Civic Intelligence

Agricultural Utilization Research Institute

990 • Fiscal year 2020 • EIN 41-1635043

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$194,650

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,668,171

Up $963,319 (+20%) from 2019

Net Assets

Up

$4,666,327

Up $333,258 (+7.7%) from 2019

Liabilities

Up

$1,001,844

Up $630,061 (+169%) from 2019

Revenue

Up

$5,073,559

Up $606,388 (+14%) from 2019

Expenses

Up

$4,709,500

Up $33,659 (+0.7%) from 2019

Net Income

Up

$364,059

Up $572,729 (+274%) from 2019

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

2020

Assets$5,668,171
Liabilities$1,001,844
Net Assets$4,666,327

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

2020

Revenue$5,073,559
Expenses$4,709,500
Net Income$364,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$5,073,559
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 provides 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 Program Related$3,987,393$3,665,594▼ $321,799
Savings and Temporary Cash Investments$309,860$1,261,691▲ $951,831
Land, Buildings, and Equipment, Net$226,038$433,803▲ $207,765
Accounts Receivable$94,889$152,687▲ $57,798
Pledges and Grants Receivable$7,673$108,937▲ $101,264
Prepaid Expenses and Deferred Charges$40,242$29,773▼ $10,469
Cash and Non-Interest-Bearing Accounts$13,656$650▼ $13,006
Total Assets$4,704,852$5,668,171▲ $963,319
Other Assets Total$25,101$15,036▼ $10,065
Liabilities
Accounts Payable and Accrued Expenses$371,783$518,144▲ $146,361
Unsecured Notes Loans Payable-$483,700-
Total Liabilities$371,783$1,001,844▲ $630,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,333,069$4,666,327▲ $333,258
Total Net Assets Fund Balance$4,333,069$4,666,327▲ $333,258
Total Liabilities and Net Assets / Fund Balance$4,704,852$5,668,171▲ $963,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,497$2,443,881$2,648,378
Leasehold Improvements$202,014$968,373$1,170,387
Other Land Buildings$27,292$144,896$172,188
Investment Program Related Org$155,917--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SchlechtExecutive DirectorFT$162,893$31,757$194,650
Jennifer Wagner-lahrSr. Director of InnovationFT$111,735$28,309$140,044
Rodney LarkinsSr. Director of Science &FT$120,059$15,747$135,806
Adam StrattonSr. Director of OperationsFT$115,475$14,967$130,442
Larry JohnsonFormer Secretary/treasurer-$3,450-$3,450
Ron ObermollerChairPT$1,855-$1,855
Jerry HasnedlVice Chair-$1,845-$1,845
Federico TripodiSecretary/treasurer-$965-$965
Kenneth AspDirector-$920-$920
Carolyn OlsonDirector-$685-$685
John SchaferDirector-$630-$630
Representative Jeanne PoppeDirector-$110-$110

Board Members and Trustees

NameTitle
Jeff GrevBoard Member at Large
Jon VeldhouseDirector
Senator Rich DraheimDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Doom & Cuypers Construction INCRemodel & Construction Of Food Sensory L331 BURLINGTON CIRCLE, Marshall, MN 56258$131,596
Revenue and Support

Revenue Composition

Contributions and Grants
$4,284,345
Program Service Revenue
$609,844
Investment Income
$142,699
Other Revenue
$36,671
All Other Contributions
$294,425
Change in Net Assets
$364,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,801
Total Revenue per Audited Statements
$5,042,758
Total Revenue per Form 990
$5,073,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,181,389
Other Expenses$1,528,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,378$728,878-$1,865,256
Fees for Services Other$453,136$229,216-$682,352
Current Officers, Directors, Trustees, and Key Employees$295,516$353,766-$649,282
Other Employee Benefits$215,221$167,557-$382,778
Occupancy$145,819$77,222-$223,041
Payroll Taxes$99,148$71,702-$170,850
Travel$88,731$47,877-$136,608
Pension Plan Contributions$68,831$44,392-$113,223
Depreciation Depletion$77,017$9,135-$86,152
Office Expenses$16,775$44,086-$60,861
Insurance-$59,890-$59,890
All Other Expenses$25,901$8,339-$34,240
Other Expenses$31,594$6,771-$31,594
Fees for Services Lobbying$27,000--$27,000
Fees for Services Accounting-$23,435-$23,435
Advertising$16,863$4,145-$21,008
Conferences and Meetings$3,229$11,517-$14,746
Fees for Services Legal$2,623$5,107-$7,730
Total Functional Expenses$2,795,685$1,913,815$0$4,709,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,709,500
Total Expenses per Audited Statements$4,709,500
Total Expenses per Form 990$4,709,500
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
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 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 A, Line 2

Mr. Kenneth asp represents mn wheat research & promotional council. Mr. Ron obermoller represents mn soybean research & promotional council. Mr. John schafer represents mn beef council. Mr. Jerry hasnedl represents minnesota farmer's union. Mn wheat, mn soybean, mn beef, and mn farmer's union are collaborators on some of auri's projects. Mr. Federico tripodi serves in the at-large board memeber seat and has a business interest that has sought assistance from auri.

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

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

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

Board members are required to sign a conflict of interest agreement upon being seated on the auri board of directors and it is reviewed and signed-off upon annually, thereafter. Auri requires board members to disclose any actual or perceived conflicts of interest with auri.

Form 990, Part VI, Section B, Line 15

The auri board of directors conducts an annual evaluation/review of the executive director's performance. The board of directors decides upon and approves the compensation of the executive director with input from auri's human resources department. The auri human resources department looks at comparable data to substantiate the compensation, along with input from an independent company. The salaries, wages and benefits of all auri employees are included in the annual budget, which is reviewed and approved by the executive director and board of directors annually. All compensation of auri employees is reviewed by its human resources department and an independent party prior to hire and reviewed annually, thereafter.

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 all board meetings and upon request to the executive director.

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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon M Schlecht
Formed
1989
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
3

Preparer

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

Additional Explanations

General Organization Information

Auri partnered with grow north for an event in fiscal year 2020 in which auri agreed to pay for a $10,000 event registration platform and the cost would be split evenly amongst the two organizations. Auri receipted in $16,000 of registrations from the event and paid grow north $11,000. Auri acted as a fiscal sponsor for the event and incurred $5,000 for the expense of the platform. Auri has a collaborative agreement with sanos nutrition, effective december 1, 2017, of which auri employee jimmy gosse is a partner. Auri's agreement with sanos nutrition is not to exceed $150,000 of auri funds over a three year period. Auri incurs expenses and invoices sanos nutrition for their portion of expenses related to projects with sanos nutrition.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 18,784. Management and general expenses 229,216. Fundraising expenses 0. Total expenses 248,000. Other program expenses: program service expenses 434,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 434,352.

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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. DIRECTOR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. DIRECTOR OF SCIENCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER AT LARGE
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LegalDomicileStateCd0MN
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04666327
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04333069
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077222
IRS990/OccupancyGrp/ProgramServicesAmt0145819
IRS990/OccupancyGrp/TotalAmt0223041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044086
IRS990/OfficeExpensesGrp/ProgramServicesAmt016775
IRS990/OfficeExpensesGrp/TotalAmt060861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025101
IRS990/OtherAssetsTotalGrp/EOYAmt015036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382778
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16771
IRS990/OtherExpensesGrp/ProgramServicesAmt045154
IRS990/OtherExpensesGrp/ProgramServicesAmt117807
IRS990/OtherExpensesGrp/ProgramServicesAmt228942
IRS990/OtherExpensesGrp/ProgramServicesAmt331594
IRS990/OtherExpensesGrp/TotalAmt045154
IRS990/OtherExpensesGrp/TotalAmt138587
IRS990/OtherExpensesGrp/TotalAmt235713
IRS990/OtherExpensesGrp/TotalAmt331594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01865256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071702
IRS990/PayrollTaxesGrp/ProgramServicesAmt099148
IRS990/PayrollTaxesGrp/TotalAmt0170850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068831
IRS990/PensionPlanContributionsGrp/TotalAmt0113223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029773
IRS990/PrincipalOfficerNm0SHANNON M SCHLECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATIONS & PARTN
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124753
IRS990/PYOtherExpensesAmt01548667
IRS990/PYOtherRevenueAmt017755
IRS990/PYProgramServiceRevenueAmt0313400
IRS990/PYRevenuesLessExpensesAmt0-208670
IRS990/PYSalariesCompEmpBnftPaidAmt03127174
IRS990/PYTotalExpensesAmt04675841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04467171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0609844
IRS990/RoyaltiesRevenueGrp/ExclusionAmt036671
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04284345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04011263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04128270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02934994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04117938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019476810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01120369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt019476810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04284345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04011263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04128270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02934994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04117938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019476810
IRS990ScheduleA/TotalSupportAmt020224782
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072446
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt071550
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt069230
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0213226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0289784
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0286199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0276918
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0852901
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt027000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$5.67$1.00$4.67$5.07$4.71$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits