Civic Intelligence

Tantone Industries Inc

EIN 43-1122940 • 501(c)3 • Branson, MO

Profile

Tantone industries inc. Exists to provide meaningful employment to people with disabilities. Our goal is to enhance the quality of life for the people we serve through vocational growth, experience, and community inclusion.

1629 E State Highway 76Branson, MO 65616

www.taneycountyworkshop.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$330,980

Up $20,288 (+6.5%) from 2023

Liabilities

Down

$0

Down $6,105 (-100%) from 2023

Net Assets

Up

$330,980

Up $26,393 (+8.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$874,099

Up $63,794 (+7.9%) from 2023

Expenses

Up

$841,388

Up $56,693 (+7.2%) from 2023

Net Income

Up

$32,711

Up $7,101 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $130,749Liabilities 2011: $34,832Net Assets 2011: $95,9172011Assets 2012: $100,131Liabilities 2012: $34,096Net Assets 2012: $66,0352012Assets 2013: $47,515Liabilities 2013: $15,154Net Assets 2013: $32,3612013Assets 2014: $48,865Liabilities 2014: $13,407Net Assets 2014: $35,4582014Assets 2015: $99,486Liabilities 2015: $8,105Net Assets 2015: $91,3812015Assets 2016: $165,202Liabilities 2016: $37,837Net Assets 2016: $127,3652016Assets 2017: $189,199Liabilities 2017: $8,259Net Assets 2017: $180,9402017Assets 2018: $290,095Liabilities 2018: $8,173Net Assets 2018: $281,9222018Assets 2019: $234,477Liabilities 2019: $12,385Net Assets 2019: $222,0922019Assets 2020: $233,009Liabilities 2020: $12,371Net Assets 2020: $220,6382020Assets 2021: $282,185Liabilities 2021: $7,468Net Assets 2021: $274,7172021Assets 2022: $304,285Liabilities 2022: $25,308Net Assets 2022: $278,9772022Assets 2023: $310,692Liabilities 2023: $6,105Net Assets 2023: $304,5872023Assets 2024: $330,980Liabilities 2024: $0Net Assets 2024: $330,9802024

Highlighted filing

2024

Assets$330,980
Liabilities$0
Net Assets$330,980
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $447,346Expenses 2011: $497,222Net Income 2011: -$49,8762011Revenue 2012: $462,923Expenses 2012: $492,805Net Income 2012: -$29,8822012Revenue 2013: $429,055Expenses 2013: $477,752Net Income 2013: -$48,6972013Revenue 2014: $412,057Expenses 2014: $408,960Net Income 2014: $3,0972014Revenue 2015: $403,133Expenses 2015: $347,210Net Income 2015: $55,9232015Revenue 2016: $513,881Expenses 2016: $477,897Net Income 2016: $35,9842016Revenue 2017: $521,796Expenses 2017: $468,221Net Income 2017: $53,5752017Revenue 2018: $547,863Expenses 2018: $446,881Net Income 2018: $100,9822018Revenue 2019: $476,580Expenses 2019: $536,410Net Income 2019: -$59,8302019Revenue 2020: $345,264Expenses 2020: $346,718Net Income 2020: -$1,4542020Revenue 2021: $450,873Expenses 2021: $396,794Net Income 2021: $54,0792021Revenue 2022: $472,550Expenses 2022: $468,290Net Income 2022: $4,2602022Revenue 2023: $810,305Expenses 2023: $784,695Net Income 2023: $25,6102023Revenue 2024: $874,099Expenses 2024: $841,388Net Income 2024: $32,7112024

Highlighted filing

2024

Revenue$874,099
Expenses$841,388
Net Income$32,711
Open 2024 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
$330,980
Liabilities
$0
Net assets
$330,980
Revenue
$874,099
Expenses
$841,388
Net income
$32,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$8.74$8.41$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.06$3.05$8.10$7.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$4.73$4.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$4.51$3.97$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$3.45$3.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$4.77$5.36$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$5.48$4.47$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$5.22$4.68$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.38$1.27$5.14$4.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$4.03$3.47$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.35$4.12$4.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.15$0.32$4.29$4.78$0.49
2012Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$4.63$4.93$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.35$0.96$4.47$4.97$0.50
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
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$472,550
Mission and Program Overview

Mission

The organization exists to provide meaningful employment to people with disabiliites. The organizations goal is to enhance the quality of life for the people we serve through vocational growth, experience and community inclusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,582$277,969▲ $50,387
Land, Buildings, and Equipment, Net$42,165$15,078▼ $27,087
Accounts Receivable$12,438$11,238▼ $1,200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,185$304,285▲ $22,100
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,468$25,308▲ $17,840
Total Liabilities$7,468$25,308▲ $17,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,717$278,977▲ $4,260
Total Net Assets Fund Balance$274,717$278,977▲ $4,260
Total Liabilities and Net Assets / Fund Balance$282,185$304,285▲ $22,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,078$371,958$387,036
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tim ConnellChairman
Tracey BartonVice Chair
Troy RasmussenExecutive Director
Brenda WhiteTrustee
CHUCK O'DAYTrustee
Cheri CoffeltTrustee
Darin DodrillTrustee
Dr Brian WilsonTrustee
Jeff SeifriedTrustee
Leah BergonzoniTrustee
Paul HeiglFinance Directo
Terry BanzetFinance Directo
Don IngrumSecretary
Bob PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,316
Program Service Revenue
$305,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,550
Total Revenue per Audited Statements
$472,550
Total Revenue per Form 990
$472,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,608
Salaries, Compensation, and Employee Benefits$187,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,552--$172,552
Occupancy$81,000$9,000-$90,000
Insurance$33,476$3,720-$37,196
Depreciation Depletion$24,697$2,704-$27,401
Payroll Taxes$13,024--$13,024
Other Expenses$10,134$3,854-$10,134
Fees for Services Legal-$8,480-$8,480
All Other Expenses-$5,104-$5,104
Office Expenses-$4,414-$4,414
Fees for Services Accounting-$4,000-$4,000
Other Employee Benefits$2,106--$2,106
Advertising-$171-$171
Total Functional Expenses$422,967$45,323$0$468,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,290
Total Expenses per Audited Statements$468,290
Total Expenses per Form 990$468,290
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
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

“The board reviews the 990 prior to being filed”

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

“The board meets monthly to discuss any employee/board issues”

Form 990, Part VI, Section B, Line 15B

“The board approves the amount of compensation for key employees”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tantone Industries Inc
EIN
43-1122940
Phone
4173347447
Address
1629 E STATE HIGHWAY 76, BRANSON, MO 65616

Signing Officer

Name
Troy Rasmussen
Title
Executive Director
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
41

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Marshall Decker
Phone
4178871888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of the fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). Under this standard, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organiztion does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2020 there we no interest or penalties recorded or included in the financial statements.”

Raw XML AppendixShowing 400 of 546 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
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO PROVIDE MEANINGFUL EMPLOYMENT TO PEOPLE WITH DISABILIITES. THE ORGANIZATIONS GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE THROUGH VOCATIONAL GROWTH, EXPERIENCE AND COMMUNITY INCLUSION
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IRS990/BooksInCareOfDetail/PhoneNum04173347447
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0167316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472550
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03720
IRS990/InsuranceGrp/ProgramServicesAmt033476
IRS990/InsuranceGrp/TotalAmt037196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371958
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015078
IRS990/LandBldgEquipCostOrOtherBssAmt0387036
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROVIDE MEANINGFUL EMPLOYMENT TO PEOPLE WITH DISABILIITES. THE ORGANIZATIONS GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE THROUGH VOCATIONAL GROWTH, EXPERIENCE AND COMMUNITY INCLUSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0278977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt081000
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04414
IRS990/OfficeExpensesGrp/TotalAmt04414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02106
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2Material and supplies
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13854
IRS990/OtherExpensesGrp/ProgramServicesAmt034881
IRS990/OtherExpensesGrp/ProgramServicesAmt134682
IRS990/OtherExpensesGrp/ProgramServicesAmt216415
IRS990/OtherExpensesGrp/ProgramServicesAmt310134
IRS990/OtherExpensesGrp/TotalAmt038757
IRS990/OtherExpensesGrp/TotalAmt138536
IRS990/OtherExpensesGrp/TotalAmt216415
IRS990/OtherExpensesGrp/TotalAmt310134
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013024
IRS990/PayrollTaxesGrp/TotalAmt013024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154448
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210816
IRS990/PYProgramServiceRevenueAmt0296425
IRS990/PYRevenuesLessExpensesAmt054079
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IRS990/PYTotalRevenueAmt0450873
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101977
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188336
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154448
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770502
IRS990ScheduleA/TotalSupportAmt0771547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387036
IRS990ScheduleD/ExpensesSubtotalAmt0468290
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZTION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2020 THERE WE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015078
IRS990ScheduleD/TotalExpensesPerForm990Amt0468290
IRS990ScheduleD/TotalRevenuePerForm990Amt0472550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS MONTHLY TO DISCUSS ANY EMPLOYEE/BOARD ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE AMOUNT OF COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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