Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2019 • EIN 41-1223547

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.FUNCTIONALINDUSTRIES.ORG

View Organization Page

1803 Hwy 25 NBuffalo, MN 55313

(763) 682-4336

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$346,951

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,583,178

Up $681,709 (+6.9%) from 2018

Net Assets

Up

$10,239,343

Up $704,103 (+7.4%) from 2018

Liabilities

Down

$343,835

Down $22,394 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$6,181,452

Up $53,169 (+0.9%) from 2018

Expenses

Down

$5,477,349

Down $186,476 (-3.3%) from 2018

Net Income

Up

$704,103

Up $239,645 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,771,361Liabilities 2011: $336,992Net Assets 2011: $6,434,3692011Assets 2012: $7,317,462Liabilities 2012: $268,776Net Assets 2012: $7,048,6862012Assets 2013: $7,577,644Liabilities 2013: $205,203Net Assets 2013: $7,372,4412013Assets 2014: $8,082,484Liabilities 2014: $241,822Net Assets 2014: $7,840,6622014Assets 2015: $8,808,650Liabilities 2015: $312,947Net Assets 2015: $8,495,7032015Assets 2016: $9,230,908Liabilities 2016: $315,559Net Assets 2016: $8,915,3492016Assets 2017: $9,384,674Liabilities 2017: $313,892Net Assets 2017: $9,070,7822017Assets 2018: $9,901,469Liabilities 2018: $366,229Net Assets 2018: $9,535,2402018Assets 2019: $10,583,178Liabilities 2019: $343,835Net Assets 2019: $10,239,3432019Assets 2020: $10,853,837Liabilities 2020: $472,408Net Assets 2020: $10,381,4292020Assets 2021: $11,385,680Liabilities 2021: $471,074Net Assets 2021: $10,914,6062021Assets 2022: $11,618,869Liabilities 2022: $519,421Net Assets 2022: $11,099,4482022Assets 2023: $12,233,501Liabilities 2023: $300,151Net Assets 2023: $11,933,3502023

Highlighted filing

2019

Assets$10,583,178
Liabilities$343,835
Net Assets$10,239,343
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,946,4572011Expenses 2012: $5,060,5482012Revenue 2013: $5,533,952Expenses 2013: $5,210,197Net Income 2013: $323,7552013Revenue 2014: $5,822,875Expenses 2014: $5,354,654Net Income 2014: $468,2212014Revenue 2015: $6,316,240Expenses 2015: $5,661,199Net Income 2015: $655,0412015Revenue 2016: $6,509,534Expenses 2016: $6,089,888Net Income 2016: $419,6462016Revenue 2017: $6,056,332Expenses 2017: $5,900,899Net Income 2017: $155,4332017Revenue 2018: $6,128,283Expenses 2018: $5,663,825Net Income 2018: $464,4582018Revenue 2019: $6,181,452Expenses 2019: $5,477,349Net Income 2019: $704,1032019Revenue 2020: $5,555,408Expenses 2020: $5,409,492Net Income 2020: $145,9162020Revenue 2021: $4,905,471Expenses 2021: $4,371,483Net Income 2021: $533,9882021Revenue 2022: $5,508,910Expenses 2022: $5,322,097Net Income 2022: $186,8132022Revenue 2023: $4,877,661Expenses 2023: $5,004,278Net Income 2023: -$126,6172023

Highlighted filing

2019

Revenue$6,181,452
Expenses$5,477,349
Net Income$704,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$6,249,281
Mission and Program Overview

Mission

To create and promote innovative opportunities that reveal the natural potential of each person we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$4,823,545▲ $4,823,545
Land, Buildings, and Equipment, Net$3,830,855$3,779,295▼ $51,560
Investments Other Securities$3,773,974$0▼ $3,773,974
Savings and Temporary Cash Investments$1,210,256$1,097,237▼ $113,019
Accounts Receivable$595,107$689,023▲ $93,916
Cash and Non-Interest-Bearing Accounts$414,349$107,797▼ $306,552
Prepaid Expenses and Deferred Charges$76,928$86,281▲ $9,353
Total Assets$9,901,469$10,583,178▲ $681,709
Liabilities
Accounts Payable and Accrued Expenses$361,029$340,235▼ $20,794
Deferred Revenue$5,200$3,600▼ $1,600
Total Liabilities$366,229$343,835▼ $22,394
Net Assets / Fund Balance
Unrestricted Net Assets$9,535,240$10,239,343▲ $704,103
Total Net Assets Fund Balance$9,535,240$10,239,343▲ $704,103
Total Liabilities and Net Assets / Fund Balance$9,901,469$10,583,178▲ $681,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,301,160$1,976,556$5,277,716
Equipment$361,998$741,484$1,103,482
Land$116,137-$116,137
Investment Program Related Org$8,861--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PedersonChief Executive OfficerFT$214,383$132,568$346,951
Lisa ZwartChief Operating OfficerFT$131,421$29,234$160,655

Board Members and Trustees

NameTitle
Vincent LundeenChairperson
Mike FoellVice Chairperson
Bruce AndersonDirector
David BlethDirector
Joseph MoleskyDirector
Judy ColeyDirector
Rachael PraughtDirector
Steve SzarkeDirector
Trish TaylorDirector
Cherryl GilmerSecretary
Shaun CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,800
Program Service Revenue
$5,074,823
Investment Income
$179,029
Other Revenue
$44,800
All Other Contributions
$229,747
Change in Net Assets
$704,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,060,259
Revenue Not Reported on Financial Statements
$121,193
Revenue Not Reported on Form 990
$852
Other Revenue Adjustments
$121,193
Total Revenue per Audited Statements
$6,061,111
Total Revenue per Form 990
$6,181,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,228,371
Other Expenses$1,248,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,003,294$271,251-$3,274,545
Payroll Taxes$314,458$59,333-$373,791
Current Officers, Directors, Trustees, and Key Employees-$353,314-$353,314
Depreciation Depletion$210,009$57,689-$267,698
Other Employee Benefits$177,863$48,858-$226,721
Occupancy$84,505$23,213-$107,718
Fees for Services Other$51,380$14,114-$65,494
Other Expenses$18,291$50,384-$18,291
Total Functional Expenses$4,599,193$878,156$0$5,477,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,477,349
Total Expenses per Form 990$5,477,349
Total Expenses per Audited Statements$5,357,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-120,341
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vince LundeenBoard ChairpersonVehicle Repair Services Performed by Lundeen Ford.No$66,144
Vince LundeenBoard ChairpersonFUNCTIONAL INDUSTRY, INC.'S CREWS CLEAN FOR LUNDEEN FORD.No$14,966
Shaun CorbinBoard MemberFunctional Industries, Inc. Has a Bank Account at First Minnesota Bank.No$0
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 B, Line 11B

“A finalized copy of the form 990 is presented to the organizations president & chief executive officer and the chief financial officer for review. Once reviewed, the president & chief executive officer and chief financial officer meet to discuss any changes that are necessary. The chief financial officer completes any necessary changes and then forwards to fii's corporate compliance officer for final review. Once the final edit has been approved by fii's president & chief executive officer, chief financial officer and the corporate compliance officer, the form 990 is submitted to leadership to obtain authorized signatures. Copies of the form 990 are filed in the chief financial officer's annual audit file and with corporate compliance.”

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

“The conflict of interest policy is monitored annually to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The governance conducts an annual, formal, written review of the executive leadership's performance in relation to overall corporate performance versus target, individual performance versus target, and professional development, accomplishments and opportunities. A board endorsed compensation philosophy has provided a broad-based foundation for the design and implementation of an effective compensation and performance management plan for executive leadership. The executive compensation and management plan is broad enough to provide an enduring foundation, yet specific enough to allow the board to make annual compensation decisions based on an informed and reasonable basis. Functional industries utilizes the services of outside consultants to develop/maintain an executive compensation plan that will attract and retain leadership talent, respond to market trends, reflect the value of the functional demands of executive work and reward performance results.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, financial statements and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Functional Industries Inc
EIN
41-1223547
Phone
7636824336
Address
1803 HWY 25 N, BUFFALO, MN 55313

Signing Officer

Name
Vincent Lundeen
Title
Chairperson
Phone
7636824336
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney N Pederson
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
422
Volunteers
11

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:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization 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 the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUES 852.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 121,193.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets -121,193. In-kind expenses 852.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt06249281
IRS990/GrossRentsGrp/RealAmt044800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03773974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04823545
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02718040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03830855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03779295
IRS990/LandBldgEquipCostOrOtherBssAmt06497335
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067829
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROMOTE INNOVATIVE OPPORTUNITIES THAT REVEAL THE NATURAL POTENTIAL OF EACH PERSON WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09535240
IRS990/NetAssetsOrFundBalancesEOYAmt010239343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121193
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023213
IRS990/OccupancyGrp/ProgramServicesAmt084505
IRS990/OccupancyGrp/TotalAmt0107718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226721
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050384
IRS990/OtherExpensesGrp/ProgramServicesAmt0555978
IRS990/OtherExpensesGrp/ProgramServicesAmt1183415
IRS990/OtherExpensesGrp/ProgramServicesAmt218291
IRS990/OtherExpensesGrp/TotalAmt0555978
IRS990/OtherExpensesGrp/TotalAmt1233799
IRS990/OtherExpensesGrp/TotalAmt218291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03003294
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314458
IRS990/PayrollTaxesGrp/TotalAmt0373791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086281
IRS990/PrincipalOfficerNm0RODNEY N PEDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/BusinessCd4561300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE SUP
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MINNESOTA DES-VR SERVI
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03223543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11178999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03223543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11178999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022968
IRS990/PYOtherExpensesAmt01216842
IRS990/PYOtherRevenueAmt0133341
IRS990/PYProgramServiceRevenueAmt05437600
IRS990/PYRevenuesLessExpensesAmt0464458
IRS990/PYSalariesCompEmpBnftPaidAmt04446983
IRS990/PYTotalExpensesAmt05663825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06128283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0704103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05074823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01210256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028489969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.85370
IRS990ScheduleA/PublicSupportTotal170Amt01997469
IRS990ScheduleA/SubstantialContributorsTotAmt054027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051496
IRS990ScheduleA/TotalSupportAmt02175247
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03301160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01976556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05277716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0741484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103482
IRS990ScheduleD/ExpensesNotReportedAmt0-120341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05477349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04814684
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18861
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COMMON STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0116137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116137
IRS990ScheduleD/OtherExpensesIncludedAmt0-120341
IRS990ScheduleD/OtherRevenueAmt0852
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121193
IRS990ScheduleD/RevenueNotReportedAmt0852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121193
IRS990ScheduleD/RevenueSubtotalAmt06060259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION 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 THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUES 852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSETS 121,193.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON DISPOSAL OF ASSETS -121,193. IN-KIND EXPENSES 852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03779295
IRS990ScheduleD/TotalBookValueProgramRltdAmt04823545
IRS990ScheduleD/TotalExpensesPerForm990Amt05477349
IRS990ScheduleD/TotalRevenuePerForm990Amt06181452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06061111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05357008
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214383

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,583,178
Liabilities
$343,835
Net assets
$10,239,343
Revenue
$6,181,452
Expenses
$5,477,349
Net income
$704,103
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.$12.2$0.30$11.9$4.88$5.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.52$11.1$5.51$5.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.47$10.9$4.91$4.37$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.47$10.4$5.56$5.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.2$6.18$5.48$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.37$9.54$6.13$5.66$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.31$9.07$6.06$5.90$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.32$8.92$6.51$6.09$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.31$8.50$6.32$5.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$5.82$5.35$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.58$0.21$7.37$5.53$5.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.27$7.05$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.34$6.43$4.95