Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-0688066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$20,274,936
Up $3,824,635 (+23%) from 2021
Net Assets
Up$14,074,493
Up $770,489 (+5.8%) from 2021
Liabilities
Up$6,200,443
Up $3,054,146 (+97%) from 2021
Revenue
Down$1,832,125
Down $1,503 (-0.1%) from 2021
Expenses
Down$1,061,636
Down $118,285 (-10%) from 2021
Net Income
Up$770,489
Up $116,782 (+18%) from 2021
To produce seed originating from the iowa state university agriculture and home economics experiment station, to distribute germplasm and other research products to the public; and to acquire and maintain adequate land for current and future unspecified needs of the iowa state university agriculture and home economics experiment station and the college of agriculture at iowa state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,744,872 | $18,750,221 | ▲ $4,005,349 |
| Inventories for Sale or Use | $344,069 | $691,369 | ▲ $347,300 |
| Cash and Non-Interest-Bearing Accounts | $922,480 | $471,963 | ▼ $450,517 |
| Prepaid Expenses and Deferred Charges | $324,601 | $166,145 | ▼ $158,456 |
| Accounts Receivable | $79,604 | $164,108 | ▲ $84,504 |
| Total Assets | $16,450,301 | $20,274,936 | ▲ $3,824,635 |
| Other Assets Total | $34,675 | $31,130 | ▼ $3,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,494,693 | $5,867,378 | ▲ $3,372,685 |
| Accounts Payable and Accrued Expenses | $350,993 | $222,932 | ▼ $128,061 |
| Grants Payable | $120,000 | - | - |
| Other Liabilities | $180,611 | $110,133 | ▼ $70,478 |
| Total Liabilities | $3,146,297 | $6,200,443 | ▲ $3,054,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,699,248 | $13,484,638 | ▲ $785,390 |
| Net Assets With Donor Restrictions | $604,756 | $589,855 | ▼ $14,901 |
| Total Net Assets Fund Balance | $13,304,004 | $14,074,493 | ▲ $770,489 |
| Total Liabilities and Net Assets / Fund Balance | $16,450,301 | $20,274,936 | ▲ $3,824,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,888,420 | - | $17,888,420 |
| Buildings | $803,981 | $440,485 | $1,244,466 |
| Equipment | $57,820 | $588,962 | $646,782 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $604,756 | - | ▲ $116,364 | - | $589,855 |
| 2021 | $560,536 | - | ▲ $131,265 | - | $604,756 |
| 2020 | $573,883 | - | ▲ $87,045 | - | $560,536 |
| 2019 | $552,166 | - | ▲ $100,392 | - | $573,883 |
| 2018 | $562,140 | - | ▲ $78,675 | - | $552,166 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dan Robison | Trustee/dire | - | $361,019 | $361,019 |
| Ruth Macdonald | Trustee/dire | - | $267,019 | $267,019 |
| Kendall Lamkey | Trustee/dire | - | $250,497 | $250,497 |
| Heather Paris | Trustee/dire | - | $207,200 | $207,200 |
| Tim Goode | Exec Directo | PT | $96,939 | $96,939 |
| Skyler Rinker | Secretary | - | $74,023 | $74,023 |
| Name | Title |
|---|---|
| Dick Pringnitz | Chair |
| Jay Harmon | Vice Chair |
| Brian Alt | Trustee/dire |
| Lee Ann Davis | Trustee/dire |
| Melody Sansgaard | Trustee/dire |
| Monika Johnson | Trustee/dire |
| Ryan Schon | Trustee/dire |
| Dan Robison | Trustee/director |
| Heather Paris | Trustee/director |
| Kendall Lamkey | Trustee/director |
| Ruth Macdonald | Trustee/director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $76,750 |
| Total Noncash Contributions | 1 | $76,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $494,569 |
| Grants and Similar Amounts Paid | $300,704 |
| Salaries, Compensation, and Employee Benefits | $266,363 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $300,704 | - | - | $300,704 |
| Other Salaries and Wages | $133,742 | $63,155 | - | $196,897 |
| Interest | - | $184,180 | - | $184,180 |
| Depreciation Depletion | $85,114 | - | - | $85,114 |
| Pension Plan Contributions | $47,185 | $22,281 | - | $69,466 |
| Occupancy | $48,450 | $12,000 | - | $60,450 |
| Fees for Services Accounting | - | $39,694 | - | $39,694 |
| Insurance | $26,588 | - | - | $26,588 |
| Travel | $20,698 | - | - | $20,698 |
| Other Expenses | $5,523 | $7,064 | - | $12,587 |
| Office Expenses | $1,064 | $2,923 | - | $3,987 |
| Total Functional Expenses | $730,339 | $331,297 | $0 | $1,061,636 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,061,636 |
| Total Expenses per Audited Statements | $1,061,636 |
| Total Expenses per Form 990 | $1,061,636 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Iowa State University | Ames, IA | - | Isu Programs | $131,265 |
| Iowa State University | Ames, IA | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $110,133 |
“Board elected by directors”
“Executive director reviewed tax return before filing”
“Available upon request at the organization's address”
“To produce seed originating from the iowa state university agriculture and home economics experiment station, to distribute germplasm and other research products to the public; and to acquire and maintain adequate land for current and future unspecified needs of the iowa state university agriculture and home economics experiment station and the college of agriculture at iowa state university.”
“Grants, iowa state university”
“Schedule d part v line 4 intended use of organization's endowment funds, endowment funds are to be used for agricultural research, demonstrations, or funding for agricultural research grants.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 350993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE SEED ORIGINATING FROM THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION, TO DISTRIBUTE GERMPLASM AND OTHER RESEARCH PRODUCTS TO THE PUBLIC; AND TO ACQUIRE AND MAINTAIN ADEQUATE LAND FOR CURRENT AND FUTURE UNSPECIFIED NEEDS OF THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION AND THE COLLEGE OF AGRICULTURE AT IOWA STATE UNIVERSITY. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM GOODE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152944621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 CURTIS HALL |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | IOWA STATE UNIVERSITYIMTR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 922480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 949465 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300704 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2007 |
| IRS990/CYOtherExpensesAmt | 0 | 494569 |
| IRS990/CYOtherRevenueAmt | 0 | 1753368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 770489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266363 |
| IRS990/CYTotalExpensesAmt | 0 | 1061636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1832125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85114 |
| IRS990/Desc | 0 | GRANTS, IOWA STATE UNIVERSITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 604756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 589855 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL LAMKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SKYLER RINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE ANN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONIKA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DICK PRINGNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELODY SANSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN SCHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 361019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 267019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 250497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 207200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 201474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 96939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 74023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE/DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300704 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300704 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2794525 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55562 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2439454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26588 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184180 |
| IRS990/InterestGrp/TotalAmt | 0 | 184180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 344069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 691369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1029447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14744872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18750221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19779668 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12935 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRODUCE SEED ORIGINATING FROM THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION, TO DISTRIBUTE GERMPLASM AND OTHER RESEARCH PRODUCTS TO THE PUBLIC; AND TO ACQUIRE AND MAINTAIN ADEQUATE LAND FOR CURRENT AND FUTURE UNSPECIFIED NEEDS OF THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION AND THE COLLEGE OF AGRICULTURE AT IOWA STATE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2494693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5867378 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13304004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14074493 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1489989 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1489989 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42627 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12699248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13484638 |
| IRS990/NoncashContributionsAmt | 0 | 76750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31130 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PHONE/UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN FROM INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 174141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174141 |
| IRS990/OtherRevenueTotalAmt | 0 | 174141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196897 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69466 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 324601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166145 |
| IRS990/PrincipalOfficerNm | 0 | TIM GOODE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS, IOWA STATE UNIVERSITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 730339 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 300704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74300 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 490180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1849 |
| IRS990/PYOtherExpensesAmt | 0 | 386092 |
| IRS990/PYOtherRevenueAmt | 0 | 1757479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 653707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303649 |
| IRS990/PYTotalExpensesAmt | 0 | 1179921 |
| IRS990/PYTotalRevenueAmt | 0 | 1833628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 770489 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 76750 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42627 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46611 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 46611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 803981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 440485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1244466 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 604756 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 589855 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 131265 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116364 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 560536 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 604756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 87045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 573883 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 560536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 100392 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87045 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 552166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 573883 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 78675 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100392 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 562140 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 552166 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 88649 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78675 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 588962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 646782 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1061636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17888420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17888420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1832125 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D PART V LINE 4 INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS, ENDOWMENT FUNDS ARE TO BE USED FOR AGRICULTURAL RESEARCH, DEMONSTRATIONS, OR FUNDING FOR AGRICULTURAL RESEARCH GRANTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18750221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1061636 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1832125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1832125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1061636 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 131265 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 169439 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMPARABLE RENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ISU PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | IOWA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | IOWA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426004224 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 426004224 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | BEARDSHEAR HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | BEARDSHEAR HALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AMES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AMES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 50011 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 50011 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 361019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 267019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 250497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 207200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 201474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAN ROBISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RUTH MACDONALD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KENDALL LAMKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | HEATHER PARIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JAY HARMON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | TRUSTEE/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 361019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 267019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 250497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 207200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 201474 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 76750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PRODUCE SEED ORIGINATING FROM THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION, TO DISTRIBUTE GERMPLASM AND OTHER RESEARCH PRODUCTS TO THE PUBLIC; AND TO ACQUIRE AND MAINTAIN ADEQUATE LAND FOR CURRENT AND FUTURE UNSPECIFIED NEEDS OF THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION AND THE COLLEGE OF AGRICULTURE AT IOWA STATE UNIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS, IOWA STATE UNIVERSITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ELECTED BY DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REVIEWED TAX RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.