Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2021 • EIN 41-1223547

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

36th percentile

4.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,385,680

Up $531,843 (+4.9%) from 2020

Net Assets

Up

$10,914,606

Up $533,177 (+5.1%) from 2020

Liabilities

Down

$471,074

Down $1,334 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Down

$4,905,471

Down $649,937 (-12%) from 2020

Expenses

Down

$4,371,483

Down $1,038,009 (-19%) from 2020

Net Income

Up

$533,988

Up $388,072 (+266%) from 2020

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

2021

Assets$11,385,680
Liabilities$471,074
Net Assets$10,914,606
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$4,905,471
Expenses$4,371,483
Net Income$533,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$5,514,558
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$5,422,447$5,499,927▲ $77,480
Land, Buildings, and Equipment, Net$3,478,474$2,946,634▼ $531,840
Savings and Temporary Cash Investments$1,512,438$1,997,698▲ $485,260
Accounts Receivable$177,177$455,362▲ $278,185
Cash and Non-Interest-Bearing Accounts$195,239$401,439▲ $206,200
Prepaid Expenses and Deferred Charges$68,062$84,620▲ $16,558
Total Assets$10,853,837$11,385,680▲ $531,843
Liabilities
Accounts Payable and Accrued Expenses$304,152$461,074▲ $156,922
Unsecured Notes Loans Payable$166,256--
Deferred Revenue$2,000$10,000▲ $8,000
Total Liabilities$472,408$471,074▼ $1,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,381,429$10,914,606▲ $533,177
Total Net Assets Fund Balance$10,381,429$10,914,606▲ $533,177
Total Liabilities and Net Assets / Fund Balance$10,853,837$11,385,680▲ $531,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,529$1,407,984$3,959,513
Equipment$359,634$685,046$1,044,680
Land$35,471-$35,471
Investment Program Related Org$9,828--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PedersonChief Executive OfficerFT$231,107$175,420$406,527
Lisa ZwartChief Operating OfficerFT$159,441$31,649$191,090
Lisa PartehVice President of Client SFT$107,302$25,989$133,291
Stephanie FeekesChief Financial OfficerFT$99,031$29,118$128,149

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,844,884
Program Service Revenue
$2,619,318
Investment Income
$423,269
Other Revenue
$18,000
All Other Contributions
$15,047
Change in Net Assets
$533,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,358
Revenue Not Reported on Financial Statements
$344,113
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$344,113
Total Revenue per Audited Statements
$4,561,358
Total Revenue per Form 990
$4,905,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,187,977
Other Expenses$1,183,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,683$590,793-$2,054,476
Current Officers, Directors, Trustees, and Key Employees$482,406$242,027-$724,433
Depreciation Depletion$143,885$87,510-$231,395
Payroll Taxes$185,633$43,867-$229,500
Other Employee Benefits$74,398$64,999-$139,397
Occupancy$64,554$8,894-$73,448
Fees for Services Other$69,596$1,590-$71,186
Pension Plan Contributions$22,058$18,113-$40,171
Fees for Services Accounting-$19,597-$19,597
Other Expenses$7,639$5,234-$12,873
Total Functional Expenses$3,250,884$1,120,599$0$4,371,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,371,483
Total Expenses per Form 990$4,371,483
Total Expenses per Audited Statements$4,028,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-343,302
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 CorbinDirectorFunctional Industries, Inc. Acquired Ppp Loan From First Minnesota Bank.No$570,900
Rachael PraughtDirectorFunctional Industries, Inc. Sold the Ridgehaven Home Through Her as a Real Estate Agent.No$511,339
Shaun CorbinDirectorFunctional Industries, Inc. Has a Bank Account at First Minnesota Bank.No$504
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
Yes
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 organization's 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
Lisa M Zwart
Title
Chief Operating Officer
Phone
7632335165
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Zwart
Formed
1973
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
301
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 344,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets -344,113.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF CLIENT S
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0344113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01829837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0953200
IRS990/GrossReceiptsAmt05514558
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05422447
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05499927
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03478474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02946634
IRS990/LandBldgEquipCostOrOtherBssAmt05039664
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0609087
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/NetAssetsOrFundBalancesBOYAmt010381429
IRS990/NetAssetsOrFundBalancesEOYAmt010914606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0344113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0344113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010381429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010914606
IRS990/NoncashContributionsAmt0811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08894
IRS990/OccupancyGrp/ProgramServicesAmt064554
IRS990/OccupancyGrp/TotalAmt073448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139397
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25234
IRS990/OtherExpensesGrp/ProgramServicesAmt0512867
IRS990/OtherExpensesGrp/ProgramServicesAmt1224165
IRS990/OtherExpensesGrp/ProgramServicesAmt27639
IRS990/OtherExpensesGrp/TotalAmt0522152
IRS990/OtherExpensesGrp/TotalAmt1252855
IRS990/OtherExpensesGrp/TotalAmt212873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463683
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185633
IRS990/PayrollTaxesGrp/TotalAmt0229500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022058
IRS990/PensionPlanContributionsGrp/TotalAmt040171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084620
IRS990/PrincipalOfficerNm0LISA M ZWART
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/RelatedOrExemptFuncIncomeAmt01770589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01770589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191475
IRS990/PYOtherExpensesAmt01261083
IRS990/PYOtherRevenueAmt0427144
IRS990/PYProgramServiceRevenueAmt04193017
IRS990/PYRevenuesLessExpensesAmt0145916
IRS990/PYSalariesCompEmpBnftPaidAmt04148409
IRS990/PYTotalExpensesAmt05409492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05555408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0533988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02619318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01512438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01997698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01844884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04330397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023410525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt04330397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01844884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04330397
IRS990ScheduleA/TotalSupportAmt04632030
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/BookValueAmt02551529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03959513
IRS990ScheduleD/DonatedServicesUseFcltsAmt0811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01044680
IRS990ScheduleD/ExpensesNotReportedAmt0-343302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04371483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05490099
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt19828
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COMMON STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt035471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035471
IRS990ScheduleD/OtherExpensesIncludedAmt0-344113
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0344113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0344113
IRS990ScheduleD/RevenueSubtotalAmt04561358
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/ExplanationTxt1GAIN ON DISPOSAL OF ASSETS 344,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSETS -344,113.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,385,680
Liabilities
$471,074
Net assets
$10,914,606
Revenue
$4,905,471
Expenses
$4,371,483
Net income
$533,988
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
2021Detailed filing. Detailed filing data is available for this year.$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
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