Civic Intelligence

Agricultural Utilization Research Institute

990 • Fiscal year 2022 • EIN 41-1635043

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$205,393

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$6,538,023

Up $671,688 (+11%) from 2021

Net Assets

Up

$5,309,465

Up $37,797 (+0.7%) from 2021

Liabilities

Up

$1,228,558

Up $633,891 (+107%) from 2021

Revenue

Down

$5,034,016

Down $355,214 (-6.6%) from 2021

Expenses

Up

$4,961,957

Up $239,899 (+5.1%) from 2021

Net Income

Down

$72,059

Down $595,113 (-89%) from 2021

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

2022

Assets$6,538,023
Liabilities$1,228,558
Net Assets$5,309,465

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

2022

Revenue$5,034,016
Expenses$4,961,957
Net Income$72,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$5,034,016
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,859,948$3,515,486▼ $344,462
Savings and Temporary Cash Investments$1,159,956$2,170,123▲ $1,010,167
Land, Buildings, and Equipment, Net$428,611$525,988▲ $97,377
Accounts Receivable$339,975$167,010▼ $172,965
Pledges and Grants Receivable$41,641$117,229▲ $75,588
Prepaid Expenses and Deferred Charges$29,501$34,487▲ $4,986
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$5,866,335$6,538,023▲ $671,688
Other Assets Total$6,053$7,050▲ $997
Liabilities
Grants Payable-$717,604-
Accounts Payable and Accrued Expenses$594,667$510,954▼ $83,713
Total Liabilities$594,667$1,228,558▲ $633,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,271,668$5,309,465▲ $37,797
Total Net Assets Fund Balance$5,271,668$5,309,465▲ $37,797
Total Liabilities and Net Assets / Fund Balance$5,866,335$6,538,023▲ $671,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,266$2,584,268$2,874,534
Leasehold Improvements$198,855$998,342$1,197,197
Other Land Buildings$36,867$195,136$232,003
Investment Program Related Org$56,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SchlechtExecutive DirectorFT$169,887$35,506$205,393
Jennifer Wagner-lahrSr. Director of InnovationFT$115,580$31,311$146,891
Adam StrattonSr. Director of OperationsFT$120,214$16,310$136,524
Michael SparbyCommericialization DirectorFT$100,896$30,321$131,217
Jason RobinsonBusiness Development DirectorFT$100,829$5,949$106,778
Ron ObermollerChairPT$2,355-$2,355
Federico TripodiChair-$1,360-$1,360
John SchaferDirector-$975-$975
Carolyn OlsonSecretary/treasurer-$750-$750
Kenneth AspDirector-$685-$685
Jerry HasnedlVice Chair-$495-$495
Jon VeldhouseDirector-$165-$165
Representative Mike SundinDirector-$150-$150

Board Members and Trustees

NameTitle
Jeff GrevDirector
Senator Gene DorninkDirector
Erin HeitkampFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,779,025
Program Service Revenue
$108,164
Investment Income
$47,101
Other Revenue
$99,726
All Other Contributions
$390,235
Change in Net Assets
$72,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,034,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,262
Total Revenue per Audited Statements
$4,999,754
Total Revenue per Form 990
$5,034,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,493,988
Other Expenses$1,467,969
Total Fundraising Expense$8,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,848$974,360-$1,997,208
Current Officers, Directors, Trustees, and Key Employees$402,150$390,568-$792,718
Other Employee Benefits$172,305$213,267-$385,572
Fees for Services Other$6,401$254,888$8,300$269,589
Occupancy$148,729$80,084-$228,813
Payroll Taxes$100,955$93,619-$194,574
Pension Plan Contributions$63,821$60,095-$123,916
Travel$56,331$57,617-$113,948
Depreciation Depletion$100,467$11,163-$111,630
Office Expenses$26,950$47,160-$74,110
Insurance-$64,249-$64,249
Fees for Services Lobbying$27,000--$27,000
Fees for Services Accounting-$25,835-$25,835
Advertising$15,852$9,116-$24,968
Conferences and Meetings$3,633$9,355-$12,988
Other Expenses$6,895$7,936-$6,895
Fees for Services Legal-$2,306-$2,306
All Other Expenses$435--$435
Total Functional Expenses$2,599,288$2,354,369$8,300$4,961,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,961,957
Total Expenses per Audited Statements$4,961,957
Total Expenses per Form 990$4,961,957
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 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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Shannon schlecht - 510 county road 71, ste #120, crookston, mn 56716.

Part VII

Mr. Kenneth asp represents mn wheat research & promotional council. Mr. Ron obermoller represents minnesota soybean processors. 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. Shannon schlecht and jimmy gosse, employees of auri, serve as board members for the ag innovation campus which is to be built and operated by the minnesota soybean growers, who collaborate on some projects with auri. Mr. Jon veldhouse represents an agri-business seat on the board of directors and works for cargill. Cargill has been a partner on auri projects. Mr. Jeff grev represents an agri-business seat on the board of directors and works for hormel. Hormel has been a partner and participant on auri projects.

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
2023-04-27
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
39
Volunteers
3

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

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/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/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMERICIALIZATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04388790
IRS990/GrantsPayableGrp/EOYAmt0717604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05034016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064249
IRS990/InsuranceGrp/TotalAmt064249
IRS990/InvestmentIncomeGrp/ExclusionAmt047101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03859948
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03515486
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03777746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525988
IRS990/LandBldgEquipCostOrOtherBssAmt04303734
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
IRS990/NetAssetsOrFundBalancesBOYAmt05271668
IRS990/NetAssetsOrFundBalancesEOYAmt05309465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05271668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05309465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080084
IRS990/OccupancyGrp/ProgramServicesAmt0148729
IRS990/OccupancyGrp/TotalAmt0228813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047160
IRS990/OfficeExpensesGrp/ProgramServicesAmt026950
IRS990/OfficeExpensesGrp/TotalAmt074110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06053
IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385572
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATION AND MEMBER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27936
IRS990/OtherExpensesGrp/ProgramServicesAmt0434179
IRS990/OtherExpensesGrp/ProgramServicesAmt19816
IRS990/OtherExpensesGrp/ProgramServicesAmt2521
IRS990/OtherExpensesGrp/ProgramServicesAmt36895
IRS990/OtherExpensesGrp/TotalAmt0480273
IRS990/OtherExpensesGrp/TotalAmt116473
IRS990/OtherExpensesGrp/TotalAmt28457
IRS990/OtherExpensesGrp/TotalAmt36895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0974360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100955
IRS990/PayrollTaxesGrp/TotalAmt0194574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063821
IRS990/PensionPlanContributionsGrp/TotalAmt0123916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034487
IRS990/PrincipalOfficerNm0SHANNON M SCHLECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05136845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093777
IRS990/PYOtherExpensesAmt01441022
IRS990/PYOtherRevenueAmt04019
IRS990/PYProgramServiceRevenueAmt0154589
IRS990/PYRevenuesLessExpensesAmt0667172
IRS990/PYSalariesCompEmpBnftPaidAmt03281036
IRS990/PYTotalExpensesAmt04722058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05389230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0108164
IRS990/RoyaltiesRevenueGrp/ExclusionAmt099726
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt099726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02170123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04779025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05136845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04284345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04011263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04128270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022339748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01365410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt022339748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04779025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05136845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04284345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04011263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04128270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022339748
IRS990ScheduleA/TotalSupportAmt023093037
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/CurrentYearAmt069991
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072874
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt072446
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt071550
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0286861
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0279964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0291497

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
2022Detailed filing. Detailed filing data is available for this year.$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
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