Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-3343654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$409,041
Up $162,740 (+66%) from 2020
Net Assets
Up$273,534
Up $165,607 (+153%) from 2020
Liabilities
Down$135,507
Down $2,867 (-2.1%) from 2020
Revenue
Up$396,099
Up $106,885 (+37%) from 2020
Expenses
Down$230,492
Down $12,729 (-5.2%) from 2020
Net Income
Up$165,607
Up $119,614 (+260%) from 2020
Developing nutritious corn and wheat and healthier ways of farming.
Developing nutritious corn and wheat through healther ways of farming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $91,379 | $326,770 | ▲ $235,391 |
| Accounts Receivable | $154,922 | $82,271 | ▼ $72,651 |
| Total Assets | $246,301 | $409,041 | ▲ $162,740 |
| Liabilities | |||
| Other Liabilities | $136,859 | $135,353 | ▼ $1,506 |
| Accounts Payable and Accrued Expenses | $1,515 | $154 | ▼ $1,361 |
| Total Liabilities | $138,374 | $135,507 | ▼ $2,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,927 | $273,534 | ▲ $165,607 |
| Total Net Assets Fund Balance | $107,927 | $273,534 | ▲ $165,607 |
| Total Liabilities and Net Assets / Fund Balance | $246,301 | $409,041 | ▲ $162,740 |
| Name | Title |
|---|---|
| Phil Burns | President |
| Gordon Edwards | Director |
| Walter Goldstein | Director |
| Bente Goldstein | Treasury/sec |
| Tom Mccormick | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,698 |
| Other Expenses | $106,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,936 | - | - | $113,936 |
| Occupancy | $25,891 | - | - | $25,891 |
| Payroll Taxes | $9,762 | - | - | $9,762 |
| All Other Expenses | $7,253 | - | - | $7,253 |
| Travel | $6,888 | - | - | $6,888 |
| Fees for Services Management | $5,535 | - | - | $5,535 |
| Insurance | $4,954 | - | - | $4,954 |
| Office Expenses | $4,522 | - | - | $4,522 |
| Fees for Services Accounting | $4,105 | - | - | $4,105 |
| Other Expenses | $2,548 | - | - | $2,548 |
| Advertising | $605 | - | - | $605 |
| Total Functional Expenses | $230,492 | $0 | $0 | $230,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $76,430 |
| Other Liabilities | $58,923 |
“Form 990 is reviwed, signed, and filed by the executive director. A copy is presented to each member of the board. Should any material difference be found, amendments to the return would be made under board direction and approval.”
“Governing documents and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING NUTRITIOUS CORN AND WHEAT THROUGH HEALTHER WAYS OF FARMING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7253 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID HENNINGFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622491100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334 |
| IRS990/CYOtherExpensesAmt | 0 | 106794 |
| IRS990/CYOtherRevenueAmt | 0 | 32258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123698 |
| IRS990/CYTotalExpensesAmt | 0 | 230492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RESEARCH AND DEVELOPMENT IN NATIVE CORN AND WHEAT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4105 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENTE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURY/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 137375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 396099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4954 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPING NUTRITIOUS CORN AND WHEAT THROUGH HEALTHER WAYS OF FARMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CROP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE REIMBURSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135353 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FOREGIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WI COVID GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26895 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 363 |
| IRS990/OtherRevenueTotalAmt | 0 | 32258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WALTER GOLDSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BREEDING RESEARCH CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 226132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104781 |
| IRS990/PYOtherRevenueAmt | 0 | 30104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138440 |
| IRS990/PYTotalExpensesAmt | 0 | 243221 |
| IRS990/PYTotalRevenueAmt | 0 | 289214 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165607 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 226132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 396485 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 226132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 226132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 396485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 396485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 622617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135353 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIWED, SIGNED, AND FILED BY THE EXECUTIVE DIRECTOR. A COPY IS PRESENTED TO EACH MEMBER OF THE BOARD. SHOULD ANY MATERIAL DIFFERENCE BE FOUND, AMENDMENTS TO THE RETURN WOULD BE MADE UNDER BOARD DIRECTION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246301 |
| IRS990/TotalAssetsEOYAmt | 0 | 409041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137375 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273534 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226132 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 226132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 396099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 409041 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6888 |
| IRS990/TravelGrp/TotalAmt | 0 | 6888 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | W2331 KNIEP RD |
| IRS990/USAddress/CityNm | 0 | ELKHORN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MANDAAMIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER GOLDSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622481533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANDAAMIN INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAND |
| ReturnHeader/Filer/EIN | 0 | 453343654 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622481533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W2331 KNIEP RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKHORN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850566762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENNINGFIELD AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 850 N WISCONSIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKHORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627422777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J HENNINGFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-08T11:18:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WALTER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOLDSTEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.