Civic Intelligence

Friends of Pacer

EIN 41-1606822 • 501(c)3 • Minneapolis, MN

Profile

To provide information and assistance to parents of children and young adults with special needs.

8161 Normandale BlvdMinneapolis, MN 55437

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$8,932,026

Up $560,097 (+6.7%) from 2022

Liabilities

Up

$5,825

Up $5,825 from 2022

Net Assets

Up

$8,926,201

Up $554,272 (+6.6%) from 2022

Operations
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

Down

$431,978

Down $43,283 (-9.1%) from 2022

Expenses

Up

$453,614

Up $143,751 (+46%) from 2022

Net Income

Down

-$21,636

Down $187,034 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,651,109Liabilities 2011: $0Net Assets 2011: $6,651,1092011Assets 2012: $7,117,337Liabilities 2012: $42,277Net Assets 2012: $7,075,0602012Assets 2013: $7,461,949Liabilities 2013: $40,164Net Assets 2013: $7,421,7852013Assets 2014: $7,517,991Liabilities 2014: $35,937Net Assets 2014: $7,482,0542014Assets 2015: $7,377,611Liabilities 2015: $31,708Net Assets 2015: $7,345,9032015Assets 2016: $7,275,527Liabilities 2016: $27,478Net Assets 2016: $7,248,0492016Assets 2017: $7,448,037Liabilities 2017: $23,916Net Assets 2017: $7,424,1212017Assets 2018: $7,760,211Liabilities 2018: $19,019Net Assets 2018: $7,741,1922018Assets 2019: $7,997,141Liabilities 2019: $28,818Net Assets 2019: $7,968,3232019Assets 2020: $8,308,149Liabilities 2020: $10,557Net Assets 2020: $8,297,5922020Assets 2021: $9,250,711Liabilities 2021: $6,327Net Assets 2021: $9,244,3842021Assets 2022: $8,371,929Liabilities 2022: $0Net Assets 2022: $8,371,9292022Assets 2023: $8,932,026Liabilities 2023: $5,825Net Assets 2023: $8,926,2012023

Latest loaded filing

2023

Assets$8,932,026
Liabilities$5,825
Net Assets$8,926,201
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $322,166Expenses 2011: $271,101Net Income 2011: $51,0652011Revenue 2012: $331,289Expenses 2012: $261,235Net Income 2012: $70,0542012Revenue 2013: $365,639Expenses 2013: $294,325Net Income 2013: $71,3142013Revenue 2014: $386,380Expenses 2014: $580,854Net Income 2014: -$194,4742014Revenue 2015: $374,169Expenses 2015: $371,530Net Income 2015: $2,6392015Revenue 2016: $442,549Expenses 2016: $819,227Net Income 2016: -$376,6782016Revenue 2017: $539,314Expenses 2017: $495,110Net Income 2017: $44,2042017Revenue 2018: $538,154Expenses 2018: $323,817Net Income 2018: $214,3372018Revenue 2019: $569,188Expenses 2019: $334,595Net Income 2019: $234,5932019Revenue 2020: $508,096Expenses 2020: $362,467Net Income 2020: $145,6292020Revenue 2021: $480,901Expenses 2021: $255,566Net Income 2021: $225,3352021Revenue 2022: $475,261Expenses 2022: $309,863Net Income 2022: $165,3982022Revenue 2023: $431,978Expenses 2023: $453,614Net Income 2023: -$21,6362023

Latest loaded filing

2023

Revenue$431,978
Expenses$453,614
Net Income-$21,636
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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.$8.93$0.01$8.93$0.43$0.45$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.48$0.31$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.01$9.24$0.48$0.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.01$8.30$0.51$0.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.03$7.97$0.57$0.33$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.02$7.74$0.54$0.32$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.02$7.42$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.03$7.25$0.44$0.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.03$7.35$0.37$0.37$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.04$7.48$0.39$0.58$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.46$0.04$7.42$0.37$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$7.12$0.04$7.08$0.33$0.26$0.07
2011Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$0.32$0.27$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.2
Gross Receipts
$475,261
Mission and Program Overview

Mission

To provide information and assistance to parents of children and young adults with special needs.

To provide info and assistance to parents of children and young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,366,534$4,535,598▼ $830,936
Land, Buildings, and Equipment, Net$3,424,597$3,311,601▼ $112,996
Cash and Non-Interest-Bearing Accounts$454,599$518,180▲ $63,581
Prepaid Expenses and Deferred Charges$4,981$6,550▲ $1,569
Total Assets$9,250,711$8,371,929▼ $878,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,327--
Total Liabilities$6,327$0▼ $6,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,230,449$8,369,966▼ $860,483
Net Assets With Donor Restrictions$13,935$1,963▼ $11,972
Total Net Assets Fund Balance$9,244,384$8,371,929▼ $872,455
Total Liabilities and Net Assets / Fund Balance$9,250,711$8,371,929▼ $878,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,990$2,185,820$4,196,810
Land$1,300,000-$1,300,000
Equipment$611$303,923$304,534
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
John GuthmannPresident
Thomas NelsonVice-president
Donna BruhlDirector
Marge GoldbergDirector
Paula GoldbergFormer Treasurer
Kathy GravesSecretary
Gretchen GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135
Program Service Revenue
$240,000
Investment Income
$228,779
Other Revenue
$1,347
All Other Contributions
$1,340
Change in Net Assets
$165,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,037,853
Total Revenue per Audited Statements
$-562,592
Total Revenue per Form 990
$475,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,363
Grants and Similar Amounts Paid$122,500
Total Fundraising Expense$3,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,500--$122,500
Depreciation Depletion$112,996--$112,996
Occupancy$50,001--$50,001
Fees for Services Management-$6,425$2,575$9,000
Fees for Services Accounting-$7,300-$7,300
Insurance$6,229--$6,229
Other Expenses-$192$516$708
Office Expenses-$428$260$688
Interest$441--$441
Total Functional Expenses$292,167$14,345$3,351$309,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,863
Total Expenses per Audited Statements$309,863
Total Expenses per Form 990$309,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacer Center IncMinneapolis, MN501(c)(3)Program Support$122,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,347
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“There are no separate committees of the board of directors”

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

“Before the 990 is signed, a detailed review is performed. Before 990 is submitted, an electronic copy is provided to all board members.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Pacer
EIN
41-1606822
Phone
9528389000
Address
8161 NORMANDALE BLVD, MINNEAPOLIS, MN 55437

Signing Officer

Name
Gretchen Godfrey
Title
Treasurer
Phone
9528389000
Signed
2023-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Gretchen Godfrey
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of september 30, 2022 and 2021.”

Raw XML AppendixShowing 400 of 405 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INFO AND ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990/AllOtherContributionsAmt01340
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRETCHEN GODFREY
IRS990/BooksInCareOfDetail/PhoneNum09528389000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08161 NORMANDALE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055437
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0454599
IRS990/CashNonInterestBearingGrp/EOYAmt0518180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03795
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05135
IRS990/CYGrantsAndSimilarPaidAmt0122500
IRS990/CYInvestmentIncomeAmt0228779
IRS990/CYOtherExpensesAmt0187363
IRS990/CYOtherRevenueAmt01347
IRS990/CYProgramServiceRevenueAmt0240000
IRS990/CYRevenuesLessExpensesAmt0165398
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309863
IRS990/CYTotalFundraisingExpenseAmt03351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112996
IRS990/DepreciationDepletionGrp/TotalAmt0112996
IRS990/Desc0PROVIDE SUPPORT, INCLUDING RENTAL OF OFFICE SPACE TO AN ORGANIZATION WHOSE EXEMPT PURPOSE IS TO ASSIST PARENTS OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013935
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01963
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesManagementGrp/FundraisingAmt02575
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06425
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA BRUHL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GUTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN GODFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03795
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01347
IRS990/GainOrLossGrp/SecuritiesAmt033944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0122500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033944
IRS990/GrossReceiptsAmt0475261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06229
IRS990/InsuranceGrp/TotalAmt06229
IRS990/InterestGrp/ProgramServicesAmt0441
IRS990/InterestGrp/TotalAmt0441
IRS990/InvestmentIncomeGrp/ExclusionAmt0194835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05366534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04535598
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02489743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03311601
IRS990/LandBldgEquipCostOrOtherBssAmt05801344
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION AND ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06327
IRS990/NetAssetsOrFundBalancesBOYAmt09244384
IRS990/NetAssetsOrFundBalancesEOYAmt08371929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1037853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09230449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08369966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050001
IRS990/OccupancyGrp/TotalAmt050001
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/TotalAmt0688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/TotalAmt0708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06550
IRS990/PrincipalOfficerNm0GRETCHEN GODFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081500
IRS990/PYInvestmentIncomeAmt0225934
IRS990/PYOtherExpensesAmt0174066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240000
IRS990/PYRevenuesLessExpensesAmt0225335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0255566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480901
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165398
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FRIENDS OF PACER SATISFIES ALL OF THE FOLLOWING REQUIREMENTS TO QUALIFY AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST:#1FRIENDS OF PACER'S PERCENTAGE OF PUBLIC SUPPORT FOR 2021-2022 IS 20.96%, WHICH IS BELOW THE 33 1/3% REQUIRED FOR THE PUBLIC SUPPORT TEST. HOWEVER, FRIENDS OF PACER'S PUBLIC SUPPORT HAS CONSISTENTLY BEEN WELL ABOVE 10% OF ITS TOTAL SUPPORT RECEIVED.#2FRIENDS OF PACER DOES RECEIVE A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC AND IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. FRIENDS OF PACER GENERALLY HOSTS 2 PUBLIC EVENTS EACH YEAR. FRIENDS OF PACER IS PLEASED TO HAVE DEDICATED FUNDERS WHO HAVE CONSISTENTLY SUPPORTED AND SPONSORED OUR EVENTS, HOWEVER, IT IS OUR GOALTO FURTHER DIVERSIFY OUR FUNDING SOURCES TO MAINTAIN PROPER CHARITY STATUS. FRIENDS OF PACER CONTINUES TO SEEK OUT NEW AND DIVERSIFIED FUNDING AND ALL PERTINENT FACTS AND CIRCUMSTANCES INDICATE THAT FRIENDS OF PACER IS PUBLICLY SUPPORTED.#3OTHER FACTS AND CIRCUMSTANCES ARE LISTED HERE THAT INDICATE THE ORGANIZATION IS PUBLICLY SUPPORTED. FRIENDS OF PACER RECEIVED ITS 501(C)3 PUBLIC CHARITY STATUS IN 1988 AND HAS OPERATED AS SUCH SINCE THAT TIME. FRIENDS OF PACER'S PROGRAMS SUPPORT AND PROVIDE INFORMATION AND ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. THE MAIN EVENT HELD EACH YEAR INCLUDES A RUN, WALK, ROLL EVENT. THE EVENT INCLUDES TICKET AND REGISTRATION PAYMENTS AS A PORTION OF THEIR REVENUE. HOWEVER, THE REGISTRATION AND TICKET FEES ARE INTENTIONALLY PRICED AT REASONABLE MARKET PRICES. THE RUN, WALK, ROLL REGISTRATION INCLUDES A T-SHIRT AND EVENT REGISTRATION. THEREFORE, MOST OF THE TICKET PRICES ARE FOR 'VALUE RECEIVED AND DO NOT SHOW AS DONATION REVENUE FOR TAX PURPOSES. WHILE WE ALSO HAVE 'SPONSORS' FOR THE EVENT, THEIR PAYMENTS ARE OFTEN OVER THE 2% LIMIT AND DO NOT FULLY COUNT FOR PUBLIC SUPPORT. SO, WHILE THESE ARE PUBLIC EVENTS, WHICH ATTRACT OVER 200 PARTICIPANTS EACH, AND RAISE AWARENESS AND FUNDS FROM THE PUBLIC, A PORTION OF THE FUNDS RAISED ARE NOT CONSIDERED FOR THE PUBLIC SUPPORT TEST. ADDITIONALLY, DUE TO THE COVID-19 PANDEMIC, FRIENDS OF PACER WAS NOT ABLE TO CONDUCT ALL EVENTS THAT WERE PLANNED AND THAT WOULD NORMALLY BE HELD DURING THE YEAR.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20960
IRS990ScheduleA/PublicSupportPY170Pct00.28090
IRS990ScheduleA/PublicSupportTotal170Amt0159272
IRS990ScheduleA/SubstantialContributorsTotAmt075102
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234374
IRS990ScheduleA/TotalSupportAmt0759967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02010990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02185820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04196810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1037853
IRS990ScheduleD/RevenueNotReportedAmt0-1037853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03311601
IRS990ScheduleD/TotalExpensesPerForm990Amt0309863
IRS990ScheduleD/TotalRevenuePerForm990Amt0475261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-562592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0122500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACER CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411306304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08161 NORMANDALE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055437
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE INCLUDES MAKING DISTRIBUTIONS TO 501(C)(3) ORGANIZATIONS, CONSISTENT WITH THE MISSION OF ASSISTING PARENTS OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. WHEN FUNDS ARE DETERMINED TO BE AVAILABLE FOR PROGRAM SUPPORT, THE ORGANIZATION'S TREASURER REVIEWS THE FINANCIAL STATEMENTS AND ACTIVITIES OF GRANTEES (SUCH AS PACER CENTER) AND THE SPECIFIC FUNDED PROJECT ACTIVITIES TO DETERMINE NEED, AND BOARD APPROVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE 990 IS SIGNED, A DETAILED REVIEW IS PERFORMED. BEFORE 990 IS SUBMITTED, AN ELECTRONIC COPY IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09250711
IRS990/TotalAssetsEOYAmt08371929
IRS990/TotalAssetsGrp/BOYAmt09250711
IRS990/TotalAssetsGrp/EOYAmt08371929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06327
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06327
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09244384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08371929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292167
IRS990/TotalProgramServiceRevenueAmt0240000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0230126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09250711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08371929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08161 NORMANDALE BLVD
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528389000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PACER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0411606822
ReturnHeader/Filer/PhoneNum09528389000
ReturnHeader/Filer/USAddress/AddressLine1Txt08161 NORMANDALE BLVD
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH 9TH STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123397811
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE THIEL
ReturnHeader/ReturnTs02023-02-14T09:49:16-06:00
ReturnHeader/ReturnTypeCd0990

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