represents mn wheat research & promotional council. Mr. Ron obermoller prepresents mn soybean research & promotional council. Mr. John schaefer represents mn beef council. Mr. Jerry hasnedl represents mn farmer's union. Mn wheat, mn soybean, mn beef, and mn farmer's union may be collaborators on some of auri's projects. Mr. Federico tripodi serves in the at-large board member seat and has a business interest seeking assistance from auri. Mr. Jon veldhouse (current director) and mrs. Jill zullo (former director) represent cargill, inc. As one of the agri-business seats on the board. Cargill, inc. Has provided sponsorships for auri events.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is electronically sent to the board of directors for review and then is discussed and approved at a board meeting prior to filing.

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

Board of directors is required to sign a conflict of interest agreement annually and disclose any actual or percieved conflicts.

Form 990, Part VI, Section B, Line 15

The "salaries & benefits" budget is approved by the board of directors annually. Compensation of key employees is approved by the executive director. All compensation of auri employees is reviewed by the human resources department and an independent party prior to hire. The compensation of the executive director is approved by the board of directors. The board of directors conducts an annual evaluation of the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policies are available upon request to the executive director. Financial statements are made publicly available at board meetings and emailed to the board secretary/treasurer and executive director monthly. All financial statemetns are available upon request.

Filing and Contact Details

Filer

Filer Name
Agricultural Utilization Research Inst
EIN
41-1635043
Phone
2182817600
Address
510 COUNTY ROAD 71 STE 120, CROOKSTON, MN 56716

Signing Officer

Name
Shannon M Schlecht
Title
Executive Director
Phone
2182817600
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon M Schlecht
Formed
1989
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
6

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 22,449. Management and general expenses 158,069. Fundraising expenses 0. Total expenses 180,518. Other program expenses: program service expenses 356,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,100.

Financial Statement Notes

PART X, LINE 2:

Auri follows fasb asc topic 740, uncertainty in income taxes. Auri is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of auri, all income and expenses attributable to the mission of auri are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to auri are tax deductible to donors as allowed by irs regulations. However, auri is required to pay state and federal income taxes on unrelated business income. If auri were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. Auri is open and subject to examination generally for three years after the filing date.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109709
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR OF SCIENCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR DIRECTOR OF COMMERCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03910655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375
IRS990/GrossReceiptsAmt04467171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058609
IRS990/InsuranceGrp/TotalAmt058609
IRS990/InvestmentIncomeGrp/ExclusionAmt0124378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124378
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04127375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03987393
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03472677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226038
IRS990/LandBldgEquipCostOrOtherBssAmt03698715
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AURI WAS CREATED AND FUNDED BY THE MINNESOTA LEGISLATURE TO FOSTER LONG-TERM ECONOMIC BENEFIT THROUGH VALUE-ADDED AGRICULTURAL PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04562976
IRS990/NetAssetsOrFundBalancesEOYAmt04333069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076709
IRS990/OccupancyGrp/ProgramServicesAmt0138025
IRS990/OccupancyGrp/TotalAmt0214734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051740
IRS990/OfficeExpensesGrp/ProgramServicesAmt019806
IRS990/OfficeExpensesGrp/TotalAmt071546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03670
IRS990/OtherAssetsTotalGrp/EOYAmt025101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368687
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117421
IRS990/OtherExpensesGrp/ProgramServicesAmt040206
IRS990/OtherExpensesGrp/ProgramServicesAmt137057
IRS990/OtherExpensesGrp/ProgramServicesAmt217695
IRS990/OtherExpensesGrp/ProgramServicesAmt312123
IRS990/OtherExpensesGrp/TotalAmt040206
IRS990/OtherExpensesGrp/TotalAmt137057
IRS990/OtherExpensesGrp/TotalAmt235266
IRS990/OtherExpensesGrp/TotalAmt329544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04700
IRS990/OtherRevenueTotalAmt04700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100426
IRS990/PayrollTaxesGrp/TotalAmt0169359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086219
IRS990/PensionPlanContributionsGrp/TotalAmt0128095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040242
IRS990/PrincipalOfficerNm0SHANNON M SCHLECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04128270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358355
IRS990/PYInvestmentIncomeAmt0150654
IRS990/PYOtherExpensesAmt01279716
IRS990/PYOtherRevenueAmt043346
IRS990/PYProgramServiceRevenueAmt0172576
IRS990/PYRevenuesLessExpensesAmt0-97904
IRS990/PYSalariesCompEmpBnftPaidAmt02954679
IRS990/PYTotalExpensesAmt04592750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04494846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0318100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013055
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04011263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04128270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02934994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04117938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04490410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019682875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt019682875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04011263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04128270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02934994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04117938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04490410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019682875
IRS990ScheduleA/TotalSupportAmt020388554
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

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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.11$5.57$6.46$6.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.23$5.31$5.03$4.96$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.59$5.27$5.39$4.72$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.00$4.67$5.07$4.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.37$4.33$4.47$4.68$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.38$4.56$4.49$4.59$0.10
2017Summary only. Only limited summary data is available for this year.$5.08$0.31$4.77$3.06$3.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.07$4.81$4.25$4.02$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$3.12$4.62$4.79$4.62$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.17$4.48$4.70$4.75$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$3.40$4.57$4.09$4.85$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.58$5.58$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.54$6.60$4.02