Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2020 • EIN 41-1223547

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$391,525

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,853,837

Up $270,659 (+2.6%) from 2019

Net Assets

Up

$10,381,429

Up $142,086 (+1.4%) from 2019

Liabilities

Up

$472,408

Up $128,573 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Down

$5,555,408

Down $626,044 (-10%) from 2019

Expenses

Down

$5,409,492

Down $67,857 (-1.2%) from 2019

Net Income

Down

$145,916

Down $558,187 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$10,853,837
Liabilities$472,408
Net Assets$10,381,429
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$5,555,408
Expenses$5,409,492
Net Income$145,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,643,387
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$4,823,545$5,422,447▲ $598,902
Land, Buildings, and Equipment, Net$3,779,295$3,478,474▼ $300,821
Savings and Temporary Cash Investments$1,097,237$1,512,438▲ $415,201
Cash and Non-Interest-Bearing Accounts$107,797$195,239▲ $87,442
Accounts Receivable$689,023$177,177▼ $511,846
Prepaid Expenses and Deferred Charges$86,281$68,062▼ $18,219
Total Assets$10,583,178$10,853,837▲ $270,659
Liabilities
Accounts Payable and Accrued Expenses$340,235$304,152▼ $36,083
Unsecured Notes Loans Payable-$166,256-
Deferred Revenue$3,600$2,000▼ $1,600
Total Liabilities$343,835$472,408▲ $128,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,239,343$10,381,429▲ $142,086
Total Net Assets Fund Balance$10,239,343$10,381,429▲ $142,086
Total Liabilities and Net Assets / Fund Balance$10,583,178$10,853,837▲ $270,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,349$1,984,863$5,067,212
Equipment$279,988$858,123$1,138,111
Land$116,137-$116,137
Investment Program Related Org$6,295--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PedersonChief Executive OfficerFT$229,307$162,218$391,525
Lisa ZwartChief Operating OfficerFT$150,447$33,470$183,917
Lisa PartehVice President of Client ServicesFT$100,480$29,320$129,800
Stephanie FeekesChief Financial OfficerFT$97,659$21,365$119,024

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$743,772
Program Service Revenue
$4,193,017
Investment Income
$191,475
Other Revenue
$427,144
All Other Contributions
$174,974
Change in Net Assets
$145,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,468,387
Revenue Not Reported on Financial Statements
$87,021
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$87,021
Total Revenue per Audited Statements
$5,468,387
Total Revenue per Form 990
$5,555,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,148,409
Other Expenses$1,261,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,433,386$607,110-$3,040,496
Current Officers, Directors, Trustees, and Key Employees$371,798$117,571-$489,369
Payroll Taxes$329,888$37,544-$367,432
Depreciation Depletion$231,574$25,172-$256,746
Other Employee Benefits$155,524$43,717-$199,241
Occupancy$102,759$8,125-$110,884
Pension Plan Contributions$36,655$15,216-$51,871
Fees for Services Other$49,908$1,673-$51,581
Fees for Services Accounting$17,258$2,092-$19,350
Other Expenses$6,230$3,705-$9,935
Total Functional Expenses$4,518,020$891,472$0$5,409,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,409,492
Total Expenses per Form 990$5,409,492
Total Expenses per Audited Statements$5,326,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-83,191
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
Shaun CorbinBoard MemberFunctional Industries, Inc. Acquired Ppp Loan From First Minnesota Bank.No$556,600
Vince LundeenBoard ChairpersonFUNCTIONAL INDUSTRY, INC.'S CREWS CLEAN FOR LUNDEEN FORD.No$25,412
Vince LundeenBoard ChairpersonVehicle Repair Services Performed by Lundeen Ford.No$6,216
Shaun CorbinBoard MemberFunctional Industries, Inc. Has a Bank Account at First Minnesota Bank.No$694
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shaun corbin is the vice president of cortrust bank. The organization has a bank account and received a ppp loan through cortrust bank. Vince lundeen was an owner of lundeen brothers ford. The organization contracts with lundeen brothers ford for repairs and maintenance.”

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

“A finalized copy of the form 990 is presented to the organizations president, ceo and cfo for review. Once reviewed, the president, ceo and cfo discuss any changes that are necessary. The cfo 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, ceo, cfo 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 cfo'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
Rodney N Pederson
Title
Executive Director
Phone
7636824336
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney N Pederson
Formed
1973
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
374
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 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 87,021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets -87,021.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0568798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossReceiptsAmt05643387
IRS990/GrossRentsGrp/RealAmt036800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0104454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104454
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt05422447
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03779295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03478474
IRS990/LandBldgEquipCostOrOtherBssAmt06321460
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087979
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/NetAssetsOrFundBalancesBOYAmt010239343
IRS990/NetAssetsOrFundBalancesEOYAmt010381429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087021
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010239343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010381429
IRS990/NoncashContributionsAmt03830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08125
IRS990/OccupancyGrp/ProgramServicesAmt0102759
IRS990/OccupancyGrp/TotalAmt0110884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199241
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23705
IRS990/OtherExpensesGrp/ProgramServicesAmt0496698
IRS990/OtherExpensesGrp/ProgramServicesAmt1286342
IRS990/OtherExpensesGrp/ProgramServicesAmt26230
IRS990/OtherExpensesGrp/TotalAmt0497191
IRS990/OtherExpensesGrp/TotalAmt1315396
IRS990/OtherExpensesGrp/TotalAmt29935
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0390344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390344
IRS990/OtherRevenueTotalAmt0390344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02433386
IRS990/OtherSalariesAndWagesGrp/TotalAmt03040496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329888
IRS990/PayrollTaxesGrp/TotalAmt0367432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036655
IRS990/PensionPlanContributionsGrp/TotalAmt051871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068062
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/RelatedOrExemptFuncIncomeAmt02690228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02690228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179029
IRS990/PYOtherExpensesAmt01248978
IRS990/PYOtherRevenueAmt044800
IRS990/PYProgramServiceRevenueAmt05074823
IRS990/PYRevenuesLessExpensesAmt0704103
IRS990/PYSalariesCompEmpBnftPaidAmt04228371
IRS990/PYTotalExpensesAmt05477349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06181452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04583361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02678312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026967856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt02678312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02678312
IRS990ScheduleA/TotalSupportAmt02892477
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/BookValueAmt03082349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05067212
IRS990ScheduleD/DonatedServicesUseFcltsAmt03830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01138111
IRS990ScheduleD/ExpensesNotReportedAmt0-83191
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05409492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05416152

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,853,837
Liabilities
$472,408
Net assets
$10,381,429
Revenue
$5,555,408
Expenses
$5,409,492
Net income
$145,916
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
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.47$10.4$5.56$5.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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