Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2024 • EIN 41-1223547

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.FUNCTIONALINDUSTRIES.ORG

View Organization Page

PO Box 336Buffalo, MN 55313

(763) 682-4336

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$333,741

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,770,199

Up $536,698 (+4.4%) from 2023

Net Assets

Up

$12,421,481

Up $488,131 (+4.1%) from 2023

Liabilities

Up

$348,718

Up $48,567 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$5,617,722

Up $740,061 (+15%) from 2023

Expenses

Up

$5,122,745

Up $118,467 (+2.4%) from 2023

Net Income

Up

$494,977

Up $621,594 (+491%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $11,933,3502023Assets 2024: $12,770,199Liabilities 2024: $348,718Net Assets 2024: $12,421,4812024

Highlighted filing

2024

Assets$12,770,199
Liabilities$348,718
Net Assets$12,421,481
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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: -$126,6172023Revenue 2024: $5,617,722Expenses 2024: $5,122,745Net Income 2024: $494,9772024

Highlighted filing

2024

Revenue$5,617,722
Expenses$5,122,745
Net Income$494,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,617,722
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$6,058,712$6,340,462▲ $281,750
Savings and Temporary Cash Investments$1,391,428$3,158,535▲ $1,767,107
Land, Buildings, and Equipment, Net$2,698,096$2,541,073▼ $157,023
Accounts Receivable$1,445,139$616,119▼ $829,020
Cash and Non-Interest-Bearing Accounts$597,243$73,461▼ $523,782
Prepaid Expenses and Deferred Charges$42,883$40,549▼ $2,334
Total Assets$12,233,501$12,770,199▲ $536,698
Liabilities
Accounts Payable and Accrued Expenses$300,151$348,718▲ $48,567
Total Liabilities$300,151$348,718▲ $48,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,933,350$12,421,481▲ $488,131
Total Net Assets Fund Balance$11,933,350$12,421,481▲ $488,131
Total Liabilities and Net Assets / Fund Balance$12,233,501$12,770,199▲ $536,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,439,315$1,630,578$4,069,893
Equipment$66,287$685,667$751,954
Land$35,471-$35,471
Investment Program Related Org$6,340,462--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ZwartPresident and CEOFT$201,461$132,280$333,741
Stephanie FeekesChief Financial OfficerFT$114,166$44,927$159,093
Amber OsterVice President of WorkforcFT$104,078$39,246$143,324

Board Members and Trustees

NameTitle
Rob StarkChair
Michael FoellVice Chair
Bruce AndersonDirector
Cecilia LaubeDirector
Stephanie CappelleriDirector
Trish TaylorDirector
Vincent LundeenDirector
Cherryl GilmerSecretary
Shaun CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,762
Program Service Revenue
$4,337,453
Investment Income
$331,507
Other Revenue
$0
All Other Contributions
$43,165
Change in Net Assets
$494,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,558,222
Revenue Not Reported on Financial Statements
$59,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$59,500
Total Revenue per Audited Statements
$5,558,222
Total Revenue per Form 990
$5,617,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,660,831
Other Expenses$1,461,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,338,873$345,157-$2,684,030
Current Officers, Directors, Trustees, and Key Employees$344,123$81,462-$425,585
Payroll Taxes$258,021$29,962-$287,983
Other Employee Benefits$116,681$96,014-$212,695
Depreciation Depletion$140,520$16,503-$157,023
Fees for Services Other$115,221$12,549-$127,770
Occupancy$72,735$8,818-$81,553
Pension Plan Contributions$3,630$46,908-$50,538
Fees for Services Accounting-$31,435-$31,435
Other Expenses$954$5,167-$6,121
Total Functional Expenses$4,416,755$705,990$0$5,122,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,122,745
Total Expenses per Form 990$5,122,745
Total Expenses per Audited Statements$5,070,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-52,654
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
Rob StarkBoard Member, ChairPurchased Certificate of DepositNo$10,273,530
Shaun CorbinBoard Member, TreasurerMaintained a Savings AccountNo$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 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
PO BOX 336, BUFFALO, MN 55313

Signing Officer

Name
Lisa M Zwart
Title
President and CEO
Phone
7632335165
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Zwart
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
238
Volunteers
9

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 59,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets -59,500.”

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0348718
IRS990/AccountsReceivableGrp/BOYAmt01445139
IRS990/AccountsReceivableGrp/EOYAmt0616119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND PROMOTE INNOVATIVE OPPORTUNITIES THAT REVEAL THE NATURAL POTENTIAL OF EACH PERSON WE SERVE.
IRS990/AllOtherContributionsAmt043165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE FEEKES
IRS990/BooksInCareOfDetail/PhoneNum07632335164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 HWY 25 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055313
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0597243
IRS990/CashNonInterestBearingGrp/EOYAmt073461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0344123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0425585
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331507
IRS990/CYOtherExpensesAmt01461914
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04337453
IRS990/CYRevenuesLessExpensesAmt0494977
IRS990/CYSalariesCompEmpBnftPaidAmt03660831
IRS990/CYTotalExpensesAmt05122745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05617722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140520
IRS990/DepreciationDepletionGrp/TotalAmt0157023
IRS990/Desc0THE DREAM PROGRAM HAS MERGED 245D LICENSES CONNECTING OPPORTUNITIES FOR INDIVIDUALS IN OUR DAY SUPPORTS SERVICES PROGRAM AND OUR WORK TRAINING PROGRAM. THIS MOVEMENT HAS OPENED UP OPPORTUNITIES FOR MORE CHOICES AND OPTIONS FOR THE INDIVIDUALS SERVED IN OUR DREAM PROGRAM. INDIVIDUALS NOW HAVE AN OPPORTUNITY TO TRY OUT AND ADJUST THEIR SCHEDULE TO BE ABLE TO EXPERIENCE ENRICHMENT OPPORTUNITIES AND/OR WORK TRAINING OPPORTUNITIES. THIS CHANGE WAS EFFECTIVE IN JANUARY OF 2024 AND HAS SHOWN TO BE A POSITIVE MOVE FOR INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-6846
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0238
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04416755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031435
IRS990/FeesForServicesAccountingGrp/TotalAmt031435
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115221
IRS990/FeesForServicesOtherGrp/TotalAmt0127770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ZWART
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE FEEKES
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB STARK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUN CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FOELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILIA LAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE CAPPELLERI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERRYL GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISH TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0288315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF WORKFORC
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt059500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0905597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059500
IRS990/GrossReceiptsAmt05617722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0272007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06058712
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06340462
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02316245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02698096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02541073
IRS990/LandBldgEquipCostOrOtherBssAmt04857318
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt011933350
IRS990/NetAssetsOrFundBalancesEOYAmt012421481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011933350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012421481
IRS990/NoncashContributionsAmt06846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08818
IRS990/OccupancyGrp/ProgramServicesAmt072735
IRS990/OccupancyGrp/TotalAmt081553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212695
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25167
IRS990/OtherExpensesGrp/ProgramServicesAmt0881016
IRS990/OtherExpensesGrp/ProgramServicesAmt1144981
IRS990/OtherExpensesGrp/ProgramServicesAmt2954
IRS990/OtherExpensesGrp/TotalAmt0891498
IRS990/OtherExpensesGrp/TotalAmt1166514
IRS990/OtherExpensesGrp/TotalAmt26121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02338873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02684030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258021
IRS990/PayrollTaxesGrp/TotalAmt0287983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03630
IRS990/PensionPlanContributionsGrp/TotalAmt050538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040549
IRS990/PrincipalOfficerNm0LISA M ZWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE SUP
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MINNESOTA DES-VR SERVI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03278760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03278760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397677
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNCTIONAL INDUSTRIES EXPANDED ON COMMUNITY INVOLVEMENT OPPORTUNITIES THIS YEAR BY PARTICIPATING IN LOCAL VOLUNTEER OPPORTUNITIES. ONE OF THE OPPORTUNITIES WAS FOR FEED MY STARVING CHILDREN AT A LOCAL CHURCH. TOTAL OUR TEAM PACKAGED 1,740 MEALS AT A MOBILEPACK EVENT! FII ALSO PARTICIPATED THIRD YEAR IN A ROW IN THE BUFFALO, MN POLAR PLUNGE EVENT RAISING $5,545.54! IN ADDITION WE HAVE PARTICIPATED IN DISABILITY SERVICES DAY AT THE CAPITOL TO ADVOCATE FOR DISABILITY SERVICES ON A LEGISLATIVE LEVEL AND ALSO DONATING TIME TO ASSIST WITH TOYS FOR TOTS THROUGH OUR LOCAL ROTARY CLUB.
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGHOUT THE PAST YEAR, WE HAVE INCREASED OUR DIRECT SUPPORT PROFESSIONALS. THIS HAS LEAD TO SUCCESS WITH DECREASING OUR WAITLIST AND BRINGING IN 14 NEW INDIVIDUALS FROM OUR WAITLIST. BEING ABLE TO HAVE MORE STAFF MEANS MORE OPPORTUNITIES FOR THE INDIVIDUALS WITHIN OUR PROGRAMS AND MORE INDIVIDUALS WE CAN SERVE IN OUR DAY SUPPORTS PROGRAM AND ALSO IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085361
IRS990/PYOtherExpensesAmt01582754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03886558
IRS990/PYRevenuesLessExpensesAmt0-126617
IRS990/PYSalariesCompEmpBnftPaidAmt03421524
IRS990/PYTotalExpensesAmt05004278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04877661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04337453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03158535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01844884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05718513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019607932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt05718513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01844884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05718513
IRS990ScheduleA/TotalSupportAmt06249549
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/BookValueAmt02439315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01630578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04069893
IRS990ScheduleD/DonatedServicesUseFcltsAmt06846
IRS990ScheduleD/EquipmentGrp/BookValueAmt066287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751954
IRS990ScheduleD/ExpensesNotReportedAmt0-52654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05122745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06340462
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMON STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt035471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035471
IRS990ScheduleD/OtherExpensesIncludedAmt0-59500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059500
IRS990ScheduleD/RevenueSubtotalAmt05558222
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 59,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSETS -59,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02541073
IRS990ScheduleD/TotalBookValueProgramRltdAmt06340462
IRS990ScheduleD/TotalExpensesPerForm990Amt05122745
IRS990ScheduleD/TotalRevenuePerForm990Amt05617722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05558222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05070091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,770,199
Liabilities
$348,718
Net assets
$12,421,481
Revenue
$5,617,722
Expenses
$5,122,745
Net income
$494,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.35$12.4$5.62$5.12$0.49
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
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